Order Import 5800

Select * from linenneoventis_linen_old.zsk_orders WHERE 1 ORDER BY OrderID DESC LIMIT 5800, 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 5800, 200

SHOW COLUMNS FROM linenneoventis_linencmsdb457.zsk_orders

TotalRecord:9756====Time:05:57:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3981' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3981', OrderNo='23053981', UserID='', BillingFirstName='Nancy', BillingLastName='Kessman', BillingCompanyName='', BillingAddress1='5603 Whirlaway Road', BillingAddress2='', BillingCity='Palm Beach Gardens', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33418', BillingPhone='561-799-9763', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Kessman', ShippingCompanyName='', ShippingAddress1='5603 Whirlaway Road', ShippingAddress2='', ShippingCity='Palm Beach Gardens', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33418', ShippingPhone='561-799-9763', ShippingFax='Residential', Email='nancyekessman@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='42019612439', SessionID='gth56c0ftogmarjr9b2frm03n3', SubTotal='440', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='440', ProductDiscount='0', VoucherAmount='0', GrandTotal='440', RefundAmount='0', PaymentDate='2020-05-23 11:47:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-23 11:47:18' WHERE OrderID = '3981'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3981'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3981' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3981', ItemID='Item_5ec960ba11e7c', ParentItemID='', ItemType='Product', ReferenceID='22059', ItemName='Bari Matelasse
Size : King Dimensions : 114 x 100
Color : White', ItemStatus='Normal', ItemNo='Matelasse', 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='White', SessionID='gth56c0ftogmarjr9b2frm03n3', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3981'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3981' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3981', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-23 11:49:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3981'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3981', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

1=========Index =5800=========OrderID =3981====Time =05:57:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3980' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3980', OrderNo='23053980', UserID='trilb_25a07f4ffb067e84b4392f17334c90a5', BillingFirstName='Trilby', BillingLastName='Berger', BillingCompanyName='', BillingAddress1='425 Talons Rest Way', BillingAddress2='', BillingCity='Cary', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27513', BillingPhone='919-889-0138', BillingFax='Residential', ShippingFirstName='Trilby', ShippingLastName='Berger', ShippingCompanyName='', ShippingAddress1='425 Talons Rest Way', ShippingAddress2='', ShippingCity='Cary', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27513', ShippingPhone='919-889-0138', ShippingFax='Residential', Email='trilbync@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='42019459493', SessionID='jl9lg08k0sbtoc794cafnrpc90', SubTotal='124.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='124.8', ProductDiscount='0', VoucherAmount='12.48', GrandTotal='112.32', RefundAmount='0', PaymentDate='2020-05-23 10:25:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-23 10:25:13' WHERE OrderID = '3980'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3980'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3980' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3980', ItemID='Item_5ec94d1acd399', ParentItemID='', ItemType='Product', ReferenceID='35911', ItemName='Matte Velvet Sham - Each
Size : Standard Dimensions : 20 x 26\"
Color : Juniper', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='62.4', TaxPrice='0', TaxPercent='0', Price='62.4', PriceWithTax='62.4', Qty='2', Total='124.8', TotalWithTax='124.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Juniper', SessionID='jl9lg08k0sbtoc794cafnrpc90', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3980'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3980' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3980', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-23 10:28:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3980'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3980', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

2=========Index =5801=========OrderID =3980====Time =05:57:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3979' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3979', OrderNo='23053979', UserID='omear_2ca32dcf9f1f389299d307d7704e89b8', BillingFirstName='Polly', BillingLastName='O'Meara', BillingCompanyName='', BillingAddress1='5 Weymouth Court', BillingAddress2='', BillingCity='Newport Beach', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92660', BillingPhone='949-697-7128', BillingFax='Residential', ShippingFirstName='Polly', ShippingLastName='O'Meara', ShippingCompanyName='', ShippingAddress1='5 Weymouth Court', ShippingAddress2='', ShippingCity='Newport Beach', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92660', ShippingPhone='949-697-7128', ShippingFax='Residential', Email='omearapolly@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='42019442770', SessionID='c3vcq7bd0okh9966n05abj2ro1', SubTotal='560', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='560', ProductDiscount='0', VoucherAmount='0', GrandTotal='560', RefundAmount='0', PaymentDate='2020-05-23 10:19:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-23 10:19:33' WHERE OrderID = '3979'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3979'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3979' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3979', ItemID='Item_5ec94bbb3d8a2', ParentItemID='', ItemType='Product', ReferenceID='35871', ItemName='Elizabeth Matelasse Coverlets
Size : King Dimensions : 108 x 96
Color : White', ItemStatus='Normal', ItemNo='Matelasse Coverlets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='267.2', TaxPrice='0', TaxPercent='0', Price='267.2', PriceWithTax='267.2', Qty='1', Total='267.2', TotalWithTax='267.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='c3vcq7bd0okh9966n05abj2ro1', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3979', ItemID='Item_5ec94bbb495b4', ParentItemID='', ItemType='Product', ReferenceID='35873', ItemName='Elizabeth Sham - Each
Size : Euro Dimensions : 26 x 26\"
Color : White', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='97.6', TaxPrice='0', TaxPercent='0', Price='97.6', PriceWithTax='97.6', Qty='3', Total='292.8', TotalWithTax='292.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='c3vcq7bd0okh9966n05abj2ro1', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3979'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3979' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3979', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-23 10:21:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3979'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3979', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

3=========Index =5802=========OrderID =3979====Time =05:57:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3978' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3978', OrderNo='23053978', UserID='nicol_424c60f595aba4b21bbb981738983cab', BillingFirstName='Nicole', BillingLastName='Brigham', BillingCompanyName='', BillingAddress1='76 Leeuwarden Road', BillingAddress2='', BillingCity='Darien', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06820', BillingPhone='401-744-6545', BillingFax='Residential', ShippingFirstName='Nicole', ShippingLastName='Brigham', ShippingCompanyName='', ShippingAddress1='76 Leeuwarden Road', ShippingAddress2='', ShippingCity='Darien', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06820', ShippingPhone='401-744-6545', ShippingFax='Residential', Email='nicolemariebrigham@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='42019415680', SessionID='orerpv4irjjrth0teapq16iqv7', SubTotal='454.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='454.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='454.4', RefundAmount='0', PaymentDate='2020-05-23 10:11:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-23 10:11:25' WHERE OrderID = '3978'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3978'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3978' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3978', ItemID='Item_5ec9493f50bf3', ParentItemID='', ItemType='Product', ReferenceID='66988', ItemName='Lush Linen Puff Coverlet
Size : Queen Dimensions : 90 x 96\"
Color : White', 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='1', Total='454.4', TotalWithTax='454.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='orerpv4irjjrth0teapq16iqv7', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3978'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3978' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3978', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-23 10:11:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3978'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3978', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

4=========Index =5803=========OrderID =3978====Time =05:57:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3977' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3977', OrderNo='23053977', UserID='mjane_821c9cbc60c8658981529c5c8472736e', BillingFirstName='Jane', BillingLastName='Knight', BillingCompanyName='', BillingAddress1='1907 Harrow Dr', BillingAddress2='', BillingCity='Fallston', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='21047', BillingPhone='410-263-0207', BillingFax='Residential', ShippingFirstName='Jane', ShippingLastName='Knight', ShippingCompanyName='', ShippingAddress1='1907 Harrow Dr', ShippingAddress2='', ShippingCity='Fallston', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='21047', ShippingPhone='410-263-0207', ShippingFax='Residential', Email='mjaneknight@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='42019380400', SessionID='gbr1bs9hg6h3f61odt584m1te6', SubTotal='492.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='492.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='492.8', RefundAmount='0', PaymentDate='2020-05-23 09:56:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-23 09:56:39' WHERE OrderID = '3977'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3977'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3977' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3977', ItemID='Item_5ec947fdabdd3', ParentItemID='', ItemType='Product', ReferenceID='66995', ItemName='Silken Solid Puff Coverlet
Size : Queen Dimensions : 90 x 96\"
Color : Slipper Pink', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='400', TaxPrice='0', TaxPercent='0', Price='400', PriceWithTax='400', Qty='1', Total='400', TotalWithTax='400', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slipper Pink', SessionID='gbr1bs9hg6h3f61odt584m1te6', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3977', ItemID='Item_5ec947fe39d94', ParentItemID='', ItemType='Product', ReferenceID='66997', ItemName='Silken Solid Puff Sham
Size : Standard Dimensions : 20 x 26\"
Color : Slipper Pink', 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='2', Total='92.8', TotalWithTax='92.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slipper Pink', SessionID='gbr1bs9hg6h3f61odt584m1te6', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3977'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3977' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3977', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-23 09:59:18'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3977'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3977', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

5=========Index =5804=========OrderID =3977====Time =05:57:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3976' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3976', OrderNo='23053976', UserID='', BillingFirstName='kimberly', BillingLastName='davidson', BillingCompanyName='', BillingAddress1='47690 Loweland ter', BillingAddress2='', BillingCity='sterling', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='20165', BillingPhone='703-472-7246', BillingFax='Residential', ShippingFirstName='kimberly', ShippingLastName='davidson', ShippingCompanyName='', ShippingAddress1='47690 Loweland ter', ShippingAddress2='', ShippingCity='sterling', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20165', ShippingPhone='703-472-7246', ShippingFax='Residential', Email='thirdhouse12@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='cd7b205jv1v5tfkokf476e6s15', SubTotal='430.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='430.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='430.4', RefundAmount='0', PaymentDate='2020-05-23 01:00:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-23 01:00:54' WHERE OrderID = '3976'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3976'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3976' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3976', ItemID='Item_5ec8c86611587', ParentItemID='', ItemType='Product', ReferenceID='45422', ItemName='Savannah Linen Chambray Bedspread
Size : King Dimensions : 78 x 80 x 30
Color : French Blue', ItemStatus='Normal', ItemNo='Bedspread', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='430.4', TaxPrice='0', TaxPercent='0', Price='430.4', PriceWithTax='430.4', Qty='1', Total='430.4', TotalWithTax='430.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='French Blue', SessionID='cd7b205jv1v5tfkokf476e6s15', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3976'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3976' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3976', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-23 01:01:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3976'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3976', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

6=========Index =5805=========OrderID =3976====Time =05:57:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3975' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3975', OrderNo='22053975', UserID='tiama_f3f6c94e5ee8b2af6ecc981e5e87932f', BillingFirstName='Tia', BillingLastName='Carmichael', BillingCompanyName='', BillingAddress1='17324 Hidden Treasure Drive', BillingAddress2='', BillingCity='West Olive', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='49460', BillingPhone='616-826-0263', BillingFax='Residential', ShippingFirstName='Tia', ShippingLastName='Carmichael', ShippingCompanyName='', ShippingAddress1='17324 Hidden Treasure Drive', ShippingAddress2='', ShippingCity='West Olive', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='49460', ShippingPhone='616-826-0263', ShippingFax='Residential', Email='tiamaria865@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='42018328432', SessionID='njed2l0ou41k6rvntt8912gg70', SubTotal='371.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='371.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='371.2', RefundAmount='0', PaymentDate='2020-05-22 18:20:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-22 18:20:07' WHERE OrderID = '3975'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3975'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3975' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3975', ItemID='Item_5ec86a00608d3', ParentItemID='', ItemType='Product', ReferenceID='52112', ItemName='Wainscott Coverlet
Size : Twin Dimensions : 71 x 91\"
Color : Natural', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='185.6', TaxPrice='0', TaxPercent='0', Price='185.6', PriceWithTax='185.6', Qty='2', Total='371.2', TotalWithTax='371.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural', SessionID='njed2l0ou41k6rvntt8912gg70', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3975'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3975' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3975', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-22 18:20:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3975'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3975', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

7=========Index =5806=========OrderID =3975====Time =05:57:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3974' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3974', OrderNo='22053974', UserID='jcw8_e5a8eaf780183fe40450743362a597f5', BillingFirstName='Ricky', BillingLastName='Wilkins', BillingCompanyName='', BillingAddress1='4042 Glenbrook Drive', BillingAddress2='', BillingCity='Arlington', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='76015', BillingPhone='817-229-1646', BillingFax='Residential', ShippingFirstName='Jan', ShippingLastName='Wilkins', ShippingCompanyName='', ShippingAddress1='1909 Westover Square', ShippingAddress2='', ShippingCity='Fort Worth', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='76107', ShippingPhone='512-705-7444', ShippingFax='Residential', Email='jcw8@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='72a8q8kvra65sp5jful8nrq2f2', SubTotal='57.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='57.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.6', RefundAmount='0', PaymentDate='2020-05-22 17:32:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-22 17:32:15' WHERE OrderID = '3974'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3974'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3974' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3974', ItemID='Item_5ec81c71c4377', ParentItemID='', ItemType='Product', ReferenceID='53296', ItemName='Matouk Milagro Towels
Size : Fingertip Dimensions : 12 x 20\"
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9.6', TaxPrice='0', TaxPercent='0', Price='9.6', PriceWithTax='9.6', Qty='6', Total='57.6', TotalWithTax='57.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='72a8q8kvra65sp5jful8nrq2f2', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3974'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3974' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3974', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-22 17:34:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3974'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3974', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

8=========Index =5807=========OrderID =3974====Time =05:57:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3973' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3973', OrderNo='22053973', UserID='erte8_89171b0bc29be91ab84d574fcbfe9aca', BillingFirstName='Terry', BillingLastName='Wegner', BillingCompanyName='', BillingAddress1='29 Colonial Ridge Drive', BillingAddress2='', BillingCity='Gaylordsville', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06755', BillingPhone='860-355-1973', BillingFax='Residential', ShippingFirstName='Terry', ShippingLastName='Wegner', ShippingCompanyName='', ShippingAddress1='29 Colonial Ridge Drive', ShippingAddress2='', ShippingCity='Gaylordsville', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06755', ShippingPhone='860-355-1973', ShippingFax='Residential', Email='erte80@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='42018166245', SessionID='0tikol8mc6n5mlncvcg7tss7q5', SubTotal='193.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='193.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='193.2', RefundAmount='0', PaymentDate='2020-05-22 16:24:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-22 16:24:37' WHERE OrderID = '3973'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3973'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3973' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3973', ItemID='Item_5ec8494b275c5', ParentItemID='', ItemType='Product', ReferenceID='52894', ItemName='Parfums de Bagatelle Placemat
Size : Set of 4 Dimensions : 15 x 21\"
Color : Hydrangea', ItemStatus='Normal', ItemNo='Placemat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='64.4', TaxPrice='0', TaxPercent='0', Price='64.4', PriceWithTax='64.4', Qty='3', Total='193.2', TotalWithTax='193.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Hydrangea', SessionID='0tikol8mc6n5mlncvcg7tss7q5', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3973'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3973' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3973', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-22 16:25:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3973'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3973', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

9=========Index =5808=========OrderID =3973====Time =05:57:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3972' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3972', OrderNo='22053972', UserID='', BillingFirstName='Judy', BillingLastName='Walterscheid', BillingCompanyName='', BillingAddress1='5409 Grandi Rd', BillingAddress2='', BillingCity='Carlsbad', BillingState='New Mexico', BillingArea='', BillingCountry='United States', BillingZipCode='88220', BillingPhone='575-302-9207', BillingFax='Residential', ShippingFirstName='Judy', ShippingLastName='Walterscheid', ShippingCompanyName='', ShippingAddress1='5409 Grandi Rd', ShippingAddress2='', ShippingCity='Carlsbad', ShippingState='New Mexico', ShippingArea='', ShippingCountry='United States', ShippingZipCode='88220', ShippingPhone='575-302-9207', ShippingFax='Residential', Email='judyjudy@windstream.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='ph91v3ku6adpler6jjnuge6k17', SubTotal='592', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='592', ProductDiscount='0', VoucherAmount='0', GrandTotal='592', RefundAmount='0', PaymentDate='2020-05-22 15:15:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-22 15:15:32' WHERE OrderID = '3972'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3972'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3972' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3972', ItemID='Item_5ec82f2aa2a83', ParentItemID='', ItemType='Product', ReferenceID='45421', ItemName='Savannah Linen Chambray Bedspread
Size : Queen Dimensions : 60 x 80 x 30
Color : Dove Grey', ItemStatus='Normal', ItemNo='Bedspread', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='390.4', TaxPrice='0', TaxPercent='0', Price='390.4', PriceWithTax='390.4', Qty='1', Total='390.4', TotalWithTax='390.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dove Grey', SessionID='ph91v3ku6adpler6jjnuge6k17', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3972', ItemID='Item_5ec82f2b3285c', ParentItemID='', ItemType='Product', ReferenceID='45426', ItemName='Savannah Linen Chambray Shams - Each
Size : Standard Dimensions : 20 x 26
Color : Dove Grey', ItemStatus='Normal', ItemNo='Shams - 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='Dove Grey', SessionID='ph91v3ku6adpler6jjnuge6k17', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3972'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3972' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3972', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-22 15:16:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3972'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3972', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

10=========Index =5809=========OrderID =3972====Time =05:57:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3971' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3971', OrderNo='22053971', 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='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42017706124', SessionID='dhr2f9m6q9u190qkgtdlp0kjv6', SubTotal='246.39999999999998', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='246.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='246.4', RefundAmount='0', PaymentDate='2020-05-22 12:38:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-22 12:38:16' WHERE OrderID = '3971'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3971'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3971' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3971', ItemID='Item_5ec7a21f10e96', ParentItemID='', ItemType='Product', ReferenceID='35373', ItemName='Bello Towels Towels
Size : Bath Sheet Dimensions : 40 x 70
Color : Black', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='96.8', TaxPrice='0', TaxPercent='0', Price='96.8', PriceWithTax='96.8', Qty='2', Total='193.6', TotalWithTax='193.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Black', SessionID='dhr2f9m6q9u190qkgtdlp0kjv6', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3971', ItemID='Item_5ec7a21fa59ec', ParentItemID='', ItemType='Product', ReferenceID='35374', ItemName='Bello Towels Towels
Size : Hand Towel Dimensions : 20 x 30
Color : Black', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26.4', TaxPrice='0', TaxPercent='0', Price='26.4', PriceWithTax='26.4', Qty='2', Total='52.8', TotalWithTax='52.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Black', SessionID='dhr2f9m6q9u190qkgtdlp0kjv6', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3971'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3971' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3971', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-22 12:39:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3971'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3971', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

11=========Index =5810=========OrderID =3971====Time =05:57:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3970' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3970', OrderNo='22053970', UserID='cha42_0e045801e17717ef8cfc5ffdd76fff41', BillingFirstName='Leslie', BillingLastName='Schecht', BillingCompanyName='', BillingAddress1='150 West End Avenue', BillingAddress2='Apt 16R', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10023', BillingPhone='917-952-1432', BillingFax='Residential', ShippingFirstName='Leslie', ShippingLastName='Schecht', ShippingCompanyName='', ShippingAddress1='150 West End Avenue', ShippingAddress2='Apt 16R', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10023', ShippingPhone='917-952-1432', ShippingFax='Residential', Email='cha424@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='ol7dd1p48irt99e0l7d6g49572', SubTotal='108', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='108', ProductDiscount='0', VoucherAmount='0', GrandTotal='108', RefundAmount='0', PaymentDate='2020-05-22 10:47:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-22 10:47:39' WHERE OrderID = '3970'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3970'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3970' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3970', ItemID='Item_5ec800cf8e625', ParentItemID='', ItemType='Product', ReferenceID='17736', ItemName='Grande Hotel Flat Sheet
Size : Full/Queen Dimensions : 96 x 114
Color : White/Grey', 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/Grey', SessionID='ol7dd1p48irt99e0l7d6g49572', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3970'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3970' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3970', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-22 10:48:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3970'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3970', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

12=========Index =5811=========OrderID =3970====Time =05:57:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3969' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3969', OrderNo='22053969', UserID='eaana_25238a7156a911b2077b2b3bb9033666', BillingFirstName='Emeli', BillingLastName='Anagnost', BillingCompanyName='', BillingAddress1='4022 W 242nd St', BillingAddress2='', BillingCity='Torrance', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90505', BillingPhone='310-413-2664', BillingFax='Residential', ShippingFirstName='Emeli', ShippingLastName='Anagnost', ShippingCompanyName='', ShippingAddress1='4022 W 242nd St', ShippingAddress2='', ShippingCity='Torrance', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90505', ShippingPhone='310-413-2664', ShippingFax='Residential', Email='eaanagnost@verizon.net', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='231jj2pe1n3j987pg4fvsksve6', SubTotal='527.04', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='527.04', ProductDiscount='0', VoucherAmount='52.704', GrandTotal='474.336', RefundAmount='0', PaymentDate='2020-05-22 08:40:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-22 08:40:37' WHERE OrderID = '3969'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3969'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3969' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3969', ItemID='Item_5ec7e0d2c39b9', ParentItemID='', ItemType='Product', ReferenceID='53071', ItemName='Matouk Nocturne Fitted Sheet
Size : Cal. King Dimensions : 17\" Pocket
Color : Ivory', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='207.2', TaxPrice='0', TaxPercent='0', Price='207.2', PriceWithTax='207.2', Qty='2', Total='414.4', TotalWithTax='414.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='231jj2pe1n3j987pg4fvsksve6', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3969', ItemID='Item_5ec7e22c5c9fd', ParentItemID='', ItemType='Product', ReferenceID='53072', ItemName='Matouk Nocturne Pillowcase - Each
Size : Standard Dimensions : 21 x 33\"
Color : Ivory', ItemStatus='Normal', ItemNo='Pillowcase - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='56.32', TaxPrice='0', TaxPercent='0', Price='56.32', PriceWithTax='56.32', Qty='2', Total='112.64', TotalWithTax='112.64', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='231jj2pe1n3j987pg4fvsksve6', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3969'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3969' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3969', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='1', CreatedDate='2020-05-23 14:43:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3969'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3969', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

13=========Index =5812=========OrderID =3969====Time =05:57:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3968' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3968', OrderNo='22053968', UserID='', BillingFirstName='Tekla', BillingLastName='Van Hoven', BillingCompanyName='', BillingAddress1='21 Lassiter Lane', BillingAddress2='', BillingCity='Waterbury Center', BillingState='Vermont', BillingArea='', BillingCountry='United States', BillingZipCode='05677', BillingPhone='847-707-4340', BillingFax='Residential', ShippingFirstName='Tekla', ShippingLastName='Van Hoven', ShippingCompanyName='', ShippingAddress1='21 Lassiter Lane', ShippingAddress2='', ShippingCity='Waterbury Center', ShippingState='Vermont', ShippingArea='', ShippingCountry='United States', ShippingZipCode='05677', ShippingPhone='847-707-4340', ShippingFax='Residential', Email='odinssong@comcast.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='di05fh1d0k9spd1lg0ocqofg62', SubTotal='648', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='648', ProductDiscount='0', VoucherAmount='0', GrandTotal='648', RefundAmount='0', PaymentDate='2020-05-22 07:36:03', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-22 07:36:03' WHERE OrderID = '3968'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3968'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3968' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3968', ItemID='Item_5ec7d2b590780', ParentItemID='', ItemType='Product', ReferenceID='52141', ItemName='Blossom Sheet Set
Size : Queen Dimensions : 1 Flat, 1 Fitted, & 2 Standard Pillowcases ', ItemStatus='Normal', ItemNo='Sheet Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='296', TaxPrice='0', TaxPercent='0', Price='296', PriceWithTax='296', Qty='1', Total='296', TotalWithTax='296', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='di05fh1d0k9spd1lg0ocqofg62', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3968', ItemID='Item_5ec7d467d7468', ParentItemID='', ItemType='Product', ReferenceID='61261', ItemName='Watercolor Dots Sheet Set
Size : Twin Dimensions : 1 Flat, 1 Fitted, and 1 Standard Pillowcase ', ItemStatus='Normal', ItemNo='Sheet Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='176', TaxPrice='0', TaxPercent='0', Price='176', PriceWithTax='176', Qty='2', Total='352', TotalWithTax='352', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='di05fh1d0k9spd1lg0ocqofg62', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3968'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3968' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3968'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3968', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

14=========Index =5813=========OrderID =3968====Time =05:57:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3967' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3967', OrderNo='22053967', UserID='acato_faa36ad7df74904cc4b59e8b2704da24', BillingFirstName='Anne', BillingLastName='Caton', BillingCompanyName='', BillingAddress1='550 Deep Springs Road', BillingAddress2='Box 145', BillingCity='Earlville', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='13332', BillingPhone='315-825-8520', BillingFax='Residential', ShippingFirstName='Anne', ShippingLastName='Caton', ShippingCompanyName='', ShippingAddress1='550 Deep Springs Road', ShippingAddress2='Box 145', ShippingCity='Earlville', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='13332', ShippingPhone='315-825-8520', ShippingFax='Residential', Email='acaton550@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='42016897669', SessionID='4ghnmg565dtrbfli1t0ese4ko4', SubTotal='374.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='374.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='374.4', RefundAmount='0', PaymentDate='2020-05-22 06:12:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-22 06:12:56' WHERE OrderID = '3967'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3967'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3967' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3967', ItemID='Item_5ec7c062a4b87', ParentItemID='', ItemType='Product', ReferenceID='52113', ItemName='Wainscott Coverlet
Size : Queen Dimensions : 96 x 91\"
Color : Sky', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='246.4', TaxPrice='0', TaxPercent='0', Price='246.4', PriceWithTax='246.4', Qty='1', Total='246.4', TotalWithTax='246.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sky', SessionID='4ghnmg565dtrbfli1t0ese4ko4', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3967', ItemID='Item_5ec7c0632e5f0', ParentItemID='', ItemType='Product', ReferenceID='52115', ItemName='Wainscott Sham
Size : Standard Dimensions : 20 x 26\"
Color : Sky', ItemStatus='Normal', ItemNo='Sham', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='64', TaxPrice='0', TaxPercent='0', Price='64', PriceWithTax='64', Qty='2', Total='128', TotalWithTax='128', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sky', SessionID='4ghnmg565dtrbfli1t0ese4ko4', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3967'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3967' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3967', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-22 06:13:29'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3967'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3967', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

15=========Index =5814=========OrderID =3967====Time =05:57:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3966' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3966', OrderNo='22053966', UserID='julie_feb4851fccb71e32b5795a4b495ddd43', BillingFirstName='Julie', BillingLastName='Grantham', BillingCompanyName='', BillingAddress1='10 Uplands Drive', BillingAddress2='', BillingCity='Parkwood', BillingState='Queensland', BillingArea='', BillingCountry='Australia', BillingZipCode='4214', BillingPhone='+610409621204', BillingFax='Residential', ShippingFirstName='Julie', ShippingLastName='Grantham', ShippingCompanyName='', ShippingAddress1='10 Uplands Drive', ShippingAddress2='', ShippingCity='Parkwood', ShippingState='Queensland', ShippingArea='', ShippingCountry='Australia', ShippingZipCode='4214', ShippingPhone='+610409621204', ShippingFax='Residential', Email='julie.grantham@bigpond.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Intl Priority All Other', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='j3fti116og4mvsavjplde6ktp2', SubTotal='275', TaxAmount='0', TaxPercentage='0', ShippingAmount='45.5', Total='320.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='320.5', RefundAmount='0', PaymentDate='2020-05-22 02:37:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-22 02:37:31' WHERE OrderID = '3966'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3966'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3966' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3966', ItemID='Item_5ec78d6307ef0', ParentItemID='', ItemType='Product', ReferenceID='47292', ItemName='Triomphe Quilted Sham (Each)
Size : Boudoir Dimensions : 12 x 17\"
Color : Platine', ItemStatus='Normal', ItemNo='Quilted Sham (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='1', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='j3fti116og4mvsavjplde6ktp2', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3966', ItemID='Item_5ec78d6313731', ParentItemID='', ItemType='Product', ReferenceID='47293', ItemName='Triomphe Quilted Sham (Each)
Size : Euro Dimensions : 26 x 26\"
Color : Platine', ItemStatus='Normal', ItemNo='Quilted Sham (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='175', TaxPrice='0', TaxPercent='0', Price='175', PriceWithTax='175', Qty='1', Total='175', TotalWithTax='175', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='j3fti116og4mvsavjplde6ktp2', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3966'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3966' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3966', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-22 02:38:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3966'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3966', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

16=========Index =5815=========OrderID =3966====Time =05:57:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3965' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3965', OrderNo='21053965', UserID='', BillingFirstName='Sydni', BillingLastName='Burns', BillingCompanyName='', BillingAddress1='335 Cross Ridge Road', BillingAddress2='', BillingCity='Birmingham', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='35213', BillingPhone='713-724-0900', BillingFax='Residential', ShippingFirstName='Sydni', ShippingLastName='Burns', ShippingCompanyName='', ShippingAddress1='335 Cross Ridge Road', ShippingAddress2='', ShippingCity='Birmingham', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='35213', ShippingPhone='713-724-0900', ShippingFax='Residential', Email='sydni.obrien@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='6epdbr01rlvfgq86ko5ika5gn6', SubTotal='257.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='257.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='257.6', RefundAmount='0', PaymentDate='2020-05-21 19:41:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-21 19:41:31' WHERE OrderID = '3965'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3965'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3965' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3965', ItemID='Item_5ec72d61aff6b', ParentItemID='', ItemType='Product', ReferenceID='35599', ItemName='Louisa Duvet Cover
Size : King Dimensions : 102 x 90
Color : White', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='257.6', TaxPrice='0', TaxPercent='0', Price='257.6', PriceWithTax='257.6', Qty='1', Total='257.6', TotalWithTax='257.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='6epdbr01rlvfgq86ko5ika5gn6', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3965'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3965' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3965', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-21 19:42:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3965'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3965', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

17=========Index =5816=========OrderID =3965====Time =05:57:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3964' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3964', OrderNo='21053964', UserID='', BillingFirstName='Theresa', BillingLastName='Ruch', BillingCompanyName='', BillingAddress1='313 head house ct', BillingAddress2='', BillingCity='Chesterbrook', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19087', BillingPhone='484-431-1402', BillingFax='Residential', ShippingFirstName='Theresa', ShippingLastName='Ruch', ShippingCompanyName='', ShippingAddress1='19708 Chelmer drive', ShippingAddress2='Unit 11', ShippingCity='Rehoboth beach', ShippingState='Delaware', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19971', ShippingPhone='484-431-1402', ShippingFax='Residential', Email='theresaruch@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='42016074209', SessionID='ctjkgqihqg4v5ged26muvb2n94', SubTotal='14.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='21.95', ProductDiscount='0', VoucherAmount='0', GrandTotal='21.95', RefundAmount='0', PaymentDate='2020-05-21 17:06:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-21 17:06:19' WHERE OrderID = '3964'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3964'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3964' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3964', ItemID='Item_5ec708583f293', ParentItemID='', ItemType='Product', ReferenceID='58813', ItemName='Matouk Fossey Towel
Size : Hand Dimensions : 20 x 32\"
Color : Surf', 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='1', Total='14.4', TotalWithTax='14.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Surf', SessionID='ctjkgqihqg4v5ged26muvb2n94', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3964'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3964' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3964', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-21 17:07:17'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3964'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3964', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

18=========Index =5817=========OrderID =3964====Time =05:57:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3963' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3963', OrderNo='21053963', UserID='bhamm_b1434548101bcb7ccdd1c43e3b89cdfe', BillingFirstName='Karen', BillingLastName='Hammons', BillingCompanyName='', BillingAddress1='26139 Wood Chuck', BillingAddress2='', BillingCity='San Antonio', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78260', BillingPhone='601-807-6113', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Hammons', ShippingCompanyName='', ShippingAddress1='26139 Wood Chuck', ShippingAddress2='', ShippingCity='San Antonio', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78260', ShippingPhone='601-807-6113', ShippingFax='Residential', Email='bhammons6@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='ho1mo23843i6umd8koubjqgmj3', SubTotal='460.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='460.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='460.8', RefundAmount='0', PaymentDate='2020-05-21 14:16:05', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-21 14:16:05' WHERE OrderID = '3963'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3963'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3963' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3963', ItemID='Item_5ec6e12991f18', ParentItemID='', ItemType='Product', ReferenceID='45497', ItemName='Wilton Bedspread
Size : King Dimensions : 78 x 80 x 30
Color : Natural', ItemStatus='Normal', ItemNo='Bedspread', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='340.8', TaxPrice='0', TaxPercent='0', Price='340.8', PriceWithTax='340.8', Qty='1', Total='340.8', TotalWithTax='340.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural', SessionID='ho1mo23843i6umd8koubjqgmj3', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3963', ItemID='Item_5ec6e1299d07c', ParentItemID='', ItemType='Product', ReferenceID='45500', ItemName='Wilton Decorative Pillow
Size : Rectangle Dimensions : 15 x 35
Color : Natural', 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='Natural', SessionID='ho1mo23843i6umd8koubjqgmj3', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3963'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3963' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3963'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3963', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

19=========Index =5818=========OrderID =3963====Time =05:57:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3962' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3962', OrderNo='21053962', UserID='skmor_ea5f1e80512428c5133ce5036c88b13a', BillingFirstName='Sharon', BillingLastName='Morris', BillingCompanyName='', BillingAddress1='4201 Ravine Ridge Trl', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78746', BillingPhone='512-750-8842', BillingFax='Residential', ShippingFirstName='Sharon', ShippingLastName='Morris', ShippingCompanyName='', ShippingAddress1='4201 Ravine Ridge Trl', ShippingAddress2='', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78746', ShippingPhone='512-750-8842', ShippingFax='Residential', Email='skmorris4@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='l9qs2vldpevdvddr3l26srm632', SubTotal='131.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='131.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='131.2', RefundAmount='0', PaymentDate='2020-05-21 06:17:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-21 06:17:09' WHERE OrderID = '3962'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3962'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3962' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3962', ItemID='Item_5ec670475be52', ParentItemID='', ItemType='Product', ReferenceID='53294', ItemName='Matouk Milagro Towels
Size : Bath Dimensions : 30 x 60\"
Color : Ivory', 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='Ivory', SessionID='l9qs2vldpevdvddr3l26srm632', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3962', ItemID='Item_5ec6704767921', ParentItemID='', ItemType='Product', ReferenceID='53295', ItemName='Matouk Milagro Towels
Size : Hand Dimensions : 20 x 32\"
Color : Ivory', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.6', TaxPrice='0', TaxPercent='0', Price='17.6', PriceWithTax='17.6', Qty='2', Total='35.2', TotalWithTax='35.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='l9qs2vldpevdvddr3l26srm632', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3962', ItemID='Item_5ec6704772d18', ParentItemID='', ItemType='Product', ReferenceID='53297', ItemName='Matouk Milagro Towels
Size : Washcloth Dimensions : 12 x 12\"
Color : Ivory', 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='Ivory', SessionID='l9qs2vldpevdvddr3l26srm632', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3962'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3962' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3962', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-21 06:18:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3962'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3962', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

20=========Index =5819=========OrderID =3962====Time =05:57:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3961' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3961', OrderNo='20053961', UserID='', BillingFirstName='Irveta', BillingLastName='Shouse', BillingCompanyName='', BillingAddress1='119 Jones Avenue', BillingAddress2='', BillingCity='Greenville', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29601', BillingPhone='864-303-1723', BillingFax='Residential', ShippingFirstName='Irveta', ShippingLastName='Shouse', ShippingCompanyName='', ShippingAddress1='119 Jones Avenue', ShippingAddress2='', ShippingCity='Greenville', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29601', ShippingPhone='864-303-1723', ShippingFax='Residential', Email='irvetaj@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='9klctb5m897tvuhjvg696vspe3', SubTotal='64.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='64.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='64.4', RefundAmount='0', PaymentDate='2020-05-20 13:21:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-20 13:21:55' WHERE OrderID = '3961'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3961'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3961' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3961', ItemID='Item_5ec58290ea815', 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='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='Blue/Green', SessionID='9klctb5m897tvuhjvg696vspe3', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3961'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3961' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3961', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-20 13:22:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3961'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3961', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

21=========Index =5820=========OrderID =3961====Time =05:57:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3960' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3960', OrderNo='20053960', UserID='', BillingFirstName='Carol', BillingLastName='Ward', BillingCompanyName='', BillingAddress1='974 Lakeview Way', BillingAddress2='', BillingCity='Redwood City', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94062', BillingPhone='650-787-6835', BillingFax='Residential', ShippingFirstName='Carol', ShippingLastName='Ward', ShippingCompanyName='', ShippingAddress1='974 Lakeview Way', ShippingAddress2='', ShippingCity='Redwood City', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94062', ShippingPhone='650-787-6835', ShippingFax='Residential', Email='ilucy_94062@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42013172720', SessionID='o112ed1pdc6a0tlk47q9uqel80', SubTotal='70', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='70', ProductDiscount='0', VoucherAmount='0', GrandTotal='70', RefundAmount='0', PaymentDate='2020-05-20 10:03:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-20 10:03:11' WHERE OrderID = '3960'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3960'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3960' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3960', ItemID='Item_5ec5541430cd1', ParentItemID='', ItemType='Product', ReferenceID='57743', ItemName='En Cuisine Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Dark 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='Dark Grey', SessionID='o112ed1pdc6a0tlk47q9uqel80', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3960', ItemID='Item_5ec55414cf050', 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='o112ed1pdc6a0tlk47q9uqel80', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3960', ItemID='Item_5ec55415783d7', ParentItemID='', ItemType='Product', ReferenceID='58626', ItemName='Pasta Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Wheat (Gold)', 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='Wheat (Gold)', SessionID='o112ed1pdc6a0tlk47q9uqel80', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3960', ItemID='Item_5ec55477d0cd6', 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='o112ed1pdc6a0tlk47q9uqel80', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3960'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3960' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3960', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-20 10:06:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3960'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3960', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

22=========Index =5821=========OrderID =3960====Time =05:57:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3959' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3959', OrderNo='20053959', 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='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='63h9ut47np03gui1m5ovaddup4', SubTotal='64.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='64.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='64.4', RefundAmount='0', PaymentDate='2020-05-20 06:48:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-20 06:48:12' WHERE OrderID = '3959'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3959'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3959' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3959', ItemID='Item_5ec5268085b4f', ParentItemID='', ItemType='Product', ReferenceID='21641', ItemName='Jardin de Paradis Coated Placemats
Size : Set of 4 Dimensions : 15 x 21\"
Color : Light Blue', 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='Light Blue', SessionID='63h9ut47np03gui1m5ovaddup4', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3959'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3959' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3959', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-20 06:49:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3959'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3959', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

23=========Index =5822=========OrderID =3959====Time =05:57:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3958' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3958', OrderNo='19053958', UserID='', BillingFirstName='tricia', BillingLastName='wallwork', BillingCompanyName='', BillingAddress1='3533 river bend road', BillingAddress2='', BillingCity='mtn brook', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='35243', BillingPhone='205-913-4277', BillingFax='Residential', ShippingFirstName='tricia', ShippingLastName='wallwork', ShippingCompanyName='', ShippingAddress1='3533 river bend road', ShippingAddress2='', ShippingCity='mtn brook', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='35243', ShippingPhone='205-913-4277', ShippingFax='Residential', Email='pwallwork@dataperk.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42011903153', SessionID='p8944l27uf7deftkucn6ea58e4', SubTotal='1721', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1721', ProductDiscount='0', VoucherAmount='0', GrandTotal='1721', RefundAmount='0', PaymentDate='2020-05-19 18:15:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-19 18:15:51' WHERE OrderID = '3958'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3958'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3958' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3958', ItemID='Item_5ec412ad5e820', ParentItemID='', ItemType='Product', ReferenceID='25245', ItemName='Legna Agadir Flat Sheets
Size : King Supreme Dimensions : 112 x 110
Color : Sand', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='545', TaxPrice='0', TaxPercent='0', Price='545', PriceWithTax='545', Qty='1', Total='545', TotalWithTax='545', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sand', SessionID='p8944l27uf7deftkucn6ea58e4', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3958', ItemID='Item_5ec412ad69d6f', ParentItemID='', ItemType='Product', ReferenceID='25255', ItemName='Legna Agadir Fitted Sheets
Size : King Supreme Dimensions : 76 x 80 x 20
Color : Sand', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='545', TaxPrice='0', TaxPercent='0', Price='545', PriceWithTax='545', Qty='1', Total='545', TotalWithTax='545', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sand', SessionID='p8944l27uf7deftkucn6ea58e4', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3958', ItemID='Item_5ec412ad7505b', ParentItemID='', ItemType='Product', ReferenceID='25257', ItemName='Legna Agadir Pillowcase (each)
Size : Standard Dimensions : 21 x 27
Color : Sand', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='97', TaxPrice='0', TaxPercent='0', Price='97', PriceWithTax='97', Qty='3', Total='291', TotalWithTax='291', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sand', SessionID='p8944l27uf7deftkucn6ea58e4', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3958', ItemID='Item_5ec413a45ccec', 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='p8944l27uf7deftkucn6ea58e4', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3958', ItemID='Item_5ec413ef1eedc', ParentItemID='', ItemType='Product', ReferenceID='17203', ItemName='Scandia Pillow Protector 350 TC Embroiderd Protector
Size : Standard Dimensions : 20 x26
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='1', Total='26', TotalWithTax='26', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='p8944l27uf7deftkucn6ea58e4', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3958', ItemID='Item_5ec414464a113', ParentItemID='', ItemType='Product', ReferenceID='28767', ItemName='Lucerne Pillow Soft
Size : Standard Dimensions : 20 x 26 17 oz
Color : white', ItemStatus='Normal', ItemNo='Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='244', TaxPrice='0', TaxPercent='0', Price='244', PriceWithTax='244', Qty='1', Total='244', TotalWithTax='244', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='p8944l27uf7deftkucn6ea58e4', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3958'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3958' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3958', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-19 18:16:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3958'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3958', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

24=========Index =5823=========OrderID =3958====Time =05:57:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3957' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3957', OrderNo='19053957', UserID='', BillingFirstName='Marietta', BillingLastName='Zintak', BillingCompanyName='', BillingAddress1='3136 - 35th South', BillingAddress2='', BillingCity='Seattle', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98144', BillingPhone='206-725-6990', BillingFax='Residential', ShippingFirstName='Marietta', ShippingLastName='Zintak', ShippingCompanyName='', ShippingAddress1='3136 - 35th South', ShippingAddress2='', ShippingCity='Seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98144', ShippingPhone='206-725-6990', ShippingFax='Residential', Email='mariettzintak@hotmail.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='42010117515', SessionID='ok06cvlvgdgs69i3dm647u07n0', SubTotal='50', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='57.55', ProductDiscount='0', VoucherAmount='10', GrandTotal='47.55', RefundAmount='0', PaymentDate='2020-05-19 02:10:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-19 02:10:42' WHERE OrderID = '3957'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3957'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3957' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3957', ItemID='Item_5ec38c8c6e4e1', ParentItemID='', ItemType='Product', ReferenceID='66550', ItemName='Voyage au Kerala Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Forest', 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='Forest', SessionID='ok06cvlvgdgs69i3dm647u07n0', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3957', ItemID='Item_5ec393fb0a2d8', ParentItemID='', ItemType='Product', ReferenceID='61819', ItemName='Planche Animaliere- Voliere/Aviary Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Azure', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='ok06cvlvgdgs69i3dm647u07n0', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3957'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3957' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3957', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-19 02:12:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3957'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3957', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

25=========Index =5824=========OrderID =3957====Time =05:57:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3956' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3956', OrderNo='18053956', UserID='', BillingFirstName='Mary K', BillingLastName='Lautemann', BillingCompanyName='', BillingAddress1='105 woodbriar rd.', BillingAddress2='', BillingCity='Winston Salem', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27106', BillingPhone='828-265-6559', BillingFax='Residential', ShippingFirstName='Mary K', ShippingLastName='Lautemann', ShippingCompanyName='', ShippingAddress1='245 Gloucestershire rd.', ShippingAddress2='', ShippingCity='Winston Salem', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27104', ShippingPhone='828-265-6559', ShippingFax='Residential', Email='marymak86@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='42009858563', SessionID='hkl382rtet09ocm6ee438k9t21', SubTotal='204', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='204', ProductDiscount='0', VoucherAmount='0', GrandTotal='204', RefundAmount='0', PaymentDate='2020-05-18 19:45:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-18 19:45:07' WHERE OrderID = '3956'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3956'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3956' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3956', ItemID='Item_5ec338bb266af', ParentItemID='', ItemType='Product', ReferenceID='33571', ItemName='Addtl Bamboo Colors Towels
Size : Bath Towel Set of 6 Dimensions : 30 x 56
Color : Light Pink', ItemStatus='Normal', ItemNo='Towels', 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='Light Pink', SessionID='hkl382rtet09ocm6ee438k9t21', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3956'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3956' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3956', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-18 19:45:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3956'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3956', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

26=========Index =5825=========OrderID =3956====Time =05:57:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3955' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3955', OrderNo='18053955', UserID='', BillingFirstName='JAYNE', BillingLastName='PALU', BillingCompanyName='', BillingAddress1='12 S Eudora St', BillingAddress2='', BillingCity='Denver', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80246', BillingPhone='720-987-3216', BillingFax='Residential', ShippingFirstName='JAYNE', ShippingLastName='PALU', ShippingCompanyName='', ShippingAddress1='12 S Eudora St', ShippingAddress2='', ShippingCity='Denver', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80246', ShippingPhone='720-987-3216', ShippingFax='Residential', Email='beyerfamily@aol.com', Comments='No', VoucherText='', VoucherCode='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='42009736191', SessionID='lofokg3imcnfkf0biq9a8mo666', SubTotal='74', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='74', ProductDiscount='0', VoucherAmount='14.8', GrandTotal='59.2', RefundAmount='0', PaymentDate='2020-05-18 17:58:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-18 17:58:13' WHERE OrderID = '3955'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3955'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3955' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3955', ItemID='Item_5ec31dbd58169', ParentItemID='', ItemType='Product', ReferenceID='61044', ItemName='Paris en Fleurs Orange Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', 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='', SessionID='lofokg3imcnfkf0biq9a8mo666', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3955', ItemID='Item_5ec31eafcafed', 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='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lettuce', SessionID='lofokg3imcnfkf0biq9a8mo666', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3955', ItemID='Item_5ec31eeeaaa09', 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='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Anemone', SessionID='lofokg3imcnfkf0biq9a8mo666', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3955'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3955' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3955', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-18 17:58:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3955'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3955', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

27=========Index =5826=========OrderID =3955====Time =05:57:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3954' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3954', OrderNo='18053954', UserID='mcrho_328a0ad1002a0a9510d3c2247076091b', BillingFirstName='Michele', BillingLastName='Craig', BillingCompanyName='', BillingAddress1='1441 Diolinda Road', BillingAddress2='', BillingCity='Santa Fe', BillingState='New Mexico', BillingArea='', BillingCountry='United States', BillingZipCode='87505', BillingPhone='505-983-5274', BillingFax='Residential', ShippingFirstName='Michele', ShippingLastName='Craig', ShippingCompanyName='', ShippingAddress1='1441 Diolinda Road', ShippingAddress2='', ShippingCity='Santa Fe', ShippingState='New Mexico', ShippingArea='', ShippingCountry='United States', ShippingZipCode='87505', ShippingPhone='505-983-5274', ShippingFax='Residential', Email='mcrhoades@cybermesa.com', Comments='No', VoucherText='', VoucherCode='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='42009322300', SessionID='38n6kc2f5m2t272grc1o9fm8t6', SubTotal='262', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='262', ProductDiscount='0', VoucherAmount='50', GrandTotal='212', RefundAmount='0', PaymentDate='2020-05-18 13:58:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-18 13:58:53' WHERE OrderID = '3954'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3954'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3954' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3954', ItemID='Item_5ec2dc25718c9', ParentItemID='', ItemType='Product', ReferenceID='51557', ItemName='Soiree Hand Towel
Size : Rectangle Dimensions : 16 x 23
Color : Pommard', ItemStatus='Normal', ItemNo='Hand Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='1', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pommard', SessionID='38n6kc2f5m2t272grc1o9fm8t6', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3954', ItemID='Item_5ec2e466496ed', ParentItemID='', ItemType='Product', ReferenceID='54869', ItemName='Fruits de Verger Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Green', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='38n6kc2f5m2t272grc1o9fm8t6', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3954', ItemID='Item_5ec2e2c542dd4', ParentItemID='', ItemType='Product', ReferenceID='60736', ItemName='Baroque Porcelaine Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Green', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='38n6kc2f5m2t272grc1o9fm8t6', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3954', ItemID='Item_5ec2e4a481496', ParentItemID='', ItemType='Product', ReferenceID='43318', ItemName='Saveurs de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Citron', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Citron', SessionID='38n6kc2f5m2t272grc1o9fm8t6', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3954', ItemID='Item_5ec2e52c04a5d', ParentItemID='', ItemType='Product', ReferenceID='66550', ItemName='Voyage au Kerala Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Forest', 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='Forest', SessionID='38n6kc2f5m2t272grc1o9fm8t6', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3954', ItemID='Item_5ec2e55b0788d', ParentItemID='', ItemType='Product', ReferenceID='61832', ItemName='Voyages Along Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Amber', 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='Amber', SessionID='38n6kc2f5m2t272grc1o9fm8t6', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3954', ItemID='Item_5ec2e5b455996', ParentItemID='', ItemType='Product', ReferenceID='66534', ItemName='Ambiance Bulle Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Grapefruit', 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='Grapefruit', SessionID='38n6kc2f5m2t272grc1o9fm8t6', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3954', ItemID='Item_5ec2e679b9a40', 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='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cactus', SessionID='38n6kc2f5m2t272grc1o9fm8t6', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3954', ItemID='Item_5ec2e6936d402', ParentItemID='', ItemType='Product', ReferenceID='66548', ItemName='Macarons Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Mango', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mango', SessionID='38n6kc2f5m2t272grc1o9fm8t6', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3954', ItemID='Item_5ec2e6fceba3c', 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='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Swimming Pool', SessionID='38n6kc2f5m2t272grc1o9fm8t6', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3954'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3954' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3954', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-18 14:09:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3954'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3954', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

28=========Index =5827=========OrderID =3954====Time =05:57:11

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3953' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3953', OrderNo='17053953', UserID='mgarr_217a66abaf45aea9a260bcd5ff95c1cd', BillingFirstName='Marie', BillingLastName='Garrison', BillingCompanyName='', BillingAddress1='205 Woodstone Drive', BillingAddress2='Apartment 5', BillingCity='Athens', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30606', BillingPhone='706-296-2160', BillingFax='Residential', ShippingFirstName='Marie', ShippingLastName='Garrison', ShippingCompanyName='', ShippingAddress1='205 Woodstone Drive', ShippingAddress2='Apartment 5', ShippingCity='Athens', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30606', ShippingPhone='706-296-2160', ShippingFax='Residential', Email='mgarrison@reynoldsplantation.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='b8sp7calcl2t1i38rt8vf66082', SubTotal='135', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='135', ProductDiscount='0', VoucherAmount='13.5', GrandTotal='121.5', RefundAmount='0', PaymentDate='2020-05-17 21:52:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-17 21:52:08' WHERE OrderID = '3953'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3953'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3953' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3953', ItemID='Item_5ec2056eb22c0', ParentItemID='', ItemType='Product', ReferenceID='61807', ItemName='De Saison Tea Towels Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Tea Towel Black Radish', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='4', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Tea Towel Black Radish', SessionID='b8sp7calcl2t1i38rt8vf66082', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3953', ItemID='Item_5ec2056f4073d', ParentItemID='', ItemType='Product', ReferenceID='58629', ItemName='Utensils Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Truffle (Dark 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='Truffle (Dark Grey)', SessionID='b8sp7calcl2t1i38rt8vf66082', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3953', ItemID='Item_5ec2056fc8282', ParentItemID='', ItemType='Product', ReferenceID='57743', ItemName='En Cuisine Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Dark 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='Dark Grey', SessionID='b8sp7calcl2t1i38rt8vf66082', SessionInfo='', CreatedDate='2026-01-26 05:57:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3953'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3953' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3953', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-17 21:53:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3953'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3953', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

29=========Index =5828=========OrderID =3953====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3952' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3952', OrderNo='17053952', UserID='sdn24_f140233eced36d644146c99b9321036e', BillingFirstName='Stephen', BillingLastName='Newton', BillingCompanyName='', BillingAddress1='2415 San Felipe St.', BillingAddress2='Unit 5', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77019', BillingPhone='713-302-0140', BillingFax='Residential', ShippingFirstName='Stephen', ShippingLastName='Newton', ShippingCompanyName='', ShippingAddress1='2415 San Felipe St.', ShippingAddress2='Unit 5', ShippingCity='Houston', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77019', ShippingPhone='713-302-0140', ShippingFax='Residential', Email='sdn2415@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='42007599823', SessionID='elvhbkumce191raep3dgo0a5b0', SubTotal='838', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='838', ProductDiscount='0', VoucherAmount='167.6', GrandTotal='670.4', RefundAmount='0', PaymentDate='2020-05-17 17:22:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-17 17:22:00' WHERE OrderID = '3952'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3952'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3952' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3952', ItemID='Item_5ec1c6b082bdf', ParentItemID='', ItemType='Product', ReferenceID='53208', ItemName='Matouk Ansonia Flat Sheet
Size : King Dimensions : 112 x 112\"
Color : Almond on White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='275', TaxPrice='0', TaxPercent='0', Price='275', PriceWithTax='275', Qty='2', Total='550', TotalWithTax='550', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Almond on White', SessionID='elvhbkumce191raep3dgo0a5b0', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3952', ItemID='Item_5ec1c6b08e41c', ParentItemID='', ItemType='Product', ReferenceID='53215', ItemName='Matouk Ansonia Pillowcases - Pair
Size : King Dimensions : 21 x 40\"
Color : Almond on White', 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='Almond on White', SessionID='elvhbkumce191raep3dgo0a5b0', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3952'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3952' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3952', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-17 17:22:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3952'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3952', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

30=========Index =5829=========OrderID =3952====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3951' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3951', OrderNo='17053951', UserID='', BillingFirstName='Viviane', BillingLastName='Wiernik', BillingCompanyName='', BillingAddress1='7821 Reflecting Pond Ct', BillingAddress2='#1711', BillingCity='Fort Myers', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33907', BillingPhone='239-980-3297', BillingFax='Residential', ShippingFirstName='Viviane', ShippingLastName='Wiernik', ShippingCompanyName='', ShippingAddress1='7821 Reflecting Pond Ct', ShippingAddress2='#1711', ShippingCity='Fort Myers', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33907', ShippingPhone='239-980-3297', ShippingFax='Residential', Email='vivichasew@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='42007083546', SessionID='mj9oh4pqibgn2b8o228oniavc7', SubTotal='290.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='290.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='290.5', RefundAmount='0', PaymentDate='2020-05-17 10:11:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-17 10:11:12' WHERE OrderID = '3951'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3951'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3951' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3951', ItemID='Item_5ec15f2480352', ParentItemID='', ItemType='Product', ReferenceID='44058', ItemName='Coated Fleurs Gourmandes Peach Tablecloth
Size : Coated Oblong Dimensions : 69 x 126
Color : Peach', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='290.5', TaxPrice='0', TaxPercent='0', Price='290.5', PriceWithTax='290.5', Qty='1', Total='290.5', TotalWithTax='290.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peach', SessionID='mj9oh4pqibgn2b8o228oniavc7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3951'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3951' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3951', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-17 10:11:48'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3951'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3951', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

31=========Index =5830=========OrderID =3951====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3950' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3950', OrderNo='17053950', UserID='etutt_84f641db66f34934def9c40e0f245190', BillingFirstName='Elisabeth', BillingLastName='Miller', BillingCompanyName='', BillingAddress1='731 Germantown Road', BillingAddress2='', BillingCity='Maysville', BillingState='Kentucky', BillingArea='', BillingCountry='United States', BillingZipCode='41056', BillingPhone='606-564-0085', BillingFax='Residential', ShippingFirstName='Elisabeth', ShippingLastName='Miller', ShippingCompanyName='', ShippingAddress1='731 Germantown Road', ShippingAddress2='', ShippingCity='Maysville', ShippingState='Kentucky', ShippingArea='', ShippingCountry='United States', ShippingZipCode='41056', ShippingPhone='606-564-0085', ShippingFax='Residential', Email='etuttlemiller@mac.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='42006971740', SessionID='1strscqemm6f3iqrjkdeq35r74', SubTotal='64.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='64.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='64.4', RefundAmount='0', PaymentDate='2020-05-17 08:23:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-17 08:23:01' WHERE OrderID = '3950'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3950'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3950' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3950', ItemID='Item_5ec14871ef985', ParentItemID='', ItemType='Product', ReferenceID='58649', ItemName='Porcelaine China Blue Napkin
Size : Square Dimensions : 23 x 23
Color : China Blue', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.1', TaxPrice='0', TaxPercent='0', Price='16.1', PriceWithTax='16.1', Qty='4', Total='64.4', TotalWithTax='64.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='China Blue', SessionID='1strscqemm6f3iqrjkdeq35r74', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3950'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3950' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3950', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-17 08:23:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3950'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3950', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

32=========Index =5831=========OrderID =3950====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3949' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3949', OrderNo='17053949', UserID='nlcm4_2efd46bde7c7d918202aed683f9a7d87', BillingFirstName='Nancy', BillingLastName='Mercurio', BillingCompanyName='', BillingAddress1='4612 Hunt Avenue', BillingAddress2='', BillingCity='Chevy Chase', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='20815', BillingPhone='301-986-5321', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Mercurio', ShippingCompanyName='', ShippingAddress1='4612 Hunt Avenue', ShippingAddress2='', ShippingCity='Chevy Chase', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20815', ShippingPhone='301-986-5321', ShippingFax='Residential', Email='nlcm42@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='42006917322', SessionID='66qoo7crmijfgbroa9pjfq2ea5', SubTotal='51', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='51', ProductDiscount='0', VoucherAmount='0', GrandTotal='51', RefundAmount='0', PaymentDate='2020-05-17 07:18:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-17 07:18:33' WHERE OrderID = '3949'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3949'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3949' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3949', ItemID='Item_5ec1394d982b3', ParentItemID='', ItemType='Product', ReferenceID='65151', ItemName='Fraises Disc. Tea Towel
Size : One Dimensions :
Color : Orange', 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='Orange', SessionID='66qoo7crmijfgbroa9pjfq2ea5', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3949', ItemID='Item_5ec1394e38e77', 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='1', Total='17.5', TotalWithTax='17.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='66qoo7crmijfgbroa9pjfq2ea5', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3949', ItemID='Item_5ec1394ebca25', 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='66qoo7crmijfgbroa9pjfq2ea5', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3949'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3949' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3949', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-17 07:19:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3949'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3949', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

33=========Index =5832=========OrderID =3949====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3948' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3948', OrderNo='16053948', UserID='sdn24_f140233eced36d644146c99b9321036e', BillingFirstName='Stephen', BillingLastName='Newton', BillingCompanyName='', BillingAddress1='2415 San Felipe St.', BillingAddress2='Unit 5', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77019', BillingPhone='713-302-0140', BillingFax='Residential', ShippingFirstName='Stephen', ShippingLastName='Newton', ShippingCompanyName='', ShippingAddress1='2415 San Felipe St.', ShippingAddress2='Unit 5', ShippingCity='Houston', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77019', ShippingPhone='713-302-0140', ShippingFax='Residential', Email='sdn2415@gmail.com', Comments='No', VoucherText='', VoucherCode='Matouk', 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='7vnsv6jqqehhqj4su58l4u9nb4', SubTotal='838', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='838', ProductDiscount='0', VoucherAmount='167.6', GrandTotal='670.4', RefundAmount='0', PaymentDate='2020-05-16 16:41:08', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-16 16:41:08' WHERE OrderID = '3948'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3948'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3948' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3948', ItemID='Item_5ec06bb8be358', ParentItemID='', ItemType='Product', ReferenceID='53208', ItemName='Matouk Ansonia Flat Sheet
Size : King Dimensions : 112 x 112\"
Color : Almond on White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='275', TaxPrice='0', TaxPercent='0', Price='275', PriceWithTax='275', Qty='2', Total='550', TotalWithTax='550', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Almond on White', SessionID='7vnsv6jqqehhqj4su58l4u9nb4', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3948', ItemID='Item_5ec06bb94f201', ParentItemID='', ItemType='Product', ReferenceID='53215', ItemName='Matouk Ansonia Pillowcases - Pair
Size : King Dimensions : 21 x 40\"
Color : Almond on White', 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='Almond on White', SessionID='7vnsv6jqqehhqj4su58l4u9nb4', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3948'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3948' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3948'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3948', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

34=========Index =5833=========OrderID =3948====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3947' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3947', OrderNo='16053947', UserID='andra_59d1681e576341ae084755900ed95c85', BillingFirstName='Andra', BillingLastName='Popescu', BillingCompanyName='', BillingAddress1='757 S. Chadwick St.', BillingAddress2='', BillingCity='Philadelphia', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19146', BillingPhone='267-546-8208', BillingFax='Residential', ShippingFirstName='Andra', ShippingLastName='Popescu', ShippingCompanyName='', ShippingAddress1='757 S. Chadwick St.', ShippingAddress2='', ShippingCity='Philadelphia', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19146', ShippingPhone='267-546-8208', ShippingFax='Residential', Email='andrapopescu@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='42006197028', SessionID='2fhtstuptbrfcpf9rf6tg3mqc1', SubTotal='61.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='61.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='61.75', RefundAmount='0', PaymentDate='2020-05-16 15:41:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-16 15:41:09' WHERE OrderID = '3947'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3947'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3947' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3947', ItemID='Item_5ec04fb670680', ParentItemID='', ItemType='Product', ReferenceID='63559', ItemName='Rovaniemi Cranberry Tablecloth
Size : Square Dimensions : 47 x 47\"
Color : Cranberry', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='61.75', TaxPrice='0', TaxPercent='0', Price='61.75', PriceWithTax='61.75', Qty='1', Total='61.75', TotalWithTax='61.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='2fhtstuptbrfcpf9rf6tg3mqc1', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3947'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3947' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3947', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-16 15:44:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3947'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3947', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

35=========Index =5834=========OrderID =3947====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3946' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3946', OrderNo='16053946', UserID='lorif_239381116d1908cee788df1483bf66a6', BillingFirstName='Lori', BillingLastName='Fineman', BillingCompanyName='', BillingAddress1='31 N. Moore Street', BillingAddress2='Apt 5E', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10013', BillingPhone='917-334-9516', BillingFax='Residential', ShippingFirstName='Lori', ShippingLastName='Fineman', ShippingCompanyName='', ShippingAddress1='32 Sunny Ridge Road', ShippingAddress2='', ShippingCity='Washington', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06793', ShippingPhone='917-334-9516', ShippingFax='Residential', Email='lorifineman@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='42006046932', SessionID='cqso8tf83oducr0j6oqr8k6qg7', SubTotal='3670', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='3670', ProductDiscount='0', VoucherAmount='0', GrandTotal='3670', RefundAmount='0', PaymentDate='2020-05-16 13:45:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-16 13:45:59' WHERE OrderID = '3946'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3946'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3946' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3946', ItemID='Item_5ec04108060bb', ParentItemID='', ItemType='Product', ReferenceID='17539', ItemName='Tesoro Duvet Covers
Size : Queen Dimensions : 88 x 92
Color : Ivory', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='570', TaxPrice='0', TaxPercent='0', Price='570', PriceWithTax='570', Qty='1', Total='570', TotalWithTax='570', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='cqso8tf83oducr0j6oqr8k6qg7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3946', ItemID='Item_5ec0410893578', ParentItemID='', ItemType='Product', ReferenceID='17534', ItemName='Tesoro Sham
Size : Standard Dimensions : 21 x 26
Color : Ivory', ItemStatus='Normal', ItemNo='Sham', 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='Ivory', SessionID='cqso8tf83oducr0j6oqr8k6qg7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3946', ItemID='Item_5ec04109228c2', ParentItemID='', ItemType='Product', ReferenceID='17529', ItemName='Tesoro 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='270', TaxPrice='0', TaxPercent='0', Price='270', PriceWithTax='270', Qty='1', Total='270', TotalWithTax='270', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='cqso8tf83oducr0j6oqr8k6qg7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3946', ItemID='Item_5ec04109bd2d1', ParentItemID='', ItemType='Product', ReferenceID='17525', ItemName='Tesoro Flat Sheet
Size : Full/Queen Dimensions : 96 x 114
Color : Ivory', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='300', TaxPrice='0', TaxPercent='0', Price='300', PriceWithTax='300', Qty='1', Total='300', TotalWithTax='300', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='cqso8tf83oducr0j6oqr8k6qg7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3946', ItemID='Item_5ec041b02cd64', ParentItemID='', ItemType='Product', ReferenceID='17603', ItemName='Celeste Pillowcases(Pair)
Size : Standard Dimensions : 22 x 33\"
Color : Mushroom', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='170', TaxPrice='0', TaxPercent='0', Price='170', PriceWithTax='170', Qty='2', Total='340', TotalWithTax='340', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mushroom', SessionID='cqso8tf83oducr0j6oqr8k6qg7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3946', ItemID='Item_5ec041b037b50', ParentItemID='', ItemType='Product', ReferenceID='17600', ItemName='Celeste Fitted Sheet
Size : Queen Dimensions : 60 x 80 x 17\"
Color : Mushroom', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='255', TaxPrice='0', TaxPercent='0', Price='255', PriceWithTax='255', Qty='2', Total='510', TotalWithTax='510', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mushroom', SessionID='cqso8tf83oducr0j6oqr8k6qg7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3946', ItemID='Item_5ec041b04296c', ParentItemID='', ItemType='Product', ReferenceID='17595', ItemName='Celeste Flat Sheet
Size : Queen Dimensions : 96 x 114\"
Color : Mushroom', 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='2', Total='550', TotalWithTax='550', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mushroom', SessionID='cqso8tf83oducr0j6oqr8k6qg7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3946', ItemID='Item_5ec042859de77', ParentItemID='', ItemType='Product', ReferenceID='17745', ItemName='Grande Hotel Shams (Each)
Size : Standard Dimensions : 21 x 26
Color : White/Taupe', 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='4', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Taupe', SessionID='cqso8tf83oducr0j6oqr8k6qg7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3946'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3946' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3946', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-16 13:46:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3946'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3946', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

36=========Index =5835=========OrderID =3946====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3945' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3945', OrderNo='15053945', UserID='', BillingFirstName='Steve', BillingLastName='Newton', BillingCompanyName='', BillingAddress1='2415 San Felipe', BillingAddress2='5', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77019', BillingPhone='713-302-0140', BillingFax='Residential', ShippingFirstName='Steve', ShippingLastName='Newton', ShippingCompanyName='', ShippingAddress1='2415 San Felipe', ShippingAddress2='5', ShippingCity='Houston', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77019', ShippingPhone='713-302-0140', ShippingFax='Residential', Email='sdn2415@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='1334kgnrqn9gd2q3dhb1rl9ee0', SubTotal='838', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='838', ProductDiscount='0', VoucherAmount='0', GrandTotal='838', RefundAmount='0', PaymentDate='2020-05-15 19:24:05', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-15 19:24:05' WHERE OrderID = '3945'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3945'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3945' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3945', ItemID='Item_5ebf408b11163', ParentItemID='', ItemType='Product', ReferenceID='53208', ItemName='Matouk Ansonia Flat Sheet
Size : King Dimensions : 112 x 112\"
Color : Almond on White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='275', TaxPrice='0', TaxPercent='0', Price='275', PriceWithTax='275', Qty='2', Total='550', TotalWithTax='550', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Almond on White', SessionID='1334kgnrqn9gd2q3dhb1rl9ee0', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3945', ItemID='Item_5ebf408ba315f', ParentItemID='', ItemType='Product', ReferenceID='53215', ItemName='Matouk Ansonia Pillowcases - Pair
Size : King Dimensions : 21 x 40\"
Color : Almond on White', 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='Almond on White', SessionID='1334kgnrqn9gd2q3dhb1rl9ee0', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3945'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3945' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3945'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3945', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

37=========Index =5836=========OrderID =3945====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3944' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3944', OrderNo='15053944', UserID='susan_a55b853e0b7997a0e5d69f3a5737b807', BillingFirstName='Susan', BillingLastName='Hanks', BillingCompanyName='', BillingAddress1='2335 Pioneer Court', BillingAddress2='', BillingCity='Rocklin', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95765', BillingPhone='925-330-5757', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Hanks', ShippingCompanyName='', ShippingAddress1='2335 Pioneer Court', ShippingAddress2='', ShippingCity='Rocklin', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95765', ShippingPhone='925-330-5757', ShippingFax='Residential', Email='susan.e.hanks@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='7incr2mod19bsvqq4egbodfqv6', SubTotal='261.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='261.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='261.6', RefundAmount='0', PaymentDate='2020-05-15 15:30:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-15 15:30:39' WHERE OrderID = '3944'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3944'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3944' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3944', ItemID='Item_5ebf02ada6748', ParentItemID='', ItemType='Product', ReferenceID='48009', ItemName='Coated Provence Lav Blue Coated Tablecloth
Size : Coated Square Dimensions : 69 x 69 ', ItemStatus='Normal', ItemNo='Coated Tablecloth', 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='', SessionID='7incr2mod19bsvqq4egbodfqv6', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3944', ItemID='Item_5ebf02ae2e2d1', ParentItemID='', ItemType='Product', ReferenceID='48012', ItemName='Coated Provence Lav Blue Napkins
Size : Set of 4 Dimensions : 22 x 22 ', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='73.6', TaxPrice='0', TaxPercent='0', Price='73.6', PriceWithTax='73.6', Qty='1', Total='73.6', TotalWithTax='73.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7incr2mod19bsvqq4egbodfqv6', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3944'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3944' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3944', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-15 15:31:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3944'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3944', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

38=========Index =5837=========OrderID =3944====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3943' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3943', OrderNo='15053943', UserID='', BillingFirstName='mildred', BillingLastName='smith', BillingCompanyName='', BillingAddress1='5050 Saint Charles Ave', BillingAddress2='', BillingCity='New Orleans', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70115', BillingPhone='504-909-4328', BillingFax='Residential', ShippingFirstName='mildred', ShippingLastName='smith', ShippingCompanyName='', ShippingAddress1='5050 Saint Charles Ave', ShippingAddress2='', ShippingCity='New Orleans', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='70115', ShippingPhone='504-909-4328', ShippingFax='Residential', Email='milmsmith@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='42004626646', SessionID='qrf1370i8t5potjts37uia1cl7', SubTotal='430', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='430', ProductDiscount='0', VoucherAmount='0', GrandTotal='430', RefundAmount='0', PaymentDate='2020-05-15 14:39:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-15 14:39:17' WHERE OrderID = '3943'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3943'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3943' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3943', ItemID='Item_5ebefd3936c9b', ParentItemID='', ItemType='Product', ReferenceID='39717', ItemName='Analisa Flat Sheet
Size : Full/Queen Dimensions : 96x114
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='155', TaxPrice='0', TaxPercent='0', Price='155', PriceWithTax='155', Qty='1', Total='155', TotalWithTax='155', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='qrf1370i8t5potjts37uia1cl7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3943', ItemID='Item_5ebefd841196e', ParentItemID='', ItemType='Product', ReferenceID='17595', ItemName='Celeste Flat Sheet
Size : Queen Dimensions : 96 x 114\"
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='275', TaxPrice='0', TaxPercent='0', Price='275', PriceWithTax='275', Qty='1', Total='275', TotalWithTax='275', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='qrf1370i8t5potjts37uia1cl7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3943'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3943' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3943', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-15 14:40:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3943'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3943', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

39=========Index =5838=========OrderID =3943====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3942' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3942', OrderNo='14053942', UserID='jbray_4fed549e73c24f53e4c61dfff9397655', BillingFirstName='Jennifer', BillingLastName='Bray', BillingCompanyName='', BillingAddress1='110 NW 2nd Street, Suite 300', BillingAddress2='', BillingCity='Bentonville', BillingState='Arkansas', BillingArea='', BillingCountry='United States', BillingZipCode='72712', BillingPhone='479-685-6837', BillingFax='Commercial', ShippingFirstName='Libby', ShippingLastName='Jolly', ShippingCompanyName='', ShippingAddress1='11276 Tallamore Blvd', ShippingAddress2='', ShippingCity='Bentonville', ShippingState='Arkansas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='72712', ShippingPhone='479-685-6837', ShippingFax='Residential', Email='jbray@weimail.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='42002303791', SessionID='845q9bkghbfqiduggmucqv2fu7', SubTotal='15247', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='15247', ProductDiscount='0', VoucherAmount='0', GrandTotal='15247', RefundAmount='0', PaymentDate='2020-05-14 15:49:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-14 15:49:03' WHERE OrderID = '3942'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3942'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3942' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3942', ItemID='Item_5ebdbf1336ce1', ParentItemID='', ItemType='Product', ReferenceID='19947', ItemName='Legna Classic Shams (Each)
Size : King Dimensions : 21 x 37
Color : Cloud', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='144', TaxPrice='0', TaxPercent='0', Price='144', PriceWithTax='144', Qty='6', Total='864', TotalWithTax='864', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='845q9bkghbfqiduggmucqv2fu7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3942', ItemID='Item_5ebdbf13b1ac5', 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='4', Total='432', TotalWithTax='432', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='845q9bkghbfqiduggmucqv2fu7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3942', ItemID='Item_5ebdbf145b3d9', 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='2', Total='1594', TotalWithTax='1594', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='845q9bkghbfqiduggmucqv2fu7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3942', ItemID='Item_5ebdbf150f070', ParentItemID='', ItemType='Product', ReferenceID='19931', ItemName='Legna Classic Fitted Sheets
Size : King Dimensions : 76 x 80 x 16.5
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='2', Total='928', TotalWithTax='928', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='845q9bkghbfqiduggmucqv2fu7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3942', ItemID='Item_5ebdbf15b7fb3', ParentItemID='', ItemType='Product', ReferenceID='19925', ItemName='Legna Classic Flat Sheets
Size : King Dimensions : 108 x 102
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='2', Total='928', TotalWithTax='928', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='845q9bkghbfqiduggmucqv2fu7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3942', ItemID='Item_5ebdbf14500a2', ParentItemID='', ItemType='Product', ReferenceID='19940', ItemName='Legna Classic Pillow Case (each)
Size : Queen Dimensions : 21 x 31
Color : Cloud', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='101', TaxPrice='0', TaxPercent='0', Price='101', PriceWithTax='101', Qty='10', Total='1010', TotalWithTax='1010', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='845q9bkghbfqiduggmucqv2fu7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3942', ItemID='Item_5ebdbf14ed088', 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='845q9bkghbfqiduggmucqv2fu7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3942', ItemID='Item_5ebdbf1504091', 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='6', Total='2946', TotalWithTax='2946', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='845q9bkghbfqiduggmucqv2fu7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3942', ItemID='Item_5ebdbf15a0b87', 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='2', Total='784', TotalWithTax='784', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='845q9bkghbfqiduggmucqv2fu7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3942', ItemID='Item_5ebdbf15abd1f', 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='7', Total='2142', TotalWithTax='2142', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='845q9bkghbfqiduggmucqv2fu7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3942', ItemID='Item_5ebdbf165651d', ParentItemID='', ItemType='Product', ReferenceID='19924', ItemName='Legna Classic Flat Sheets
Size : Full/Queen Dimensions : 90 x 102
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='392', TaxPrice='0', TaxPercent='0', Price='392', PriceWithTax='392', Qty='2', Total='784', TotalWithTax='784', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='845q9bkghbfqiduggmucqv2fu7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3942', ItemID='Item_5ebdbf166174b', 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='7', Total='2142', TotalWithTax='2142', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='845q9bkghbfqiduggmucqv2fu7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3942'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3942' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3942', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-14 16:00:49'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3942'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3942', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

40=========Index =5839=========OrderID =3942====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3941' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3941', OrderNo='14053941', UserID='virgb_c621e065f7b01a00b70ed619369793c4', BillingFirstName='Virginia', BillingLastName='Boileau', BillingCompanyName='', BillingAddress1='73 Thornbrooke drive', BillingAddress2='', BillingCity='Shrewsbury', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07702', BillingPhone='732-687-5960', BillingFax='Residential', ShippingFirstName='Virginia', ShippingLastName='Boileau', ShippingCompanyName='', ShippingAddress1='73 Thornbrooke drive', ShippingAddress2='', ShippingCity='Shrewsbury', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07702', ShippingPhone='732-687-5960', ShippingFax='Residential', Email='virgboileau@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='fk19lggqt9cvffvde691b5omo7', SubTotal='388', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='388', ProductDiscount='0', VoucherAmount='0', GrandTotal='388', RefundAmount='0', PaymentDate='2020-05-14 11:00:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-14 11:00:25' WHERE OrderID = '3941'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3941'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3941' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3941', ItemID='Item_5ebd77a254d5d', ParentItemID='', ItemType='Product', ReferenceID='53450', ItemName='Matouk Classic Chain Towels
Size : Bath Towel Dimensions : 30\"x52\"
Color : Ivory', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='83', TaxPrice='0', TaxPercent='0', Price='83', PriceWithTax='83', Qty='2', Total='166', TotalWithTax='166', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='fk19lggqt9cvffvde691b5omo7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3941', ItemID='Item_5ebd77a2d2f71', ParentItemID='', ItemType='Product', ReferenceID='53453', ItemName='Matouk Classic Chain Towels
Size : Guest Towel Dimensions : 14\"x21\"
Color : Jade', ItemStatus='Normal', ItemNo='Towels', 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='Jade', SessionID='fk19lggqt9cvffvde691b5omo7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3941', ItemID='Item_5ebd77a35b56b', ParentItemID='', ItemType='Product', ReferenceID='53451', ItemName='Matouk Classic Chain Towels
Size : Hand Towel Dimensions : 18\"x32\"
Color : Jade', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='43', TaxPrice='0', TaxPercent='0', Price='43', PriceWithTax='43', Qty='2', Total='86', TotalWithTax='86', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Jade', SessionID='fk19lggqt9cvffvde691b5omo7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3941', ItemID='Item_5ebd77a3d8ce4', ParentItemID='', ItemType='Product', ReferenceID='53455', ItemName='Matouk Classic Chain Bath Mat
Size : Tub Mat Dimensions : 24\"x36\"
Color : Jade', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='66', TaxPrice='0', TaxPercent='0', Price='66', PriceWithTax='66', Qty='1', Total='66', TotalWithTax='66', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Jade', SessionID='fk19lggqt9cvffvde691b5omo7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3941'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3941' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3941', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-14 11:01:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3941'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3941', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

41=========Index =5840=========OrderID =3941====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3940' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3940', OrderNo='14053940', 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='42000869715', SessionID='a3tpoci1qfihtkp5jmfmr68101', SubTotal='124.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='124.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='124.75', RefundAmount='0', PaymentDate='2020-05-14 00:52:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-14 00:52:58' WHERE OrderID = '3940'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3940'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3940' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3940', ItemID='Item_5ebce39520599', 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='a3tpoci1qfihtkp5jmfmr68101', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3940', ItemID='Item_5ebce3ca1745e', ParentItemID='', ItemType='Product', ReferenceID='68428', ItemName='PDS Soothing Provence 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='a3tpoci1qfihtkp5jmfmr68101', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3940', ItemID='Item_5ebce61cccc28', ParentItemID='', ItemType='Product', ReferenceID='43318', ItemName='Saveurs de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Blue', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='a3tpoci1qfihtkp5jmfmr68101', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3940', ItemID='Item_5ebce666370d3', 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='a3tpoci1qfihtkp5jmfmr68101', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3940', ItemID='Item_5ebcea30b0807', ParentItemID='', ItemType='Product', ReferenceID='64489', ItemName='Arborea Uva- Grapes Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.5', TaxPrice='0', TaxPercent='0', Price='19.5', PriceWithTax='19.5', Qty='1', Total='19.5', TotalWithTax='19.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='a3tpoci1qfihtkp5jmfmr68101', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3940'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3940' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3940', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-14 00:54:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3940'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3940', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

42=========Index =5841=========OrderID =3940====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3939' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3939', OrderNo='12053939', UserID='alexi_e31c2179818618a56b8444735685c607', BillingFirstName='Alexis', BillingLastName='Isaias', BillingCompanyName='', BillingAddress1='132 Paloma Drive', BillingAddress2='', BillingCity='Coral Gables', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33143', BillingPhone='305-409-4069', BillingFax='Residential', ShippingFirstName='Alexis', ShippingLastName='Isaias', ShippingCompanyName='', ShippingAddress1='132 Paloma Drive', ShippingAddress2='', ShippingCity='Coral Gables', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33143', ShippingPhone='305-409-4069', ShippingFax='Residential', Email='alexisisaias@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='41998751489', SessionID='a2f2j8l3f8aov913v8v53qnb96', SubTotal='914', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='914', ProductDiscount='0', VoucherAmount='0', GrandTotal='914', RefundAmount='0', PaymentDate='2020-05-12 21:09:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-12 21:09:43' WHERE OrderID = '3939'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3939'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3939' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3939', ItemID='Item_5ebb64c19af64', ParentItemID='', ItemType='Product', ReferenceID='37732', ItemName='Petalo Shams (Each)
Size : European Dimensions : 27 x 27\"
Color : Steel', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='457', TaxPrice='0', TaxPercent='0', Price='457', PriceWithTax='457', Qty='2', Total='914', TotalWithTax='914', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Steel', SessionID='a2f2j8l3f8aov913v8v53qnb96', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3939'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3939' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3939', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-12 21:10:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3939'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3939', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

43=========Index =5842=========OrderID =3939====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3938' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3938', OrderNo='12053938', UserID='alexi_e31c2179818618a56b8444735685c607', BillingFirstName='Alexis', BillingLastName='Isaias', BillingCompanyName='', BillingAddress1='132 Paloma Drive', BillingAddress2='', BillingCity='Coral Gables', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33143', BillingPhone='305-409-4069', BillingFax='Residential', ShippingFirstName='Alexis', ShippingLastName='Isaias', ShippingCompanyName='', ShippingAddress1='132 Paloma Drive', ShippingAddress2='', ShippingCity='Coral Gables', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33143', ShippingPhone='305-409-4069', ShippingFax='Residential', Email='alexisisaias@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='41998749771', SessionID='a2f2j8l3f8aov913v8v53qnb96', SubTotal='2955', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2955', ProductDiscount='0', VoucherAmount='0', GrandTotal='2955', RefundAmount='0', PaymentDate='2020-05-12 21:07:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-12 21:07:29' WHERE OrderID = '3938'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3938'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3938' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3938', ItemID='Item_5ebb6440caf02', ParentItemID='', ItemType='Product', ReferenceID='22589', ItemName='Petalo Coverlet
Size : King Dimensions : 115 x 98\"
Color : Steel', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1933', TaxPrice='0', TaxPercent='0', Price='1933', PriceWithTax='1933', Qty='1', Total='1933', TotalWithTax='1933', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Steel', SessionID='a2f2j8l3f8aov913v8v53qnb96', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3938', ItemID='Item_5ebb6440d609c', ParentItemID='', ItemType='Product', ReferenceID='37729', ItemName='Petalo Shams (Each)
Size : Boudoir Dimensions : 12 x 16\"
Color : Steel', 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='2', Total='310', TotalWithTax='310', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Steel', SessionID='a2f2j8l3f8aov913v8v53qnb96', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3938', ItemID='Item_5ebb6440e1396', ParentItemID='', ItemType='Product', ReferenceID='37730', ItemName='Petalo Shams (Each)
Size : Standard Dimensions : 21 x 27\"
Color : Parchment', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='356', TaxPrice='0', TaxPercent='0', Price='356', PriceWithTax='356', Qty='2', Total='712', TotalWithTax='712', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Parchment', SessionID='a2f2j8l3f8aov913v8v53qnb96', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3938'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3938' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3938', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-12 21:07:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3938'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3938', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

44=========Index =5843=========OrderID =3938====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3937' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3937', OrderNo='12053937', UserID='alexi_e31c2179818618a56b8444735685c607', BillingFirstName='Alexis', BillingLastName='Isaias', BillingCompanyName='', BillingAddress1='132 Paloma Drive', BillingAddress2='', BillingCity='Coral Gables', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33143', BillingPhone='305-409-4069', BillingFax='Residential', ShippingFirstName='Alexis', ShippingLastName='Isaias', ShippingCompanyName='', ShippingAddress1='132 Paloma Drive', ShippingAddress2='', ShippingCity='Coral Gables', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33143', ShippingPhone='305-409-4069', ShippingFax='Residential', Email='alexisisaias@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - 2nd day - Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41998748216', SessionID='a2f2j8l3f8aov913v8v53qnb96', SubTotal='4290', TaxAmount='0', TaxPercentage='0', ShippingAmount='75', Total='4365', ProductDiscount='0', VoucherAmount='0', GrandTotal='4365', RefundAmount='0', PaymentDate='2020-05-12 21:05:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-12 21:05:15' WHERE OrderID = '3937'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3937'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3937' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3937', ItemID='Item_5ebb63791d731', ParentItemID='', ItemType='Product', ReferenceID='22587', ItemName='Petalo Coverlet
Size : Twin Dimensions : 70 x 90\"
Color : Snow', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1123', TaxPrice='0', TaxPercent='0', Price='1123', PriceWithTax='1123', Qty='2', Total='2246', TotalWithTax='2246', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Snow', SessionID='a2f2j8l3f8aov913v8v53qnb96', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3937', ItemID='Item_5ebb637929c1a', ParentItemID='', ItemType='Product', ReferenceID='37729', ItemName='Petalo Shams (Each)
Size : Boudoir Dimensions : 12 x 16\"
Color : Snow', 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='4', Total='620', TotalWithTax='620', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Snow', SessionID='a2f2j8l3f8aov913v8v53qnb96', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3937', ItemID='Item_5ebb6379359ba', ParentItemID='', ItemType='Product', ReferenceID='37730', ItemName='Petalo Shams (Each)
Size : Standard Dimensions : 21 x 27\"
Color : Snow', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='356', TaxPrice='0', TaxPercent='0', Price='356', PriceWithTax='356', Qty='4', Total='1424', TotalWithTax='1424', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Snow', SessionID='a2f2j8l3f8aov913v8v53qnb96', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3937'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3937' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3937', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-12 21:05:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3937'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3937', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

45=========Index =5844=========OrderID =3937====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3936' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3936', OrderNo='12053936', UserID='skf_1620e7874770f43273411c874df53b3e', BillingFirstName='Sandra', BillingLastName='Farmer', BillingCompanyName='', BillingAddress1='P.O. Box 104960', BillingAddress2='', BillingCity='JEFFERSON CITY', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='65110', BillingPhone='690-690-2080', BillingFax='Commercial', ShippingFirstName='Patricia', ShippingLastName='McKernan', ShippingCompanyName='', ShippingAddress1='3708 37th St. SW', ShippingAddress2='', ShippingCity='Lehigh', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33976', ShippingPhone='239-410-2523', ShippingFax='Residential', Email='s.k.farmer@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='41998133645', SessionID='qu5cur4t7mgfgg6dssmnhuv7u1', SubTotal='1760', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1760', ProductDiscount='0', VoucherAmount='0', GrandTotal='1760', RefundAmount='0', PaymentDate='2020-05-12 13:57:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-12 13:57:42' WHERE OrderID = '3936'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3936'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3936' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3936', ItemID='Item_5ebafee81f06b', ParentItemID='', ItemType='Product', ReferenceID='17270', ItemName='Kingston Blankets
Size : King Dimensions : 120 x 100
Color : White', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='220', TaxPrice='0', TaxPercent='0', Price='220', PriceWithTax='220', Qty='8', Total='1760', TotalWithTax='1760', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='qu5cur4t7mgfgg6dssmnhuv7u1', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3936'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3936' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3936', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-12 13:59:01'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3936'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3936', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

46=========Index =5845=========OrderID =3936====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3935' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3935', OrderNo='12053935', UserID='mamar_0e29763526b1a71ae6bea6880a587d79', BillingFirstName='Mari Ann', BillingLastName='Martin', BillingCompanyName='', BillingAddress1='4321 E Perry Pkwy', BillingAddress2='', BillingCity='Greenwood Village', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80121', BillingPhone='303-619-8180', BillingFax='Residential', ShippingFirstName='Miranda', ShippingLastName='Minasian', ShippingCompanyName='', ShippingAddress1='4280 E Warren Ave.', ShippingAddress2='#3', ShippingCity='Denver', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80222', ShippingPhone='303-619-8180', ShippingFax='Residential', Email='mamartin10@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='41997320726', SessionID='62olpho3c6p9cto75lhtbvnn34', SubTotal='806.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='806.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='806.4', RefundAmount='0', PaymentDate='2020-05-12 07:43:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-12 07:43:10' WHERE OrderID = '3935'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3935'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3935' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3935', ItemID='Item_5ebaa755c8fdf', ParentItemID='', ItemType='Product', ReferenceID='28774', ItemName='Lucerne Pillow Firm
Size : Queen 27 OZ. Dimensions : 20 x 30
Color : white', ItemStatus='Normal', ItemNo='Firm', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='386.4', TaxPrice='0', TaxPercent='0', Price='386.4', PriceWithTax='386.4', Qty='2', Total='772.8', TotalWithTax='772.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='62olpho3c6p9cto75lhtbvnn34', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3935', ItemID='Item_5ebaa755d4b71', ParentItemID='', ItemType='Product', ReferenceID='41109', ItemName='Lucerne Pillow Pillow Protectors
Size : 220 TC Dimensions : Queen
Color : white', ItemStatus='Normal', ItemNo='Pillow Protectors', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='2', Total='33.6', TotalWithTax='33.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='62olpho3c6p9cto75lhtbvnn34', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3935'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3935' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3935', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-12 07:43:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3935'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3935', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

47=========Index =5846=========OrderID =3935====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3934' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3934', OrderNo='10053934', UserID='kchol_6e58bb79d1a56ea78c6cb052fb8361dc', BillingFirstName='Catherine', BillingLastName='Cholakis', BillingCompanyName='', BillingAddress1='210 Smith Hill Road', BillingAddress2='', BillingCity='Troy', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='12180', BillingPhone='518-364-3672', BillingFax='Residential', ShippingFirstName='Catherine', ShippingLastName='Cholakis', ShippingCompanyName='', ShippingAddress1='210 Smith Hill Road', ShippingAddress2='', ShippingCity='Troy', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='12180', ShippingPhone='518-364-3672', ShippingFax='Residential', Email='kchol@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='41994302243', SessionID='dlknerdrc23rkotqdgc12d6687', SubTotal='85.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='85.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='85.5', RefundAmount='0', PaymentDate='2020-05-10 15:21:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-10 15:21:38' WHERE OrderID = '3934'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3934'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3934' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3934', ItemID='Item_5eb86d44afa69', ParentItemID='', ItemType='Product', ReferenceID='53331', ItemName='Velvet Hanging Sachet Hanging Sachet
Size : Each Dimensions : 4 x 4
Color : Peach Ribbon', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='1', Total='22.5', TotalWithTax='22.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peach Ribbon', SessionID='dlknerdrc23rkotqdgc12d6687', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3934', ItemID='Item_5eb86d884a953', ParentItemID='', ItemType='Product', ReferenceID='57949', ItemName='Donut Sachets Two Hanging Sachet
Size : One Size Dimensions : One Size
Color : Purple w/ Jade Donut', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='1', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Purple w/ Jade Donut', SessionID='dlknerdrc23rkotqdgc12d6687', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3934', ItemID='Item_5eb86d93872a3', ParentItemID='', ItemType='Product', ReferenceID='57949', ItemName='Donut Sachets Two Hanging Sachet
Size : One Size Dimensions : One Size
Color : Purple w/ Blue Donut', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='1', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Purple w/ Blue Donut', SessionID='dlknerdrc23rkotqdgc12d6687', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3934', ItemID='Item_5eb86da9c3427', ParentItemID='', ItemType='Product', ReferenceID='49104', ItemName='Petite Sachets - Vibrant Sachet
Size : Petite Dimensions : 2 x 3 ', ItemStatus='Normal', ItemNo='Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7', TaxPrice='0', TaxPercent='0', Price='7', PriceWithTax='7', Qty='3', Total='21', TotalWithTax='21', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dlknerdrc23rkotqdgc12d6687', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3934', ItemID='Item_5eb86e0c5fd48', ParentItemID='', ItemType='Product', ReferenceID='56926', ItemName='Donut Sachets One Hanging Sachet
Size : One Size Dimensions : One Size
Color : Pink w/ Blue Donut', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='1', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink w/ Blue Donut', SessionID='dlknerdrc23rkotqdgc12d6687', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3934'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3934' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3934', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-10 15:21:57'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3934'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3934', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

48=========Index =5847=========OrderID =3934====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3933' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3933', OrderNo='10053933', UserID='rchia_180ac56d3e3736b603c71be70809d5b9', 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='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='b6ogf8ftfampd7tii0o8vc88p5', SubTotal='434.1', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='434.1', ProductDiscount='0', VoucherAmount='0', GrandTotal='434.1', RefundAmount='0', PaymentDate='2020-05-10 15:01:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-10 15:01:06' WHERE OrderID = '3933'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3933'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3933' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3933', ItemID='Item_5eb867a088e00', ParentItemID='', ItemType='Product', ReferenceID='58981', ItemName='Dasher Stocking Stocking
Size : One Size Dimensions : 18 x 11\" ', ItemStatus='Normal', ItemNo='Stocking', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='39.5', TaxPrice='0', TaxPercent='0', Price='39.5', PriceWithTax='39.5', Qty='1', Total='39.5', TotalWithTax='39.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b6ogf8ftfampd7tii0o8vc88p5', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3933', ItemID='Item_5eb867c82f163', ParentItemID='', ItemType='Product', ReferenceID='58982', ItemName='Prancer Stocking Stocking
Size : One Size Dimensions : 18 x 11\" ', ItemStatus='Normal', ItemNo='Stocking', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='39.5', TaxPrice='0', TaxPercent='0', Price='39.5', PriceWithTax='39.5', Qty='1', Total='39.5', TotalWithTax='39.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b6ogf8ftfampd7tii0o8vc88p5', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3933', ItemID='Item_5eb86810ba8c7', ParentItemID='', ItemType='Product', ReferenceID='65303', ItemName='Blitzen Stocking Stocking
Size : One Size Dimensions : 18 x 11\" ', ItemStatus='Normal', ItemNo='Stocking', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='39.5', TaxPrice='0', TaxPercent='0', Price='39.5', PriceWithTax='39.5', Qty='1', Total='39.5', TotalWithTax='39.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b6ogf8ftfampd7tii0o8vc88p5', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3933', ItemID='Item_5eb86aa266848', ParentItemID='', ItemType='Product', ReferenceID='44542', ItemName='Diamant Crystal Tablecloth Tablecloth
Size : Tablecloth & 6 Napkins Dimensions : 69 x 126
Color : Crystal', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='315.6', TaxPrice='0', TaxPercent='0', Price='315.6', PriceWithTax='315.6', Qty='1', Total='315.6', TotalWithTax='315.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Crystal', SessionID='b6ogf8ftfampd7tii0o8vc88p5', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3933'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3933' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3933', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-10 15:07:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3933'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3933', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

49=========Index =5848=========OrderID =3933====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3932' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3932', OrderNo='10053932', UserID='torpe_3e531acb8bd4d36f49009a4b042b092d', BillingFirstName='Sarah', BillingLastName='McGoohan', BillingCompanyName='', BillingAddress1='337 Melrose Ave', BillingAddress2='', BillingCity='Kenilworth', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60043', BillingPhone='312-545-4021', BillingFax='Residential', ShippingFirstName='Sarah', ShippingLastName='McGoohan', ShippingCompanyName='', ShippingAddress1='337 Melrose Ave', ShippingAddress2='', ShippingCity='Kenilworth', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60043', ShippingPhone='312-545-4021', ShippingFax='Residential', Email='torpeys@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='b4so5tkv7bdrkjphg620pmmdp7', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2020-05-10 12:00:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-10 12:00:41' WHERE OrderID = '3932'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3932'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3932' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3932', ItemID='Item_5eb840d3a1429', 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='b4so5tkv7bdrkjphg620pmmdp7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3932'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3932' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3932', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-10 12:01:22'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3932'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3932', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

50=========Index =5849=========OrderID =3932====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3931' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3931', OrderNo='10053931', UserID='', BillingFirstName='Christopher', BillingLastName='Waters', BillingCompanyName='', BillingAddress1='1207 Stratford Road', BillingAddress2='', BillingCity='Kansas City', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='64113', BillingPhone='913-269-8440', BillingFax='Residential', ShippingFirstName='Christopher', ShippingLastName='Waters', ShippingCompanyName='', ShippingAddress1='1207 Stratford Road', ShippingAddress2='', ShippingCity='Kansas City', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='64113', ShippingPhone='913-269-8440', ShippingFax='Residential', Email='chris.waters9@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='211m25fftphk98or9kj398pam7', SubTotal='160', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='160', ProductDiscount='0', VoucherAmount='0', GrandTotal='160', RefundAmount='0', PaymentDate='2020-05-10 11:34:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-10 11:34:05' WHERE OrderID = '3931'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3931'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3931' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3931', ItemID='Item_5eb83ac3ede7d', ParentItemID='', ItemType='Product', ReferenceID='16325', ItemName='Peacock Alley Duet Fitted Sheet
Size : King Dimensions : 78 x 80\"
Color : White', 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='1', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='211m25fftphk98or9kj398pam7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3931'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3931' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3931', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-10 11:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3931'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3931', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

51=========Index =5850=========OrderID =3931====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3930' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3930', OrderNo='10053930', UserID='raizy_8786c7870f1d7d68e3730b6717ae6dd7', BillingFirstName='Renee', BillingLastName='Rapp', BillingCompanyName='', BillingAddress1='200 east 72nd street', BillingAddress2='Apt 32m', BillingCity='Ny', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10021', BillingPhone='516-474-2806', BillingFax='Residential', ShippingFirstName='Renee', ShippingLastName='Rapp', ShippingCompanyName='', ShippingAddress1='200 east 72nd street', ShippingAddress2='Apt 32m', ShippingCity='Ny', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10021', ShippingPhone='516-474-2806', ShippingFax='Residential', Email='raizyrenee@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='41993954907', SessionID='imue5hlln54gnshorf6s1qfe16', SubTotal='496', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='496', ProductDiscount='0', VoucherAmount='0', GrandTotal='496', RefundAmount='0', PaymentDate='2020-05-10 10:14:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-10 10:14:20' WHERE OrderID = '3930'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3930'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3930' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3930', ItemID='Item_5eb828404a2bb', ParentItemID='', ItemType='Product', ReferenceID='28791', ItemName='Vienna Pillow Firm
Size : Standard 20 OZ. Dimensions : 20 x 26
Color : White', ItemStatus='Normal', ItemNo='Firm', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='475.2', TaxPrice='0', TaxPercent='0', Price='475.2', PriceWithTax='475.2', Qty='1', Total='475.2', TotalWithTax='475.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='imue5hlln54gnshorf6s1qfe16', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3930', ItemID='Item_5eb82840c1be7', ParentItemID='', ItemType='Product', ReferenceID='41118', ItemName='Vienna Pillow Pillow Protector
Size : 350 TC Dimensions : Standard
Color : White', ItemStatus='Normal', ItemNo='Pillow Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20.8', TaxPrice='0', TaxPercent='0', Price='20.8', PriceWithTax='20.8', Qty='1', Total='20.8', TotalWithTax='20.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='imue5hlln54gnshorf6s1qfe16', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3930'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3930' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3930', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-10 10:15:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3930'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3930', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

52=========Index =5851=========OrderID =3930====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3929' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3929', OrderNo='09053929', 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='', 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='4nh0jqtrd5uij4gqsc0uilu934', SubTotal='68', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='68', ProductDiscount='0', VoucherAmount='6.8', GrandTotal='61.2', RefundAmount='0', PaymentDate='2020-05-09 16:39:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-09 16:39:43' WHERE OrderID = '3929'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3929'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3929' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3929', ItemID='Item_5eb72f312447d', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='4nh0jqtrd5uij4gqsc0uilu934', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3929'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3929' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3929', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-09 16:41:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3929'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3929', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

53=========Index =5852=========OrderID =3929====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3928' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3928', OrderNo='09053928', UserID='', BillingFirstName='Katrin', BillingLastName='Lewinsky', BillingCompanyName='', BillingAddress1='169 Prospect Park West, Apt 4', BillingAddress2='', BillingCity='Brooklyn', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11215', BillingPhone='917-920-0329', BillingFax='Residential', ShippingFirstName='Katrin', ShippingLastName='Lewinsky', ShippingCompanyName='', ShippingAddress1='169 Prospect Park West, Apt 4', ShippingAddress2='', ShippingCity='Brooklyn', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11215', ShippingPhone='917-920-0329', ShippingFax='Residential', Email='katrin@openjohannesburg.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41993015990', SessionID='esol49i3o2o5pdudhv647tv5v2', SubTotal='92', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='92', ProductDiscount='0', VoucherAmount='0', GrandTotal='92', RefundAmount='0', PaymentDate='2020-05-09 16:12:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-09 16:12:00' WHERE OrderID = '3928'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3928'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3928' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3928', ItemID='Item_5eb7277ec1937', ParentItemID='', ItemType='Product', ReferenceID='55306', ItemName='Azulejos Placemat
Size : Set of Four Dimensions : 21\" x 15\"
Color : White', ItemStatus='Normal', ItemNo='Placemat', 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='esol49i3o2o5pdudhv647tv5v2', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3928'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3928' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3928', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-09 16:13:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3928'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3928', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

54=========Index =5853=========OrderID =3928====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3927' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3927', OrderNo='09053927', 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='', 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='4nh0jqtrd5uij4gqsc0uilu934', SubTotal='130', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='130', ProductDiscount='0', VoucherAmount='13', GrandTotal='117', RefundAmount='0', PaymentDate='2020-05-09 16:02:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-09 16:02:55' WHERE OrderID = '3927'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3927'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3927' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3927', ItemID='Item_5eb722e6b7a80', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='4nh0jqtrd5uij4gqsc0uilu934', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3927', ItemID='Item_5eb722e6c30a3', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='4nh0jqtrd5uij4gqsc0uilu934', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3927', ItemID='Item_5eb722e6ce60c', 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='4nh0jqtrd5uij4gqsc0uilu934', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3927'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3927' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3927', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-09 16:04:01'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3927'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3927', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

55=========Index =5854=========OrderID =3927====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3926' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3926', OrderNo='09053926', 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='', 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='41992954146', SessionID='g5suioikeh1aljlq8a4bpsh460', SubTotal='920', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='920', ProductDiscount='0', VoucherAmount='92', GrandTotal='828', RefundAmount='0', PaymentDate='2020-05-09 15:20:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-09 15:20:12' WHERE OrderID = '3926'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3926'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3926' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3926', ItemID='Item_5eb71e4c9ddb6', ParentItemID='', ItemType='Product', ReferenceID='17603', ItemName='Celeste Pillowcases(Pair)
Size : Standard Dimensions : 22 x 33\"
Color : White', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='170', TaxPrice='0', TaxPercent='0', Price='170', PriceWithTax='170', Qty='2', Total='340', TotalWithTax='340', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='g5suioikeh1aljlq8a4bpsh460', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3926', ItemID='Item_5eb71e4ca9063', ParentItemID='', ItemType='Product', ReferenceID='17601', ItemName='Celeste Fitted Sheet
Size : King Dimensions : 78 x 80 x 17\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='265', TaxPrice='0', TaxPercent='0', Price='265', PriceWithTax='265', Qty='1', Total='265', TotalWithTax='265', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='g5suioikeh1aljlq8a4bpsh460', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3926', ItemID='Item_5eb71e4cb4685', ParentItemID='', ItemType='Product', ReferenceID='17596', ItemName='Celeste Flat Sheet
Size : King Dimensions : 114 x 114\"
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='315', TaxPrice='0', TaxPercent='0', Price='315', PriceWithTax='315', Qty='1', Total='315', TotalWithTax='315', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='g5suioikeh1aljlq8a4bpsh460', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3926'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3926' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3926', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-09 15:20:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3926'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3926', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

56=========Index =5855=========OrderID =3926====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3925' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3925', OrderNo='09053925', UserID='', BillingFirstName='Lauren', BillingLastName='Jones', BillingCompanyName='', BillingAddress1='1224 Richmond Ridge', BillingAddress2='', BillingCity='Loganville', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='30052', BillingPhone='770-335-7902', BillingFax='Residential', ShippingFirstName='Lauren', ShippingLastName='Jones', ShippingCompanyName='', ShippingAddress1='1224 Richmond Ridge', ShippingAddress2='', ShippingCity='Loganville', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30052', ShippingPhone='770-335-7902', ShippingFax='Residential', Email='j.gymrat@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='41992140401', SessionID='ulgpdff26gi1n2m0un2tvnac51', SubTotal='68', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='68', ProductDiscount='0', VoucherAmount='0', GrandTotal='68', RefundAmount='0', PaymentDate='2020-05-09 02:31:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-09 02:31:41' WHERE OrderID = '3925'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3925'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3925' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3925', ItemID='Item_5eb669bce020c', ParentItemID='', ItemType='Product', ReferenceID='48054', ItemName='Bergen Down Free Medium Pillow
Size : Queen 32 OZ. Dimensions : 20 x 30\" ', ItemStatus='Normal', ItemNo='Medium 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='ulgpdff26gi1n2m0un2tvnac51', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3925'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3925' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3925', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-09 02:33:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3925'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3925', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

57=========Index =5856=========OrderID =3925====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3924' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3924', OrderNo='08053924', 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='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='cbv6lqbonefgjhmqeenqj5mjs1', SubTotal='920', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='920', ProductDiscount='0', VoucherAmount='0', GrandTotal='920', RefundAmount='0', PaymentDate='2020-05-08 20:11:24', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-08 20:11:24' WHERE OrderID = '3924'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3924'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3924' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3924', ItemID='Item_5eb61070c707c', ParentItemID='', ItemType='Product', ReferenceID='17596', ItemName='Celeste Flat Sheet
Size : King Dimensions : 114 x 114\"
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='315', TaxPrice='0', TaxPercent='0', Price='315', PriceWithTax='315', Qty='1', Total='315', TotalWithTax='315', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='cbv6lqbonefgjhmqeenqj5mjs1', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3924', ItemID='Item_5eb61070b10cb', ParentItemID='', ItemType='Product', ReferenceID='17603', ItemName='Celeste Pillowcases(Pair)
Size : Standard Dimensions : 22 x 33\"
Color : White', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='170', TaxPrice='0', TaxPercent='0', Price='170', PriceWithTax='170', Qty='2', Total='340', TotalWithTax='340', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='cbv6lqbonefgjhmqeenqj5mjs1', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3924', ItemID='Item_5eb61070bbea4', ParentItemID='', ItemType='Product', ReferenceID='17601', ItemName='Celeste Fitted Sheet
Size : King Dimensions : 78 x 80 x 17\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='265', TaxPrice='0', TaxPercent='0', Price='265', PriceWithTax='265', Qty='1', Total='265', TotalWithTax='265', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='cbv6lqbonefgjhmqeenqj5mjs1', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3924'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3924' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3924'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3924', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

58=========Index =5857=========OrderID =3924====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3923' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3923', OrderNo='08053923', UserID='', BillingFirstName='Megan', BillingLastName='Travis', BillingCompanyName='', BillingAddress1='9123 Stratus Cir', BillingAddress2='', BillingCity='Manlius', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='13104', BillingPhone='315-870-0572', BillingFax='Residential', ShippingFirstName='Megan', ShippingLastName='Travis', ShippingCompanyName='', ShippingAddress1='9123 Stratus Cir', ShippingAddress2='', ShippingCity='Manlius', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='13104', ShippingPhone='315-870-0572', ShippingFax='Residential', Email='mttravis01@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='41991565735', SessionID='5raj3179ue48j6sv8cfnsjsok3', SubTotal='164', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='164', ProductDiscount='0', VoucherAmount='0', GrandTotal='164', RefundAmount='0', PaymentDate='2020-05-08 14:42:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-08 14:42:26' WHERE OrderID = '3923'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3923'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3923' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3923', ItemID='Item_5eb5c39205c6c', ParentItemID='', ItemType='Product', ReferenceID='28723', ItemName='Copenhagen Classic Ultra Soft
Size : King 18 OZ. Dimensions : 20 x 36\"
Color : White', ItemStatus='Normal', ItemNo='Ultra Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='147.2', TaxPrice='0', TaxPercent='0', Price='147.2', PriceWithTax='147.2', Qty='1', Total='147.2', TotalWithTax='147.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5raj3179ue48j6sv8cfnsjsok3', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3923', ItemID='Item_5eb5c39212d34', ParentItemID='', ItemType='Product', ReferenceID='41129', ItemName='Copenhagen Classic Pillow Protector
Size : 220 TC Dimensions : King
Color : White', ItemStatus='Normal', ItemNo='Pillow Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='1', Total='16.8', TotalWithTax='16.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5raj3179ue48j6sv8cfnsjsok3', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3923'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3923' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3923', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-08 14:43:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3923'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3923', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

59=========Index =5858=========OrderID =3923====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3922' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3922', OrderNo='08053922', UserID='', BillingFirstName='Mary Ann', BillingLastName='Ragan', BillingCompanyName='', BillingAddress1='100 Hallman Hill E', BillingAddress2='Unit 317', BillingCity='Birmingham', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='35209', BillingPhone='205-913-3522', BillingFax='Residential', ShippingFirstName='Mary Ann', ShippingLastName='Ragan', ShippingCompanyName='', ShippingAddress1='100 Hallman Hill E', ShippingAddress2='Unit 317', ShippingCity='Birmingham', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='35209', ShippingPhone='205-913-3522', ShippingFax='Residential', Email='maragan@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='41991501336', SessionID='elscmc2usitclhbn5i47ral8t3', SubTotal='135', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='135', ProductDiscount='0', VoucherAmount='0', GrandTotal='135', RefundAmount='0', PaymentDate='2020-05-08 14:13:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-08 14:13:56' WHERE OrderID = '3922'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3922'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3922' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3922', ItemID='Item_5eb5bd63dcc7d', ParentItemID='', ItemType='Product', ReferenceID='16324', ItemName='Peacock Alley Duet Fitted Sheet
Size : Queen Dimensions : 60 x 80\"
Color : Ivory', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='135', TaxPrice='0', TaxPercent='0', Price='135', PriceWithTax='135', Qty='1', Total='135', TotalWithTax='135', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='elscmc2usitclhbn5i47ral8t3', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3922'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3922' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3922', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-08 14:14:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3922'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3922', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

60=========Index =5859=========OrderID =3922====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3921' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3921', OrderNo='07053921', UserID='jstnt_ad06c74e8a3192ebc6ee913b71783711', BillingFirstName='Judith', BillingLastName='Stanton', BillingCompanyName='', BillingAddress1='1947 N Coolidge Ave', BillingAddress2='', BillingCity='Altadena', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91001', BillingPhone='626-798-9649', BillingFax='Residential', ShippingFirstName='Judith', ShippingLastName='Stanton', ShippingCompanyName='', ShippingAddress1='1947 N Coolidge Ave', ShippingAddress2='', ShippingCity='Altadena', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91001', ShippingPhone='626-798-9649', ShippingFax='Residential', Email='jstntn@pacbell.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='2o8o7qhob73o3m6siitefq2934', SubTotal='310', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='310', ProductDiscount='0', VoucherAmount='0', GrandTotal='310', RefundAmount='0', PaymentDate='2020-05-07 17:13:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-07 17:13:52' WHERE OrderID = '3921'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3921'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3921' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3921', ItemID='Item_5eb495bddcfc5', ParentItemID='', ItemType='Product', ReferenceID='52442', ItemName='St Moritz Blanket
Size : Super King Dimensions : 120 x 100
Color : Mushroom', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='310', TaxPrice='0', TaxPercent='0', Price='310', PriceWithTax='310', Qty='1', Total='310', TotalWithTax='310', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mushroom', SessionID='2o8o7qhob73o3m6siitefq2934', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3921'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3921' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3921', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-07 17:15:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3921'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3921', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

61=========Index =5860=========OrderID =3921====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3920' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3920', OrderNo='07053920', UserID='', BillingFirstName='Mark', BillingLastName='Romeo', BillingCompanyName='', BillingAddress1='109 JACKSONVILLE RD', BillingAddress2='', BillingCity='TOWACO', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07082', BillingPhone='516-582-6810', BillingFax='Residential', ShippingFirstName='Mark', ShippingLastName='Romeo', ShippingCompanyName='', ShippingAddress1='109 JACKSONVILLE RD', ShippingAddress2='', ShippingCity='TOWACO', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07082', ShippingPhone='516-582-6810', ShippingFax='Residential', Email='meromeo@loyola.edu', 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='3eerhdu0u27r2eap7a84m0vfm5', SubTotal='55', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='55', ProductDiscount='0', VoucherAmount='0', GrandTotal='55', RefundAmount='0', PaymentDate='2020-05-07 10:38:23', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-07 10:38:23' WHERE OrderID = '3920'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3920'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3920' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3920', ItemID='Item_5eb34892a06cc', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Light Green', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='1', Total='34', TotalWithTax='34', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='3eerhdu0u27r2eap7a84m0vfm5', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3920', ItemID='Item_5eb4390386907', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Sauge (Sage)', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='1', Total='21', TotalWithTax='21', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sauge (Sage)', SessionID='3eerhdu0u27r2eap7a84m0vfm5', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3920'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3920' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3920'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3920', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

62=========Index =5861=========OrderID =3920====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3919' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3919', OrderNo='07053919', UserID='nleeb_6cd2719bd0d3ff99a1af586261d1890a', BillingFirstName='Nancy', BillingLastName='Bumby', BillingCompanyName='', BillingAddress1='167 Ralph Avenue', BillingAddress2='', BillingCity='White Plains', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10606', BillingPhone='914-772-7932', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Bumby', ShippingCompanyName='', ShippingAddress1='42 Aiken Road', ShippingAddress2='', ShippingCity='Greenwich', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06831', ShippingPhone='914-772-7932', ShippingFax='Residential', Email='nleebumby@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='41988647923', SessionID='dd5vi92bhe69rv8fdt1umeo2u3', SubTotal='289', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='289', ProductDiscount='0', VoucherAmount='0', GrandTotal='289', RefundAmount='0', PaymentDate='2020-05-07 10:06:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-07 10:06:46' WHERE OrderID = '3919'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3919'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3919' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3919', ItemID='Item_5eb431576e580', ParentItemID='', ItemType='Product', ReferenceID='35372', ItemName='Bello Towels Towels
Size : Bath Towel Dimensions : 30x60
Color : Celedon', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='61', TaxPrice='0', TaxPercent='0', Price='61', PriceWithTax='61', Qty='2', Total='122', TotalWithTax='122', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celedon', SessionID='dd5vi92bhe69rv8fdt1umeo2u3', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3919', ItemID='Item_5eb43157f31c5', ParentItemID='', ItemType='Product', ReferenceID='35374', ItemName='Bello Towels Towels
Size : Hand Towel Dimensions : 20 x 30
Color : Celedon', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='33', TaxPrice='0', TaxPercent='0', Price='33', PriceWithTax='33', Qty='2', Total='66', TotalWithTax='66', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celedon', SessionID='dd5vi92bhe69rv8fdt1umeo2u3', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3919', ItemID='Item_5eb43158838d7', ParentItemID='', ItemType='Product', ReferenceID='35375', ItemName='Bello Towels Towels
Size : Wash Cloth Dimensions : 12 x 12
Color : Celedon', 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='Celedon', SessionID='dd5vi92bhe69rv8fdt1umeo2u3', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3919', ItemID='Item_5eb43159136c1', ParentItemID='', ItemType='Product', ReferenceID='35376', ItemName='Bello Towels Towels
Size : Tub Mat Dimensions : 20 x 35
Color : Celedon', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='71', TaxPrice='0', TaxPercent='0', Price='71', PriceWithTax='71', Qty='1', Total='71', TotalWithTax='71', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celedon', SessionID='dd5vi92bhe69rv8fdt1umeo2u3', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3919'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3919' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3919', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-07 10:11:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3919'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3919', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

63=========Index =5862=========OrderID =3919====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3918' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3918', OrderNo='07053918', UserID='', BillingFirstName='Ai', BillingLastName='Matsuyama', BillingCompanyName='', BillingAddress1='238 Sterling Ct', BillingAddress2='', BillingCity='Bloomingdale', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60108', BillingPhone='847-736-1161', BillingFax='Residential', ShippingFirstName='Ai', ShippingLastName='Matsuyama', ShippingCompanyName='', ShippingAddress1='238 Sterling Ct', ShippingAddress2='', ShippingCity='Bloomingdale', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60108', ShippingPhone='847-736-1161', ShippingFax='Residential', Email='3300smac@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='0osce0jlvg3cq7j89u95g2svl4', SubTotal='50', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='57.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.55', RefundAmount='0', PaymentDate='2020-05-07 09:34:27', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-07 09:34:27' WHERE OrderID = '3918'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3918'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3918' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3918', ItemID='Item_5eb425fb86c8b', ParentItemID='', ItemType='Product', ReferenceID='61836', ItemName='Zebra Family Tea Towel Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Grey', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grey', SessionID='0osce0jlvg3cq7j89u95g2svl4', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3918', ItemID='Item_5eb429c2aa0ee', ParentItemID='', ItemType='Product', ReferenceID='50743', ItemName='Fleurs de Kyoto Tea Towel
Size : Oblong Dimensions : 24\" x 31\"
Color : Indigo', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Indigo', SessionID='0osce0jlvg3cq7j89u95g2svl4', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3918'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3918' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3918'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3918', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

64=========Index =5863=========OrderID =3918====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3917' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3917', OrderNo='07053917', UserID='', BillingFirstName='Deborah', BillingLastName='Mittal', BillingCompanyName='', BillingAddress1='S63W22745 Garrett Drive', BillingAddress2='', BillingCity='Waukesha', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53189', BillingPhone='414-704-2350', BillingFax='Residential', ShippingFirstName='Deborah', ShippingLastName='Mittal', ShippingCompanyName='', ShippingAddress1='S63W22745 Garrett Drive', ShippingAddress2='', ShippingCity='Waukesha', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53189', ShippingPhone='414-704-2350', ShippingFax='Residential', Email='dmittal@wi.rr.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='p22q3ug52o6uii3tpvjtfpqcu3', SubTotal='581.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='581.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='581.25', RefundAmount='0', PaymentDate='2020-05-07 01:47:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-07 01:47:30' WHERE OrderID = '3917'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3917'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3917' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3917', ItemID='Item_5eb3bb5b0836d', ParentItemID='', ItemType='Product', ReferenceID='47291', ItemName='Triomphe Quilt
Size : King Dimensions : 114 x 98\"
Color : Nacre', ItemStatus='Normal', ItemNo='Quilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='581.25', TaxPrice='0', TaxPercent='0', Price='581.25', PriceWithTax='581.25', Qty='1', Total='581.25', TotalWithTax='581.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='p22q3ug52o6uii3tpvjtfpqcu3', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3917'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3917' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3917', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-07 01:49:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3917'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3917', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

65=========Index =5864=========OrderID =3917====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3916' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3916', OrderNo='06053916', UserID='', BillingFirstName='Katharine', BillingLastName='Moore', BillingCompanyName='', BillingAddress1='35 Genevra Road', BillingAddress2='', BillingCity='Hillsborough', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94010', BillingPhone='626-755-1741', BillingFax='Residential', ShippingFirstName='Katharine', ShippingLastName='Moore', ShippingCompanyName='', ShippingAddress1='37 New Place Road', ShippingAddress2='', ShippingCity='Hillsborough', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94010', ShippingPhone='626-755-1741', ShippingFax='Residential', Email='kfm.forward@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41987925865', SessionID='n0nr09v0iggfdh4pbucl4fevr6', SubTotal='191.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='191.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='191.25', RefundAmount='0', PaymentDate='2020-05-06 23:56:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-06 23:56:52' WHERE OrderID = '3916'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3916'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3916' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3916', ItemID='Item_5ead0d6525146', ParentItemID='', ItemType='Product', ReferenceID='58725', ItemName='Walton Pillowcase (each)
Size : Standard Dimensions : 21 x 32\"
Color : White/White', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='63.75', TaxPrice='0', TaxPercent='0', Price='63.75', PriceWithTax='63.75', Qty='3', Total='191.25', TotalWithTax='191.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/White', SessionID='n0nr09v0iggfdh4pbucl4fevr6', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3916'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3916' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3916', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-06 23:57:28'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3916'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3916', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

66=========Index =5865=========OrderID =3916====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3915' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3915', OrderNo='06053915', UserID='jstnt_ad06c74e8a3192ebc6ee913b71783711', BillingFirstName='Judith', BillingLastName='Stanton', BillingCompanyName='', BillingAddress1='1947 N Coolidge Ave', BillingAddress2='', BillingCity='Altadena', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91001', BillingPhone='626-798-9649', BillingFax='Residential', ShippingFirstName='Judith', ShippingLastName='Stanton', ShippingCompanyName='', ShippingAddress1='1947 N Coolidge Ave', ShippingAddress2='', ShippingCity='Altadena', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91001', ShippingPhone='626-798-9649', ShippingFax='Residential', Email='jstntn@pacbell.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='2o8o7qhob73o3m6siitefq2934', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2020-05-06 21:04:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-06 21:04:24' WHERE OrderID = '3915'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3915'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3915' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3915', ItemID='Item_5eb37a663da19', 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='2o8o7qhob73o3m6siitefq2934', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3915'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3915' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3915', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-06 21:05:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3915'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3915', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

67=========Index =5866=========OrderID =3915====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3914' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3914', OrderNo='06053914', UserID='walt_0ace757d30fcf1d3fa30aaa5253fd8b2', BillingFirstName='WALTER', BillingLastName='higgins', BillingCompanyName='', BillingAddress1='5610 Mont Blanc Ct', BillingAddress2='', BillingCity='Reno', BillingState='Nevada', BillingArea='', BillingCountry='United States', BillingZipCode='89511', BillingPhone='775-527-3111', BillingFax='Residential', ShippingFirstName='walter', ShippingLastName='higgins', ShippingCompanyName='', ShippingAddress1='5610 Mont Blanc Ct', ShippingAddress2='', ShippingCity='Reno', ShippingState='Nevada', ShippingArea='', ShippingCountry='United States', ShippingZipCode='89511', ShippingPhone='775-527-3111', ShippingFax='Residential', Email='walt@higginsnevada.com', Comments='No', VoucherText='', VoucherCode='Wash2020', 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='41986524024', SessionID='g1vp1m3rh6dhmsscalv1hq3a72', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='18', GrandTotal='54', RefundAmount='0', PaymentDate='2020-05-06 09:49:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-06 09:49:26' WHERE OrderID = '3914'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3914'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3914' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3914', ItemID='Item_5eb2dc0eaee31', ParentItemID='', ItemType='Product', ReferenceID='60033', ItemName='Provence Soap Soap
Size : Rectangle Dimensions : 7 oz. ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='6', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='g1vp1m3rh6dhmsscalv1hq3a72', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3914'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3914' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3914', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-06 09:50:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3914'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3914', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

68=========Index =5867=========OrderID =3914====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3913' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3913', OrderNo='06053913', UserID='', BillingFirstName='Margery', BillingLastName='Springer', BillingCompanyName='', BillingAddress1='1205 Marlowe Road', BillingAddress2='', BillingCity='Raleigh', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27609', BillingPhone='919-571-1414', BillingFax='Residential', ShippingFirstName='Margery', ShippingLastName='Springer', ShippingCompanyName='', ShippingAddress1='1205 Marlowe Road', ShippingAddress2='', ShippingCity='Raleigh', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27609', ShippingPhone='919-571-1414', ShippingFax='Residential', Email='mspringer@kenzania.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41986510506', SessionID='173gftp7qgdh0gfr2rpvkkr9k5', SubTotal='102', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='102', ProductDiscount='0', VoucherAmount='0', GrandTotal='102', RefundAmount='0', PaymentDate='2020-05-06 09:43:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-06 09:43:40' WHERE OrderID = '3913'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3913'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3913' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3913', ItemID='Item_5eb2dac3f1200', ParentItemID='', ItemType='Product', ReferenceID='57974', ItemName='Volupte Towel
Size : Bath Towel Dimensions : 28 x 55\"
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51', TaxPrice='0', TaxPercent='0', Price='51', PriceWithTax='51', Qty='2', Total='102', TotalWithTax='102', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='173gftp7qgdh0gfr2rpvkkr9k5', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3913'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3913' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3913', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-06 09:44:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3913'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3913', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

69=========Index =5868=========OrderID =3913====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3912' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3912', OrderNo='06053912', UserID='', BillingFirstName='Jacqueline', BillingLastName='Tobman', BillingCompanyName='', BillingAddress1='83 S Village', BillingAddress2='', BillingCity='Rockville Centre', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11570', BillingPhone='917-359-1263', BillingFax='Residential', ShippingFirstName='Jacqueline', ShippingLastName='Tobman', ShippingCompanyName='', ShippingAddress1='83 S Village', ShippingAddress2='', ShippingCity='Rockville Centre', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11570', ShippingPhone='917-359-1263', ShippingFax='Residential', Email='jtobman@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='41986310151', SessionID='rc86f9f6nja3npoh9ekaf0dcv4', SubTotal='20', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='27.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='27.55', RefundAmount='0', PaymentDate='2020-05-06 08:06:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-06 08:06:04' WHERE OrderID = '3912'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3912'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3912' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3912', ItemID='Item_5eb2b4a6061d1', 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='rc86f9f6nja3npoh9ekaf0dcv4', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3912', ItemID='Item_5eb2b4a699186', 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='rc86f9f6nja3npoh9ekaf0dcv4', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3912'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3912' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3912', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-06 08:07:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3912'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3912', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

70=========Index =5869=========OrderID =3912====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3911' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3911', OrderNo='05053911', UserID='', BillingFirstName='Sue', BillingLastName='Rodawig', BillingCompanyName='', BillingAddress1='490 Firethorn Trail', BillingAddress2='', BillingCity='Dakota Dunes', BillingState='South Dakota', BillingArea='', BillingCountry='United States', BillingZipCode='57049', BillingPhone='712-574-5575', BillingFax='Residential', ShippingFirstName='Sue', ShippingLastName='Rodawig', ShippingCompanyName='', ShippingAddress1='490 Firethorn Trail', ShippingAddress2='', ShippingCity='Dakota Dunes', ShippingState='South Dakota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='57049', ShippingPhone='712-574-5575', ShippingFax='Residential', Email='sue@rodawig.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41984766945', SessionID='6r5e6ogs5n84eli4m1gtp5euv7', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='0', GrandTotal='72', RefundAmount='0', PaymentDate='2020-05-05 11:53:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-05 11:53:58' WHERE OrderID = '3911'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3911'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3911' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3911', ItemID='Item_5eb1a7d051a84', ParentItemID='', ItemType='Product', ReferenceID='60033', ItemName='Provence Soap Soap
Size : Rectangle Dimensions : 7 oz. ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='6', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6r5e6ogs5n84eli4m1gtp5euv7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3911'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3911' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3911', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-05 11:54:58'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3911'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3911', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

71=========Index =5870=========OrderID =3911====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3910' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3910', OrderNo='05053910', UserID='', BillingFirstName='Ken', BillingLastName='Goodenough', BillingCompanyName='', BillingAddress1='1329 San Julian Place', BillingAddress2='', BillingCity='Santa Barbara', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='93109', BillingPhone='805-966-4601', BillingFax='Residential', ShippingFirstName='Ken', ShippingLastName='Goodenough', ShippingCompanyName='', ShippingAddress1='1329 San Julian Place', ShippingAddress2='', ShippingCity='Santa Barbara', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='93109', ShippingPhone='805-966-4601', ShippingFax='Residential', Email='kgood@west.net', 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='ela5dsl08jrpp2phtdbem4s763', SubTotal='247.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='40', Total='287.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='287.5', RefundAmount='0', PaymentDate='2020-05-05 10:07:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-05 10:07:08' WHERE OrderID = '3910'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3910'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3910' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3910', ItemID='Item_5eb18e4b13d31', ParentItemID='', ItemType='Product', ReferenceID='18736', ItemName='Etoile Bath Robe
Size : Small Dimensions :
Color : White', ItemStatus='Normal', ItemNo='Bath Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='247.5', TaxPrice='0', TaxPercent='0', Price='247.5', PriceWithTax='247.5', Qty='1', Total='247.5', TotalWithTax='247.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='ela5dsl08jrpp2phtdbem4s763', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3910'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3910' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3910', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-05 10:07:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3910'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3910', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

72=========Index =5871=========OrderID =3910====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3909' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3909', OrderNo='04053909', UserID='', BillingFirstName='Evelyn', BillingLastName='Flynn', BillingCompanyName='', BillingAddress1='43 Linnaean St', BillingAddress2='Apt 4a', BillingCity='Cambridge', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02138', BillingPhone='617-233-3057', BillingFax='Residential', ShippingFirstName='Evelyn', ShippingLastName='Flynn', ShippingCompanyName='', ShippingAddress1='43 Linnaean St', ShippingAddress2='Apt 4a', ShippingCity='Cambridge', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02138', ShippingPhone='617-233-3057', ShippingFax='Residential', Email='eflynn617@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='182pi7g969it2058dbueofto02', SubTotal='187.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='187.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='187.5', RefundAmount='0', PaymentDate='2020-05-04 19:39:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-04 19:39:17' WHERE OrderID = '3909'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3909'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3909' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3909', ItemID='Item_5eb0c1603e8a3', ParentItemID='', ItemType='Product', ReferenceID='60282', ItemName='Gingko Towel Towel
Size : Guest Dimensions : 18 x 28\" ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='182pi7g969it2058dbueofto02', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3909', ItemID='Item_5eb0c160c0f85', ParentItemID='', ItemType='Product', ReferenceID='60281', ItemName='Gingko Towel Towel
Size : Bath Sheet Dimensions : 35 x 59 ', ItemStatus='Normal', ItemNo='Towel', 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='182pi7g969it2058dbueofto02', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3909', ItemID='Item_5eb0c1614ebad', ParentItemID='', ItemType='Product', ReferenceID='60283', ItemName='Gingko Towel Towel
Size : Bath Dimensions : 28 x 55\" ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51', TaxPrice='0', TaxPercent='0', Price='51', PriceWithTax='51', Qty='1', Total='51', TotalWithTax='51', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='182pi7g969it2058dbueofto02', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3909', ItemID='Item_5eb0c1bf6384b', ParentItemID='', ItemType='Product', ReferenceID='54909', ItemName='Neve Slippers Slippers
Size : Embroidered Pouch Dimensions : 5.5 US - 36 EU ', ItemStatus='Normal', ItemNo='Slippers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='37.5', TaxPrice='0', TaxPercent='0', Price='37.5', PriceWithTax='37.5', Qty='1', Total='37.5', TotalWithTax='37.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='182pi7g969it2058dbueofto02', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3909'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3909' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3909', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-04 19:41:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3909'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3909', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

73=========Index =5872=========OrderID =3909====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3908' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3908', OrderNo='04053908', UserID='', BillingFirstName='Nicholas', BillingLastName='Mirkopoulos', BillingCompanyName='', BillingAddress1='204 Legacy Lane', BillingAddress2='', BillingCity='Cincinnati', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='45249', BillingPhone='513-527-4844', BillingFax='Residential', ShippingFirstName='Nicholas', ShippingLastName='Mirkopoulos', ShippingCompanyName='', ShippingAddress1='204 Legacy Lane', ShippingAddress2='', ShippingCity='Cincinnati', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='45249', ShippingPhone='513-527-4844', ShippingFax='Residential', Email='nick.mirkopoulos@gmail.com', Comments='No', VoucherText='', VoucherCode='Wash2020', 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='4rmv6ssgldampf56v9m16s0284', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='15', GrandTotal='45', RefundAmount='0', PaymentDate='2020-05-04 15:13:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-04 15:13:54' WHERE OrderID = '3908'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3908'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3908' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3908', ItemID='Item_5eb083f549104', 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='4rmv6ssgldampf56v9m16s0284', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3908'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3908' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3908', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-04 15:15:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3908'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3908', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

74=========Index =5873=========OrderID =3908====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3907' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3907', OrderNo='04053907', UserID='kirsh_e5051bd73631b6b89196f9736abc3c0f', BillingFirstName='Leslie', BillingLastName='Morris', BillingCompanyName='', BillingAddress1='Woodsview Drive', BillingAddress2='', BillingCity='Bensalem', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19020', BillingPhone='215-752-3194', BillingFax='Residential', ShippingFirstName='Leslie', ShippingLastName='Morris', ShippingCompanyName='', ShippingAddress1='Woodsview Drive', ShippingAddress2='', ShippingCity='Bensalem', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19020', ShippingPhone='215-752-3194', ShippingFax='Residential', Email='kirshnermorris.l@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='41982115447', SessionID='j9khe7kse9q223hgjq01ovlr24', SubTotal='282', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='282', ProductDiscount='0', VoucherAmount='28.2', GrandTotal='253.8', RefundAmount='0', PaymentDate='2020-05-04 10:37:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-04 10:37:20' WHERE OrderID = '3907'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3907'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3907' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3907', ItemID='Item_5eb03fea60441', ParentItemID='', ItemType='Product', ReferenceID='57362', ItemName='Flandre Pillowcase (each)
Size : Standard Dimensions : 21 x 32\"
Color : Marine', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='2', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Marine', SessionID='j9khe7kse9q223hgjq01ovlr24', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3907', ItemID='Item_5eb0400b2af3d', ParentItemID='', ItemType='Product', ReferenceID='57380', ItemName='Lutece Pillowcase (each)
Size : Standard Dimensions : 21 x 32\"
Color : Opalia (Blue)', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='33.75', TaxPrice='0', TaxPercent='0', Price='33.75', PriceWithTax='33.75', Qty='2', Total='67.5', TotalWithTax='67.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opalia (Blue)', SessionID='j9khe7kse9q223hgjq01ovlr24', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3907', ItemID='Item_5eb0407dcdd77', ParentItemID='', ItemType='Product', ReferenceID='61311', ItemName='Ucetia Pillowcase (each)
Size : Standard Dimensions : 21 x 32\"
Color : Opalia', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='33.75', TaxPrice='0', TaxPercent='0', Price='33.75', PriceWithTax='33.75', Qty='2', Total='67.5', TotalWithTax='67.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opalia', SessionID='j9khe7kse9q223hgjq01ovlr24', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3907', ItemID='Item_5eb0418f7a58a', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Lilac', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='3', Total='102', TotalWithTax='102', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lilac', SessionID='j9khe7kse9q223hgjq01ovlr24', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3907'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3907' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3907', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-04 10:37:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3907'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3907', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

75=========Index =5874=========OrderID =3907====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3906' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3906', OrderNo='04053906', UserID='talkn_92ebcae37758897bf6ebe7929947636c', BillingFirstName='Dottie', BillingLastName='Fletcher', BillingCompanyName='', BillingAddress1='333 S Jefferson ST', BillingAddress2='Apt 1C', BillingCity='Batavia', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60510', BillingPhone='630-319-4099', BillingFax='Residential', ShippingFirstName='Dottie', ShippingLastName='Fletcher', ShippingCompanyName='', ShippingAddress1='333 S Jefferson ST', ShippingAddress2='Apt 1C', ShippingCity='Batavia', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60510', ShippingPhone='630-319-4099', ShippingFax='Residential', Email='talkntrash@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='bh39lbhh59bdjjedupq3377po0', SubTotal='88', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='88', ProductDiscount='0', VoucherAmount='0', GrandTotal='88', RefundAmount='0', PaymentDate='2020-05-04 07:16:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-04 07:16:03' WHERE OrderID = '3906'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3906'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3906' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3906', ItemID='Item_5eaffdd47f187', ParentItemID='', ItemType='Product', ReferenceID='60548', ItemName='Palmes Pillow Decorative Pillow
Size : One Size w/ Filler Dimensions : 12 x 20\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='88', TaxPrice='0', TaxPercent='0', Price='88', PriceWithTax='88', Qty='1', Total='88', TotalWithTax='88', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='bh39lbhh59bdjjedupq3377po0', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3906'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3906' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3906', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-04 07:17:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3906'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3906', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

76=========Index =5875=========OrderID =3906====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3905' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3905', OrderNo='03053905', UserID='nicol_97ae6ed552fc32e250ffff38a06f3700', BillingFirstName='Nicole', BillingLastName='Dunaway', BillingCompanyName='', BillingAddress1='1009 Meriden Lane', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78703', BillingPhone='512-415-2228', BillingFax='Residential', ShippingFirstName='Nicole', ShippingLastName='Dunaway', ShippingCompanyName='', ShippingAddress1='1009 Meriden Lane', ShippingAddress2='', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78703', ShippingPhone='512-415-2228', ShippingFax='Residential', Email='nicoledunaway@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='41980454926', SessionID='1kgf5j0uh367ik6fn01e0mbil4', SubTotal='69.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='69.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='69.8', RefundAmount='0', PaymentDate='2020-05-03 11:07:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-03 11:07:07' WHERE OrderID = '3905'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3905'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3905' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3905', ItemID='Item_5eaef806875f8', ParentItemID='', ItemType='Product', ReferenceID='50761', ItemName='Pays de Bretange Hand Towel Hand Towel
Size : Oblong Dimensions : 15\" x 21\"
Color : Ocean', ItemStatus='Normal', ItemNo='Hand Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9.9', TaxPrice='0', TaxPercent='0', Price='9.9', PriceWithTax='9.9', Qty='2', Total='19.8', TotalWithTax='19.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='1kgf5j0uh367ik6fn01e0mbil4', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3905', ItemID='Item_5eaef9a0bdadb', ParentItemID='', ItemType='Product', ReferenceID='66550', ItemName='Voyage au Kerala Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Forest', 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='Forest', SessionID='1kgf5j0uh367ik6fn01e0mbil4', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3905', ItemID='Item_5eaef9be9ead3', ParentItemID='', ItemType='Product', ReferenceID='61832', ItemName='Voyages Along Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Amber', 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='Amber', SessionID='1kgf5j0uh367ik6fn01e0mbil4', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3905'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3905' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3905', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-03 11:07:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3905'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3905', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

77=========Index =5876=========OrderID =3905====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3904' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3904', OrderNo='03053904', UserID='mtang_de36be3bb3218e0ec5748da5270ebaae', BillingFirstName='Melanie', BillingLastName='Tang', BillingCompanyName='', BillingAddress1='48 S. park street', BillingAddress2='710', BillingCity='Montclair', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07042', BillingPhone='917-854-3119', BillingFax='Residential', ShippingFirstName='Melanie', ShippingLastName='Tang', ShippingCompanyName='', ShippingAddress1='48 S. park street', ShippingAddress2='710', ShippingCity='Montclair', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07042', ShippingPhone='917-854-3119', ShippingFax='Residential', Email='mtang@westernresearch.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='k7df054aq77pa4r90fc0cduh16', SubTotal='367.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='367.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='367.5', RefundAmount='0', PaymentDate='2020-05-03 08:27:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-03 08:27:19' WHERE OrderID = '3904'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3904'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3904' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3904', ItemID='Item_5eaecf15ca4ed', ParentItemID='', ItemType='Product', ReferenceID='47284', ItemName='Triomphe Sham - Each
Size : King Dimensions : 21 x 37\"
Color : Bruyere', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='97.5', TaxPrice='0', TaxPercent='0', Price='97.5', PriceWithTax='97.5', Qty='2', Total='195', TotalWithTax='195', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bruyere', SessionID='k7df054aq77pa4r90fc0cduh16', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3904', ItemID='Item_5eaecfd3027d7', ParentItemID='', ItemType='Product', ReferenceID='49157', ItemName='Prestige Bath Rugs
Size : Guest Dimensions : 24 x 24\"
Color : Blanc', ItemStatus='Normal', ItemNo='Bath Rugs', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='82.5', TaxPrice='0', TaxPercent='0', Price='82.5', PriceWithTax='82.5', Qty='1', Total='82.5', TotalWithTax='82.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blanc', SessionID='k7df054aq77pa4r90fc0cduh16', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3904', ItemID='Item_5eaed226d0d4d', ParentItemID='', ItemType='Product', ReferenceID='57353', ItemName='Flandre Shams - Each
Size : King Dimensions : 21 x 37\"
Color : Marine', ItemStatus='Normal', ItemNo='Shams - Each', 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='Marine', SessionID='k7df054aq77pa4r90fc0cduh16', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3904'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3904' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3904', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-03 08:27:58'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3904'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3904', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

78=========Index =5877=========OrderID =3904====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3903' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3903', OrderNo='03053903', UserID='', BillingFirstName='Leslie', BillingLastName='Bell', BillingCompanyName='', BillingAddress1='3157 Kingsley Road', BillingAddress2='', BillingCity='Shaker Heights', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='44122', BillingPhone='216-215-0469', BillingFax='Residential', ShippingFirstName='Leslie', ShippingLastName='Bell', ShippingCompanyName='', ShippingAddress1='3157 Kingsley Road', ShippingAddress2='', ShippingCity='Shaker Heights', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='44122', ShippingPhone='216-215-0469', ShippingFax='Residential', Email='lmeriam@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='41980123864', SessionID='krnnhpj4eh0fukv6ga8mb63o45', SubTotal='192', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='192', ProductDiscount='0', VoucherAmount='0', GrandTotal='192', RefundAmount='0', PaymentDate='2020-05-03 05:43:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-03 05:43:31' WHERE OrderID = '3903'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3903'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3903' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3903', ItemID='Item_5eaeae426cf2a', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='2', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='krnnhpj4eh0fukv6ga8mb63o45', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3903', ItemID='Item_5eaeae4278259', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='krnnhpj4eh0fukv6ga8mb63o45', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3903', ItemID='Item_5eaeae42833fb', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='krnnhpj4eh0fukv6ga8mb63o45', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3903'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3903' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3903', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-03 05:43:56'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3903'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3903', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

79=========Index =5878=========OrderID =3903====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3902' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3902', OrderNo='02053902', UserID='', BillingFirstName='Judy', BillingLastName='Mucasey', BillingCompanyName='', BillingAddress1='2126 Sunset Blvd', BillingAddress2='', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77005', BillingPhone='713-664-5449', BillingFax='Residential', ShippingFirstName='Judy', ShippingLastName='Mucasey', ShippingCompanyName='', ShippingAddress1='2126 Sunset Blvd', ShippingAddress2='', ShippingCity='Houston', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77005', ShippingPhone='713-664-5449', ShippingFax='Residential', Email='jmuke@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='8qmh5jjr6tj5tqg4iva8ricbm7', SubTotal='498', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='498', ProductDiscount='0', VoucherAmount='0', GrandTotal='498', RefundAmount='0', PaymentDate='2020-05-02 10:47:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-02 10:47:39' WHERE OrderID = '3902'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3902'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3902' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3902', ItemID='Item_5eada348baa4e', ParentItemID='', ItemType='Product', ReferenceID='53426', ItemName='Matouk Auberge Towel
Size : Hand Towel Dimensions : Set of 2
Color : M', 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='3', Total='114', TotalWithTax='114', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='M', SessionID='8qmh5jjr6tj5tqg4iva8ricbm7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3902', ItemID='Item_5eada3850d070', ParentItemID='', ItemType='Product', ReferenceID='53429', ItemName='Matouk Auberge Bath Mat
Size : Oblong Dimensions : 24 x 35\"
Color : M', 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='6', Total='204', TotalWithTax='204', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='M', SessionID='8qmh5jjr6tj5tqg4iva8ricbm7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3902', ItemID='Item_5eada396b7c0b', 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='90', TaxPrice='0', TaxPercent='0', Price='90', PriceWithTax='90', Qty='2', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='M', SessionID='8qmh5jjr6tj5tqg4iva8ricbm7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3902'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3902' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3902', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-02 10:48:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3902'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3902', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

80=========Index =5879=========OrderID =3902====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3901' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3901', OrderNo='01053901', UserID='', BillingFirstName='Ally', BillingLastName='Tiedemann', BillingCompanyName='', BillingAddress1='9255 w sunset Blvd', BillingAddress2='', BillingCity='Los Angeles', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90069', BillingPhone='818-577-0039', BillingFax='Commercial', ShippingFirstName='Ally', ShippingLastName='Tiedemann', ShippingCompanyName='', ShippingAddress1='24155 hidden ridge rd', ShippingAddress2='', ShippingCity='Calabasas', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91302', ShippingPhone='818-577-0039', ShippingFax='Residential', Email='ally@kardashianjenner.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='41978298757', SessionID='a305d2vc6ta7ghqalaut99fun7', SubTotal='1504', TaxAmount='0', TaxPercentage='0', ShippingAmount='100', Total='1604', ProductDiscount='0', VoucherAmount='0', GrandTotal='1604', RefundAmount='0', PaymentDate='2020-05-01 19:23:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-01 19:23:44' WHERE OrderID = '3901'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3901'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3901' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3901', ItemID='Item_5eacca24d4408', ParentItemID='', ItemType='Product', ReferenceID='19929', ItemName='Legna Classic Fitted Sheets
Size : Full Dimensions : 55 x 75 x 16.5
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='360', TaxPrice='0', TaxPercent='0', Price='360', PriceWithTax='360', Qty='2', Total='720', TotalWithTax='720', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='a305d2vc6ta7ghqalaut99fun7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3901', ItemID='Item_5eacca24deff7', ParentItemID='', ItemType='Product', ReferenceID='19924', ItemName='Legna Classic Flat Sheets
Size : Full/Queen Dimensions : 90 x 102
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='392', TaxPrice='0', TaxPercent='0', Price='392', PriceWithTax='392', Qty='2', Total='784', TotalWithTax='784', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='a305d2vc6ta7ghqalaut99fun7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3901'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3901' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3901', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-01 19:24:01'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3901'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3901', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

81=========Index =5880=========OrderID =3901====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3900' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3900', OrderNo='01053900', UserID='', BillingFirstName='Jeanne', BillingLastName='Scoby', BillingCompanyName='', BillingAddress1='1204 WESTVIEW RD', BillingAddress2='', BillingCity='GLENVIEW', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60025', BillingPhone='847-226-8629', BillingFax='Residential', ShippingFirstName='Jeanne', ShippingLastName='Scoby', ShippingCompanyName='', ShippingAddress1='1204 WESTVIEW RD', ShippingAddress2='', ShippingCity='GLENVIEW', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60025', ShippingPhone='847-226-8629', ShippingFax='Residential', Email='jayscoby@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='41977059812', SessionID='96bip3eesqqh262oq25ed51qv3', SubTotal='144', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='144', ProductDiscount='0', VoucherAmount='0', GrandTotal='144', RefundAmount='0', PaymentDate='2020-05-01 11:07:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-05-01 11:07:08' WHERE OrderID = '3900'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3900'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3900' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3900', ItemID='Item_5eac57229bcb6', ParentItemID='', ItemType='Product', ReferenceID='48055', ItemName='Bergen Down Free Medium Pillow
Size : King 39 OZ. Dimensions : 20 x 36\" ', ItemStatus='Normal', ItemNo='Medium Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='72', TaxPrice='0', TaxPercent='0', Price='72', PriceWithTax='72', Qty='2', Total='144', TotalWithTax='144', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='96bip3eesqqh262oq25ed51qv3', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3900'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3900' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3900', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-05-01 11:07:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3900'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3900', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

82=========Index =5881=========OrderID =3900====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3899' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3899', OrderNo='30043899', UserID='', BillingFirstName='Elizabeth', BillingLastName='Bouskill', BillingCompanyName='', BillingAddress1='600 South US Highway 1', BillingAddress2='Apartment 408', BillingCity='Jupiter', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33477', BillingPhone='561-523-5791', BillingFax='Residential', ShippingFirstName='Kathy', ShippingLastName='Cullifer', ShippingCompanyName='', ShippingAddress1='700 South US Highway 1', ShippingAddress2='Apartment 206', ShippingCity='Jupiter', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33477', ShippingPhone='716-523-6049', ShippingFax='Residential', Email='ebouskill@gmail.com', Comments='Yes', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41974575755', SessionID='arvbcpui4nqmm5umkd4u4s1bn7', SubTotal='132', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='132', ProductDiscount='0', VoucherAmount='13.2', GrandTotal='118.8', RefundAmount='0', PaymentDate='2020-04-30 15:04:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-30 15:04:16' WHERE OrderID = '3899'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3899'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3899' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3899', ItemID='Item_5eab3a6911d8e', ParentItemID='', ItemType='Product', ReferenceID='17258', ItemName='Travel Pillow Pillow w/ Removeable Cover
Size : Down Dimensions : 16 x 22\"
Color : White', ItemStatus='Normal', ItemNo='Pillow w/ Removeable Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='132', TaxPrice='0', TaxPercent='0', Price='132', PriceWithTax='132', Qty='1', Total='132', TotalWithTax='132', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='arvbcpui4nqmm5umkd4u4s1bn7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3899'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3899' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3899', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-30 15:07:29'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3899'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3899', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

83=========Index =5882=========OrderID =3899====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3898' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3898', OrderNo='30043898', UserID='', BillingFirstName='DIANA G', BillingLastName='TSOMIDES', BillingCompanyName='', BillingAddress1='389 Elliot st', BillingAddress2='', BillingCity='Newton', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02464', BillingPhone='617-413-0220', BillingFax='Commercial', ShippingFirstName='DIANA G', ShippingLastName='TSOMIDES', ShippingCompanyName='', ShippingAddress1='121 Seaver st', ShippingAddress2='', ShippingCity='Brookline', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02464', ShippingPhone='617-413-0220', ShippingFax='Residential', Email='dtsomides@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41973447318', SessionID='pp1r80jur309c37jp8g9ib3mv1', SubTotal='16', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='23.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='23.55', RefundAmount='0', PaymentDate='2020-04-30 06:27:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-30 06:27:28' WHERE OrderID = '3898'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3898'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3898' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3898', ItemID='Item_5eaac3a155d33', 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='pp1r80jur309c37jp8g9ib3mv1', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3898'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3898' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3898', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-30 06:28:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3898'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3898', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

84=========Index =5883=========OrderID =3898====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3897' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3897', OrderNo='29043897', UserID='', BillingFirstName='Beth', BillingLastName='Patrick', BillingCompanyName='', BillingAddress1='420 Regatta Drive', BillingAddress2='', BillingCity='AVON LAKE', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='44012', BillingPhone='440-933-4308', BillingFax='Residential', ShippingFirstName='Beth', ShippingLastName='Patrick', ShippingCompanyName='', ShippingAddress1='420 Regatta Drive', ShippingAddress2='', ShippingCity='AVON LAKE', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='44012', ShippingPhone='440-933-4308', ShippingFax='Residential', Email='eakp@mac.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='j8vljljh2vo6c8c5ct4u2agfq7', SubTotal='298', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='298', ProductDiscount='0', VoucherAmount='0', GrandTotal='298', RefundAmount='0', PaymentDate='2020-04-29 15:10:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-29 15:10:26' WHERE OrderID = '3897'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3897'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3897' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3897', ItemID='Item_5ea9ea786983b', ParentItemID='', ItemType='Product', ReferenceID='61049', ItemName='Paris Vert Garden Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', 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='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='j8vljljh2vo6c8c5ct4u2agfq7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3897', ItemID='Item_5ea9eac03ddea', ParentItemID='', ItemType='Product', ReferenceID='57747', ItemName='Moorea Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Coral', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Coral', SessionID='j8vljljh2vo6c8c5ct4u2agfq7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3897', ItemID='Item_5ea9eae73ebbc', ParentItemID='', ItemType='Product', ReferenceID='54868', ItemName='Confiture Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Coulis', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Coulis', SessionID='j8vljljh2vo6c8c5ct4u2agfq7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3897', ItemID='Item_5ea9eb3030b9d', ParentItemID='', ItemType='Product', ReferenceID='54869', ItemName='Fruits de Verger Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Green', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='j8vljljh2vo6c8c5ct4u2agfq7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3897', ItemID='Item_5ea9eb87474d4', 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='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blackcurrant (Blue)', SessionID='j8vljljh2vo6c8c5ct4u2agfq7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3897', ItemID='Item_5ea9ebb5ead96', 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='j8vljljh2vo6c8c5ct4u2agfq7', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3897'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3897' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3897', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-29 15:13:18'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3897'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3897', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

85=========Index =5884=========OrderID =3897====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3896' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3896', OrderNo='29043896', UserID='', BillingFirstName='Cynthia', BillingLastName='Catlin', BillingCompanyName='', BillingAddress1='5556 SW 37 Lane', BillingAddress2='', BillingCity='Gainesville', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32608', BillingPhone='352-665-1372', BillingFax='Residential', ShippingFirstName='Cynthia', ShippingLastName='Catlin', ShippingCompanyName='', ShippingAddress1='5556 SW 37 lane', ShippingAddress2='', ShippingCity='gainesville', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32608', ShippingPhone='352-665-1372', ShippingFax='Residential', Email='cgcatlin@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='41971644994', SessionID='je6tq7m6sdffjjl06il97fghv5', SubTotal='1328', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1328', ProductDiscount='0', VoucherAmount='0', GrandTotal='1328', RefundAmount='0', PaymentDate='2020-04-29 08:17:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-29 08:17:23' WHERE OrderID = '3896'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3896'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3896' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3896', ItemID='Item_5ea98b4b63ecc', ParentItemID='', ItemType='Product', ReferenceID='19941', ItemName='Legna Classic Pillow Case (each)
Size : King Dimensions : 21 x 37
Color : Cloud', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='108', TaxPrice='0', TaxPercent='0', Price='108', PriceWithTax='108', Qty='2', Total='216', TotalWithTax='216', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='je6tq7m6sdffjjl06il97fghv5', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3896', ItemID='Item_5ea98b4c01aa3', ParentItemID='', ItemType='Product', ReferenceID='19939', ItemName='Legna Classic Pillow Case (each)
Size : Standard Dimensions : 21 x 27
Color : Cloud', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='2', Total='184', TotalWithTax='184', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='je6tq7m6sdffjjl06il97fghv5', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3896', ItemID='Item_5ea98b4c92086', ParentItemID='', ItemType='Product', ReferenceID='19931', ItemName='Legna Classic Fitted Sheets
Size : King Dimensions : 76 x 80 x 16.5
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='1', Total='464', TotalWithTax='464', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='je6tq7m6sdffjjl06il97fghv5', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3896', ItemID='Item_5ea98b4c9da0e', ParentItemID='', ItemType='Product', ReferenceID='19925', ItemName='Legna Classic Flat Sheets
Size : King Dimensions : 108 x 102
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='1', Total='464', TotalWithTax='464', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='je6tq7m6sdffjjl06il97fghv5', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3896'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3896' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3896', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-29 08:19:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3896'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3896', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

86=========Index =5885=========OrderID =3896====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3895' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3895', OrderNo='28043895', UserID='annep_c695bca642cd4bbcf89fc766a2047621', BillingFirstName='Deirdre', BillingLastName='Plato', BillingCompanyName='', BillingAddress1='178 Wingo Street', BillingAddress2='', BillingCity='Norcross', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30071', BillingPhone='404-291-3860', BillingFax='Residential', ShippingFirstName='Cher', ShippingLastName='Sealy', ShippingCompanyName='', ShippingAddress1='111 Watson Circle', ShippingAddress2='', ShippingCity='Montgomery', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='36109', ShippingPhone='404-291-3860', ShippingFax='Residential', Email='anneplato@yahoo.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='m88l24jd0stid9ddnpbfp11u84', SubTotal='34.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='42.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='42.05', RefundAmount='0', PaymentDate='2020-04-28 18:28:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-28 18:28:28' WHERE OrderID = '3895'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3895'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3895' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3895', ItemID='Item_5ea8c892dcb4e', ParentItemID='', ItemType='Product', ReferenceID='59148', ItemName='Holiday Triplet Sachet
Size : Set of Three Dimensions : 4 x 4 x 6
Color : Blue', ItemStatus='Normal', ItemNo='Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34.5', TaxPrice='0', TaxPercent='0', Price='34.5', PriceWithTax='34.5', Qty='1', Total='34.5', TotalWithTax='34.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='m88l24jd0stid9ddnpbfp11u84', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3895'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3895' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3895', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-28 18:29:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3895'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3895', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

87=========Index =5886=========OrderID =3895====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3894' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3894', OrderNo='28043894', UserID='MICKE_45a74be878264e9bdd34ad14a55702fd', BillingFirstName='Margart', BillingLastName='Berman', BillingCompanyName='', BillingAddress1='2588 Fifth Avenue #502', BillingAddress2='', BillingCity='San Diego', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92103', BillingPhone='561-596-8075', BillingFax='Residential', ShippingFirstName='Margart', ShippingLastName='Berman', ShippingCompanyName='', ShippingAddress1='2588 Fifth Avenue #502', ShippingAddress2='', ShippingCity='San Diego', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92103', ShippingPhone='561-596-8075', ShippingFax='Residential', Email='MICKEYBB525@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='41970282865', SessionID='54n99v1v2vqthtca5kpo4c3mm2', SubTotal='570', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='570', ProductDiscount='0', VoucherAmount='0', GrandTotal='570', RefundAmount='0', PaymentDate='2020-04-28 13:54:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-28 13:54:15' WHERE OrderID = '3894'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3894'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3894' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3894', ItemID='Item_5ea888d327fbe', ParentItemID='', ItemType='Product', ReferenceID='57368', ItemName='Lutece Fitted Sheet
Size : King Dimensions : 79 x 81\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='165', TaxPrice='0', TaxPercent='0', Price='165', PriceWithTax='165', Qty='1', Total='165', TotalWithTax='165', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='54n99v1v2vqthtca5kpo4c3mm2', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3894', ItemID='Item_5ea888d3a7ba5', ParentItemID='', ItemType='Product', ReferenceID='57375', ItemName='Lutece Shams ( Each)
Size : European Dimensions : 26 x 26'
Color : White', ItemStatus='Normal', ItemNo='Shams ( Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='75', TaxPrice='0', TaxPercent='0', Price='75', PriceWithTax='75', Qty='2', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='54n99v1v2vqthtca5kpo4c3mm2', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3894', ItemID='Item_5ea888d42a436', ParentItemID='', ItemType='Product', ReferenceID='57381', ItemName='Lutece Pillowcase (each)
Size : King Dimensions : 21 x 43\"
Color : White', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='37.5', TaxPrice='0', TaxPercent='0', Price='37.5', PriceWithTax='37.5', Qty='2', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='54n99v1v2vqthtca5kpo4c3mm2', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3894', ItemID='Item_5ea888d39d42f', ParentItemID='', ItemType='Product', ReferenceID='57372', ItemName='Lutece Flat Sheet
Size : King Dimensions : 114 x 116\"
Color : White', ItemStatus='Normal', ItemNo='Flat 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='White', SessionID='54n99v1v2vqthtca5kpo4c3mm2', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3894'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3894' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3894', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-28 13:57:17'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3894'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3894', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

88=========Index =5887=========OrderID =3894====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3893' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3893', OrderNo='27043893', UserID='', BillingFirstName='Lena', BillingLastName='Agree', BillingCompanyName='', BillingAddress1='4479 strathdale ln', BillingAddress2='', BillingCity='West bloomfield', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48323', BillingPhone='248-746-4596', BillingFax='Residential', ShippingFirstName='Lena', ShippingLastName='Agree', ShippingCompanyName='', ShippingAddress1='4479 strathdale ln', ShippingAddress2='', ShippingCity='West bloomfield', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='48323', ShippingPhone='248-746-4596', ShippingFax='Residential', Email='lagree69@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='pbkk8rgqfn600kuug5p0c0pg12', SubTotal='393.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='393.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='393.6', RefundAmount='0', PaymentDate='2020-04-27 21:44:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-27 21:44:15' WHERE OrderID = '3893'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3893'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3893' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3893', ItemID='Item_5ea7a5f6a3236', ParentItemID='', ItemType='Product', ReferenceID='28788', ItemName='Vienna Pillow Medium
Size : Standard 18 OZ. Dimensions : 20 x 26
Color : White', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='393.6', TaxPrice='0', TaxPercent='0', Price='393.6', PriceWithTax='393.6', Qty='1', Total='393.6', TotalWithTax='393.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='pbkk8rgqfn600kuug5p0c0pg12', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3893'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3893' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3893', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-27 21:45:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3893'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3893', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

89=========Index =5888=========OrderID =3893====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3892' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3892', OrderNo='27043892', UserID='Nonne_81cb0767a8d9cce2f0bfdff7e8582d15', BillingFirstName='Nonie', BillingLastName='Newman', BillingCompanyName='', BillingAddress1='3815 West 63rd Street', BillingAddress2='', BillingCity='Mission Hills', BillingState='Kansas', BillingArea='', BillingCountry='United States', BillingZipCode='66208', BillingPhone='816-805-6576', BillingFax='Residential', ShippingFirstName='Nonie', ShippingLastName='Newman', ShippingCompanyName='', ShippingAddress1='3815 West 63rd Street', ShippingAddress2='', ShippingCity='Mission Hills', ShippingState='Kansas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='66208', ShippingPhone='816-805-6576', ShippingFax='Residential', Email='Nonnewman@kc.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='41967584755', SessionID='c4ifrs7s7ni9spgg4v24cs3cr6', SubTotal='48', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='55.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='55.55', RefundAmount='0', PaymentDate='2020-04-27 10:24:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-27 10:24:19' WHERE OrderID = '3892'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3892'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3892' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3892', ItemID='Item_5ea706b0b8977', ParentItemID='', ItemType='Product', ReferenceID='61044', ItemName='Paris en Fleurs Orange Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', 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='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='c4ifrs7s7ni9spgg4v24cs3cr6', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3892'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3892' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3892', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-27 10:24:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3892'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3892', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

90=========Index =5889=========OrderID =3892====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3891' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3891', OrderNo='27043891', UserID='cpdae_079d12848b746771e98b10b666216097', BillingFirstName='Annalisa', BillingLastName='Dalton', BillingCompanyName='', BillingAddress1='38 Fieldstone Drive', BillingAddress2='', BillingCity='Basking Ridge', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07920', BillingPhone='845-709-2689', BillingFax='Residential', ShippingFirstName='Annalisa', ShippingLastName='Dalton', ShippingCompanyName='', ShippingAddress1='38 Fieldstone Drive', ShippingAddress2='', ShippingCity='Basking Ridge', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07920', ShippingPhone='845-709-2689', ShippingFax='Residential', Email='cpdaed@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='u024pp4sl0k31pcqb8vge4afl3', SubTotal='25', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='32.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='32.55', RefundAmount='0', PaymentDate='2020-04-27 08:58:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-27 08:58:44' WHERE OrderID = '3891'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3891'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3891' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3891', ItemID='Item_5ea6f240cd56c', ParentItemID='', ItemType='Product', ReferenceID='57498', ItemName='Mousson Towel Towel
Size : Guest Dimensions : 17 x 28\" ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='u024pp4sl0k31pcqb8vge4afl3', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3891'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3891' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3891', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-27 09:14:22'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3891'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3891', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

91=========Index =5890=========OrderID =3891====Time =05:57:12

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3890' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3890', OrderNo='27043890', UserID='melis_148fa6d503464b1de2d2fa3adf7fc53d', BillingFirstName='MELISSA', BillingLastName='BRONDEAU', BillingCompanyName='', BillingAddress1='1418 Monk Road', BillingAddress2='', BillingCity='Gladwyne', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19035', BillingPhone='484-412-8376', BillingFax='Residential', ShippingFirstName='MELISSA', ShippingLastName='BRONDEAU', ShippingCompanyName='', ShippingAddress1='1418 Monk Road', ShippingAddress2='', ShippingCity='Gladwyne', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19035', ShippingPhone='484-412-8376', ShippingFax='Residential', Email='melissa.brondeau@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - 2nd day - Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41967257265', SessionID='sc2pmkjkclr574et16f6efg9g3', SubTotal='135', TaxAmount='0', TaxPercentage='0', ShippingAmount='40', Total='175', ProductDiscount='0', VoucherAmount='0', GrandTotal='175', RefundAmount='0', PaymentDate='2020-04-27 07:53:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-27 07:53:49' WHERE OrderID = '3890'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3890'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3890' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3890', ItemID='Item_5ea6e21477858', 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='sc2pmkjkclr574et16f6efg9g3', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3890', ItemID='Item_5ea6e2dfd57ec', 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='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Denim', SessionID='sc2pmkjkclr574et16f6efg9g3', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3890', ItemID='Item_5ea6e304c40b6', ParentItemID='', ItemType='Product', ReferenceID='58631', ItemName='Escapade 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='sc2pmkjkclr574et16f6efg9g3', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3890', ItemID='Item_5ea6e30e8773a', ParentItemID='', ItemType='Product', ReferenceID='58631', ItemName='Escapade 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='sc2pmkjkclr574et16f6efg9g3', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3890', ItemID='Item_5ea6e35141b3b', ParentItemID='', ItemType='Product', ReferenceID='66544', ItemName='Fenetre Sur Paris Eiffel Tower Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Horizon', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Horizon', SessionID='sc2pmkjkclr574et16f6efg9g3', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3890', ItemID='Item_5ea6e37ba735e', ParentItemID='', ItemType='Product', ReferenceID='61836', ItemName='Zebra Family Tea Towel Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Grey', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grey', SessionID='sc2pmkjkclr574et16f6efg9g3', SessionInfo='', CreatedDate='2026-01-26 05:57:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3890'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3890' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3890', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-27 07:54:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3890'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3890', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

92=========Index =5891=========OrderID =3890====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3889' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3889', OrderNo='26043889', UserID='irma_2b6a4e1b304bcafdf65ee69d4a5ad09a', BillingFirstName='Irma', BillingLastName='Noel', BillingCompanyName='', BillingAddress1='4495 Lake Grove Rd', BillingAddress2='', BillingCity='Petoskey', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='49770', BillingPhone='231-881-4762', BillingFax='Residential', ShippingFirstName='Irma', ShippingLastName='Noel', ShippingCompanyName='', ShippingAddress1='4495 Lake Grove Rd', ShippingAddress2='', ShippingCity='Petoskey', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='49770', ShippingPhone='231-881-4762', ShippingFax='Residential', Email='irma@fourthnoel.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='tbn99g8lku799ev05h65805562', SubTotal='480', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='480', ProductDiscount='0', VoucherAmount='0', GrandTotal='480', RefundAmount='0', PaymentDate='2020-04-26 15:00:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-26 15:00:43' WHERE OrderID = '3889'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3889'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3889' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3889', ItemID='Item_5ea5f56641b01', ParentItemID='', ItemType='Product', ReferenceID='23652', ItemName='Hotel Robe Edison Bath Robe
Size : One Size Dimensions :
Color : white', ItemStatus='Normal', ItemNo='Bath Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='6', Total='480', TotalWithTax='480', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='tbn99g8lku799ev05h65805562', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3889'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3889' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3889', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-26 15:01:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3889'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3889', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

93=========Index =5892=========OrderID =3889====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3888' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3888', OrderNo='26043888', UserID='', BillingFirstName='anne', BillingLastName='kelso', BillingCompanyName='', BillingAddress1='601 N Fairfax St', BillingAddress2='502', BillingCity='alexandria', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22314', BillingPhone='703-282-8235', BillingFax='Residential', ShippingFirstName='anne', ShippingLastName='kelso', ShippingCompanyName='', ShippingAddress1='601 N Fairfax St', ShippingAddress2='502', ShippingCity='alexandria', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22314', ShippingPhone='703-282-8235', ShippingFax='Residential', Email='anne.kelso@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='41966061691', SessionID='819htpp067ftt07o177ofplji6', SubTotal='360', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='360', ProductDiscount='0', VoucherAmount='0', GrandTotal='360', RefundAmount='0', PaymentDate='2020-04-26 11:36:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-26 11:36:50' WHERE OrderID = '3888'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3888'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3888' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3888', ItemID='Item_5ea5b9d737686', ParentItemID='', ItemType='Product', ReferenceID='57367', ItemName='Lutece Fitted Sheet
Size : Queen Dimensions : 63 x 81\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', 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='White', SessionID='819htpp067ftt07o177ofplji6', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3888', ItemID='Item_5ea5ba1304cc0', ParentItemID='', ItemType='Product', ReferenceID='57371', ItemName='Lutece Flat Sheet
Size : Full/Queen Dimensions : 94 x 116\"
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='157.5', TaxPrice='0', TaxPercent='0', Price='157.5', PriceWithTax='157.5', Qty='1', Total='157.5', TotalWithTax='157.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='819htpp067ftt07o177ofplji6', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3888', ItemID='Item_5ea5ba1310ba8', ParentItemID='', ItemType='Product', ReferenceID='57380', ItemName='Lutece Pillowcase (each)
Size : Standard Dimensions : 21 x 32\"
Color : White', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='33.75', TaxPrice='0', TaxPercent='0', Price='33.75', PriceWithTax='33.75', Qty='2', Total='67.5', TotalWithTax='67.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='819htpp067ftt07o177ofplji6', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3888'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3888' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3888', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-26 11:37:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3888'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3888', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

94=========Index =5893=========OrderID =3888====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3887' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3887', OrderNo='25043887', 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='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='vrnp6mao2itht5mut1egu8vho2', SubTotal='221.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='221.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='221.25', RefundAmount='0', PaymentDate='2020-04-25 23:08:10', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-25 23:08:10' WHERE OrderID = '3887'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3887'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3887' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3887', ItemID='Item_5ea516970a4f0', 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='221.25', TaxPrice='0', TaxPercent='0', Price='221.25', PriceWithTax='221.25', Qty='1', Total='221.25', TotalWithTax='221.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Havane', SessionID='vrnp6mao2itht5mut1egu8vho2', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3887'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3887' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3887'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3887', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

95=========Index =5894=========OrderID =3887====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3886' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3886', OrderNo='25043886', UserID='', BillingFirstName='mary', BillingLastName='edman', BillingCompanyName='', BillingAddress1='9203 north crown ridge', BillingAddress2='', BillingCity='fountain hills', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85268', BillingPhone='773-799-5699', BillingFax='Residential', ShippingFirstName='mary', ShippingLastName='edman', ShippingCompanyName='', ShippingAddress1='9203 north crown ridge', ShippingAddress2='', ShippingCity='fountain hills', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85268', ShippingPhone='699-699-5699', ShippingFax='Residential', Email='mee2514@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='41964976019', SessionID='acgdpnn0f3actu6bllhddu0ut7', SubTotal='65', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='65', ProductDiscount='0', VoucherAmount='0', GrandTotal='65', RefundAmount='0', PaymentDate='2020-04-25 14:37:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-25 14:37:54' WHERE OrderID = '3886'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3886'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3886' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3886', ItemID='Item_5ea49f6a317e1', 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='acgdpnn0f3actu6bllhddu0ut7', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3886'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3886' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3886', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-25 14:38:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3886'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3886', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

96=========Index =5895=========OrderID =3886====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3885' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3885', OrderNo='25043885', UserID='kwhil_22389ef795da4fcd61d2097d08b6aa32', BillingFirstName='Karen', BillingLastName='Hiller', BillingCompanyName='', BillingAddress1='46 The Promenade', BillingAddress2='', BillingCity='Glen Head', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11545', BillingPhone='516-759-1718', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Hiller', ShippingCompanyName='', ShippingAddress1='46 The Promenade', ShippingAddress2='', ShippingCity='Glen Head', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11545', ShippingPhone='516-759-1718', ShippingFax='Residential', Email='kwhiller@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='41964805620', SessionID='eun52jr9golarcinhl2krk9122', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2020-04-25 12:16:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-25 12:16:31' WHERE OrderID = '3885'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3885'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3885' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3885', ItemID='Item_5ea47e342c03a', 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='eun52jr9golarcinhl2krk9122', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3885'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3885' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3885', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-25 12:18:19'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3885'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3885', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

97=========Index =5896=========OrderID =3885====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3884' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3884', OrderNo='25043884', UserID='mrspo_feac77ffd1dded1dadeba81758a84c58', BillingFirstName='Anna', BillingLastName='Montes', BillingCompanyName='', BillingAddress1='212 Maplewood Road', BillingAddress2='', BillingCity='Riverside', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60546', BillingPhone='630-215-8653', BillingFax='Residential', ShippingFirstName='Anna', ShippingLastName='Montes', ShippingCompanyName='', ShippingAddress1='212 Maplewood Road', ShippingAddress2='', ShippingCity='Riverside', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60546', ShippingPhone='630-215-8653', ShippingFax='Residential', Email='mrspodb@sbcglobal.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='7dhahevta5sr71bd7qlv0bi1p6', SubTotal='52.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='52.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='52.5', RefundAmount='0', PaymentDate='2020-04-25 08:35:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-25 08:35:26' WHERE OrderID = '3884'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3884'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3884' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3884', ItemID='Item_5ea44a55cd3dd', ParentItemID='', ItemType='Product', ReferenceID='58631', ItemName='Escapade 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='7dhahevta5sr71bd7qlv0bi1p6', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3884', ItemID='Item_5ea44a56769bf', ParentItemID='', ItemType='Product', ReferenceID='58631', ItemName='Escapade 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='2', Total='35', TotalWithTax='35', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Gris (Grey)', SessionID='7dhahevta5sr71bd7qlv0bi1p6', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3884'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3884' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3884', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-25 08:36:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3884'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3884', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

98=========Index =5897=========OrderID =3884====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3883' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3883', OrderNo='24043883', UserID='', BillingFirstName='Mary', BillingLastName='Carlucci', BillingCompanyName='', BillingAddress1='34 Haven Way', BillingAddress2='', BillingCity='Beverly', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01915', BillingPhone='508-641-6645', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Carlucci', ShippingCompanyName='', ShippingAddress1='34 Haven Way', ShippingAddress2='', ShippingCity='Beverly', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01915', ShippingPhone='508-641-6645', ShippingFax='Residential', Email='mcarlucci712@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='41963677100', SessionID='62a4eqnfdiqth7ndthpio0nsi5', SubTotal='24', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='31.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='31.55', RefundAmount='0', PaymentDate='2020-04-24 15:20:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-24 15:20:54' WHERE OrderID = '3883'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3883'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3883' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3883', ItemID='Item_5ea357bc041e2', ParentItemID='', ItemType='Product', ReferenceID='60033', ItemName='Provence Soap Soap
Size : Rectangle Dimensions : 7 oz. ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='2', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='62a4eqnfdiqth7ndthpio0nsi5', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3883'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3883' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3883', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-24 15:21:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3883'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3883', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

99=========Index =5898=========OrderID =3883====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3882' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3882', OrderNo='24043882', UserID='zuyap_c1ad41dac54fa83587f8d056a3b742c6', BillingFirstName='Iveth', BillingLastName='Bernardez', BillingCompanyName='', BillingAddress1='260 Broad Avenue, Apt. B6', BillingAddress2='', BillingCity='LEONIA', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07605', BillingPhone='201-944-0820', BillingFax='Residential', ShippingFirstName='Iveth', ShippingLastName='Bernardez', ShippingCompanyName='', ShippingAddress1='260 Broad Avenue, Apt. B6', ShippingAddress2='', ShippingCity='LEONIA', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07605', ShippingPhone='201-944-0820', ShippingFax='Residential', Email='zuyapa@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='41963116125', SessionID='jqgnm2391q01i67ahqtsoagha3', SubTotal='114.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='114.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='114.75', RefundAmount='0', PaymentDate='2020-04-24 11:06:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-24 11:06:56' WHERE OrderID = '3882'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3882'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3882' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3882', ItemID='Item_5ea31c3345f8f', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52.5', TaxPrice='0', TaxPercent='0', Price='52.5', PriceWithTax='52.5', Qty='2', Total='105', TotalWithTax='105', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='jqgnm2391q01i67ahqtsoagha3', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3882', ItemID='Item_5ea31c340d08f', ParentItemID='', ItemType='Product', ReferenceID='34755', ItemName='Etoile Towels
Size : Wash Mitt Dimensions : 6 x 9
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9.75', TaxPrice='0', TaxPercent='0', Price='9.75', PriceWithTax='9.75', Qty='1', Total='9.75', TotalWithTax='9.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='jqgnm2391q01i67ahqtsoagha3', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3882'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3882' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3882', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-24 11:07:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3882'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3882', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

100=========Index =5899=========OrderID =3882====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3881' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3881', OrderNo='24043881', UserID='', BillingFirstName='Linda', BillingLastName='Nielsen', BillingCompanyName='', BillingAddress1='22 Seaview Lane', BillingAddress2='', BillingCity='Newbury', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01951', BillingPhone='978-462-3289', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Nielsen', ShippingCompanyName='', ShippingAddress1='22 Seaview Lane', ShippingAddress2='', ShippingCity='Newbury', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01951', ShippingPhone='978-462-3289', ShippingFax='Residential', Email='Fenwick113@aol.com', Comments='No', VoucherText='', VoucherCode='Wash2020', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41962777950', SessionID='3bn771fcujrvdngi0fgo7i9t52', SubTotal='66', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='66', ProductDiscount='0', VoucherAmount='16.5', GrandTotal='49.5', RefundAmount='0', PaymentDate='2020-04-24 08:42:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-24 08:42:17' WHERE OrderID = '3881'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3881'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3881' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3881', ItemID='Item_5ea2f96c57b5a', ParentItemID='', ItemType='Product', ReferenceID='60033', ItemName='Provence Soap Soap
Size : Rectangle Dimensions : 7 oz. ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='3', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3bn771fcujrvdngi0fgo7i9t52', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3881', ItemID='Item_5ea2f96cd229e', ParentItemID='', ItemType='Product', ReferenceID='60035', ItemName='Provence Soap Lotion
Size : One Size Dimensions : 6.76 Fl Oz ', ItemStatus='Normal', ItemNo='Lotion', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='1', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3bn771fcujrvdngi0fgo7i9t52', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3881'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3881' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3881', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-24 08:43:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3881'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3881', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

101=========Index =5900=========OrderID =3881====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3880' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3880', OrderNo='23043880', UserID='', BillingFirstName='Diane', BillingLastName='Berkman', BillingCompanyName='', BillingAddress1='351 Girard St', BillingAddress2='', BillingCity='Havre De Grace', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='21078', BillingPhone='410-688-5230', BillingFax='Residential', ShippingFirstName='Diane', ShippingLastName='Berkman', ShippingCompanyName='', ShippingAddress1='351 Girard St', ShippingAddress2='', ShippingCity='Havre De Grace', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='21078', ShippingPhone='410-688-5230', ShippingFax='Residential', Email='edithjune96@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='41961516394', SessionID='ldp02hudfj53o9pbmej8tt5q04', SubTotal='62.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='62.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='62.5', RefundAmount='0', PaymentDate='2020-04-23 14:21:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-23 14:21:02' WHERE OrderID = '3880'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3880'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3880' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3880', ItemID='Item_5ea0a69af21f1', ParentItemID='', ItemType='Product', ReferenceID='57949', ItemName='Donut Sachets Two Hanging Sachet
Size : One Size Dimensions : One Size
Color : Green w/ Blue Donut', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='1', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green w/ Blue Donut', SessionID='ldp02hudfj53o9pbmej8tt5q04', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3880', ItemID='Item_5ea0a72e979f6', ParentItemID='', ItemType='Product', ReferenceID='56926', ItemName='Donut Sachets One Hanging Sachet
Size : One Size Dimensions : One Size
Color : Blush w/ Pink Donut', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='1', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush w/ Pink Donut', SessionID='ldp02hudfj53o9pbmej8tt5q04', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3880', ItemID='Item_5ea1f8694cd58', ParentItemID='', ItemType='Product', ReferenceID='59148', ItemName='Holiday Triplet Sachet
Size : Set of Three Dimensions : 4 x 4 x 6
Color : Pink', ItemStatus='Normal', ItemNo='Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34.5', TaxPrice='0', TaxPercent='0', Price='34.5', PriceWithTax='34.5', Qty='1', Total='34.5', TotalWithTax='34.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink', SessionID='ldp02hudfj53o9pbmej8tt5q04', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3880'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3880' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3880', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-23 14:22:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3880'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3880', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

102=========Index =5901=========OrderID =3880====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3879' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3879', OrderNo='23043879', UserID='pamco_2dbcc1aaa60cfc4bfec01a459766d1c6', BillingFirstName='Pamela', BillingLastName='Coury', BillingCompanyName='', BillingAddress1='7011 Paradise Mill Rd.', BillingAddress2='', BillingCity='Centreville', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='20121', BillingPhone='703-881-8506', BillingFax='Residential', ShippingFirstName='Pamela', ShippingLastName='Coury', ShippingCompanyName='', ShippingAddress1='7011 Paradise Mill Rd.', ShippingAddress2='', ShippingCity='Centreville', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20121', ShippingPhone='703-881-8506', ShippingFax='Residential', Email='pamcoury@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='m6k0skak2rpafeiohf1m80s417', SubTotal='695', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='695', ProductDiscount='0', VoucherAmount='0', GrandTotal='695', RefundAmount='0', PaymentDate='2020-04-23 14:07:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-23 14:07:40' WHERE OrderID = '3879'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3879'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3879' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3879', ItemID='Item_5ea1f2ec6bd88', ParentItemID='', ItemType='Product', ReferenceID='16831', ItemName='All Season Blankets
Size : King Dimensions : 108 x 90\"
Color : Linen', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='215', TaxPrice='0', TaxPercent='0', Price='215', PriceWithTax='215', Qty='1', Total='215', TotalWithTax='215', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='m6k0skak2rpafeiohf1m80s417', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3879', ItemID='Item_5ea1f4fe7486a', ParentItemID='', ItemType='Product', ReferenceID='44367', ItemName='Campagnia Coverlet Coverlet
Size : King Dimensions : 108 x 94
Color : Latte', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='480', TaxPrice='0', TaxPercent='0', Price='480', PriceWithTax='480', Qty='1', Total='480', TotalWithTax='480', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Latte', SessionID='m6k0skak2rpafeiohf1m80s417', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3879'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3879' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3879', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-23 14:09:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3879'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3879', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

103=========Index =5902=========OrderID =3879====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3878' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3878', OrderNo='23043878', UserID='mlebe_3a28ddbb83983d1a0d5bb245c45e703d', BillingFirstName='Susan', BillingLastName='Lebens', BillingCompanyName='', BillingAddress1='444 Riverfront Plaza', BillingAddress2='1501', BillingCity='Omaha', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68102', BillingPhone='402-553-7811', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Lebens', ShippingCompanyName='', ShippingAddress1='444 Riverfront Plaza', ShippingAddress2='1501', ShippingCity='Omaha', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68102', ShippingPhone='402-553-7811', ShippingFax='Residential', Email='mlebens@cox.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='1kvi3c0tvnssrcsgdc7hke43o5', SubTotal='2011.2', TaxAmount='140.78', TaxPercentage='0', ShippingAmount='0', Total='2151.98', ProductDiscount='0', VoucherAmount='0', GrandTotal='2151.98', RefundAmount='0', PaymentDate='2020-04-23 10:40:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-23 10:40:58' WHERE OrderID = '3878'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3878'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3878' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3878', ItemID='Item_5ea1c423630a4', ParentItemID='', ItemType='Product', ReferenceID='28788', ItemName='Vienna Pillow Medium
Size : Standard 18 OZ. Dimensions : 20 x 26
Color : White', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='393.6', TaxPrice='0', TaxPercent='0', Price='393.6', PriceWithTax='393.6', Qty='1', Total='393.6', TotalWithTax='393.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='1kvi3c0tvnssrcsgdc7hke43o5', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3878', ItemID='Item_5ea1c4236de4b', ParentItemID='', ItemType='Product', ReferenceID='28790', ItemName='Vienna Pillow Medium
Size : King 22 OZ. Dimensions : 20 x 36
Color : White', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='571.2', TaxPrice='0', TaxPercent='0', Price='571.2', PriceWithTax='571.2', Qty='2', Total='1142.4', TotalWithTax='1142.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='1kvi3c0tvnssrcsgdc7hke43o5', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3878', ItemID='Item_5ea1c42378b60', ParentItemID='', ItemType='Product', ReferenceID='28791', ItemName='Vienna Pillow Firm
Size : Standard 20 OZ. Dimensions : 20 x 26
Color : White', ItemStatus='Normal', ItemNo='Firm', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='475.2', TaxPrice='0', TaxPercent='0', Price='475.2', PriceWithTax='475.2', Qty='1', Total='475.2', TotalWithTax='475.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='1kvi3c0tvnssrcsgdc7hke43o5', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3878'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3878' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3878', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-23 10:41:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3878'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3878', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

104=========Index =5903=========OrderID =3878====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3877' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3877', OrderNo='22043877', UserID='', BillingFirstName='Lindsey', BillingLastName='Sokol', BillingCompanyName='', BillingAddress1='1909 Brackenridge Street', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78704', BillingPhone='512-800-2144', BillingFax='Residential', ShippingFirstName='Lindsey', ShippingLastName='Sokol', ShippingCompanyName='', ShippingAddress1='1909 Brackenridge Street', ShippingAddress2='', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78704', ShippingPhone='512-800-2144', ShippingFax='Residential', Email='LindseySokol@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='ihq5fhl5divkfj12jafs1e4ls3', SubTotal='65', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='65', ProductDiscount='0', VoucherAmount='0', GrandTotal='65', RefundAmount='0', PaymentDate='2020-04-22 15:08:10', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-22 15:08:10' WHERE OrderID = '3877'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3877'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3877' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3877', ItemID='Item_5ea0b1f47931a', 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='ihq5fhl5divkfj12jafs1e4ls3', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3877'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3877' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3877'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3877', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

105=========Index =5904=========OrderID =3877====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3876' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3876', OrderNo='21043876', UserID='', BillingFirstName='Leslie', BillingLastName='Woods', BillingCompanyName='', BillingAddress1='225 Oak Road', BillingAddress2='', BillingCity='Santa Barbara', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='93108', BillingPhone='415-518-1925', BillingFax='Residential', ShippingFirstName='Leslie', ShippingLastName='Woods', ShippingCompanyName='', ShippingAddress1='225 Oak Road', ShippingAddress2='', ShippingCity='Santa Barbara', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='93108', ShippingPhone='415-518-1925', ShippingFax='Residential', Email='woodsleslie111@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='mkk33d0mvahc0ofc7cql36imo2', SubTotal='594', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='594', ProductDiscount='0', VoucherAmount='0', GrandTotal='594', RefundAmount='0', PaymentDate='2020-04-21 23:38:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-21 23:38:08' WHERE OrderID = '3876'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3876'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3876' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3876', ItemID='Item_5e9fd6ee8885e', ParentItemID='', ItemType='Product', ReferenceID='58781', ItemName='Matouk Lulu DK Georgia Sham (each)
Size : Standard Dimensions : 21 x 27\"
Color : Indian Red', 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='Indian Red', SessionID='mkk33d0mvahc0ofc7cql36imo2', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3876', ItemID='Item_5e9fd6ee941f4', ParentItemID='', ItemType='Product', ReferenceID='58770', ItemName='Matouk Lulu DK Georgia Flat Sheet
Size : King Dimensions : 112 x 112\"
Color : Indian Red', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='324', TaxPrice='0', TaxPercent='0', Price='324', PriceWithTax='324', Qty='1', Total='324', TotalWithTax='324', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Indian Red', SessionID='mkk33d0mvahc0ofc7cql36imo2', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3876'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3876' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3876', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-21 23:38:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3876'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3876', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

106=========Index =5905=========OrderID =3876====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3875' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3875', OrderNo='21043875', UserID='zuyap_c1ad41dac54fa83587f8d056a3b742c6', BillingFirstName='Iveth', BillingLastName='Bernardez', BillingCompanyName='', BillingAddress1='260 Broad Avenue, Apt. B6', BillingAddress2='', BillingCity='LEONIA', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07605', BillingPhone='201-944-0820', BillingFax='Residential', ShippingFirstName='Iveth', ShippingLastName='Bernardez', ShippingCompanyName='', ShippingAddress1='260 Broad Avenue, Apt. B6', ShippingAddress2='', ShippingCity='LEONIA', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07605', ShippingPhone='201-944-0820', ShippingFax='Residential', Email='zuyapa@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='41958065390', SessionID='7a5f9lttrm5esbhc6m6q534s00', SubTotal='87', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='87', ProductDiscount='0', VoucherAmount='0', GrandTotal='87', RefundAmount='0', PaymentDate='2020-04-21 16:06:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-21 16:06:54' WHERE OrderID = '3875'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3875'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3875' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3875', ItemID='Item_5e9f6a5eb5399', 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='7a5f9lttrm5esbhc6m6q534s00', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3875', ItemID='Item_5e9f6a5ec039b', 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='1', Total='13', TotalWithTax='13', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='7a5f9lttrm5esbhc6m6q534s00', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3875', ItemID='Item_5e9f6ac3e8959', 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='1', Total='4', TotalWithTax='4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7a5f9lttrm5esbhc6m6q534s00', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3875'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3875' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3875', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-21 16:12:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3875'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3875', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

107=========Index =5906=========OrderID =3875====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3874' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3874', OrderNo='21043874', UserID='matoa_84643bb803917769528c6ab8d0470364', BillingFirstName='Terry Sue', BillingLastName='Guill', BillingCompanyName='', BillingAddress1='4140 Holcombe Road', BillingAddress2='', BillingCity='Richmond', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='23234', BillingPhone='804-370-5492', BillingFax='Residential', ShippingFirstName='Terry Sue', ShippingLastName='Guill', ShippingCompanyName='', ShippingAddress1='4140 Holcombe Road', ShippingAddress2='', ShippingCity='Richmond', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='23234', ShippingPhone='804-370-5492', ShippingFax='Residential', Email='matoaca022371@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='rgoteue5m03uoaprlrdbq6fgv3', SubTotal='50', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='57.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.55', RefundAmount='0', PaymentDate='2020-04-21 09:33:56', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-21 09:33:56' WHERE OrderID = '3874'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3874'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3874' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3874', ItemID='Item_5e9f11ed9e7c0', ParentItemID='', ItemType='Product', ReferenceID='61815', ItemName='Fonds Marins Jellyfish Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Pacific', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pacific', SessionID='rgoteue5m03uoaprlrdbq6fgv3', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3874'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3874' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3874'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3874', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

108=========Index =5907=========OrderID =3874====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3873' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3873', OrderNo='21043873', UserID='', BillingFirstName='Ricardo', BillingLastName='Figueira', BillingCompanyName='', BillingAddress1='570 Front Lane', BillingAddress2='', BillingCity='mountain view', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94041', BillingPhone='888-888-8882', BillingFax='Residential', ShippingFirstName='Emily', ShippingLastName='Boyd', ShippingCompanyName='', ShippingAddress1='1600 Amphitheatre Pkwy', ShippingAddress2='', ShippingCity='mountain view', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94043', ShippingPhone='888-888-8882', ShippingFax='Residential', Email='fbl@fakemail.org', 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='kvvbtalgsen66kbm2o079a4te5', SubTotal='220', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='220', ProductDiscount='0', VoucherAmount='0', GrandTotal='220', RefundAmount='0', PaymentDate='2020-04-21 08:39:42', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-21 08:39:42' WHERE OrderID = '3873'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3873'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3873' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3873', ItemID='Item_5e9f0455a9439', ParentItemID='', ItemType='Product', ReferenceID='65192', ItemName='Syracuse Coated Tablecloth
Size : Oblong Dimensions : 59 x 86\"
Color : Aqua', ItemStatus='Normal', ItemNo='Tablecloth', 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='Aqua', SessionID='kvvbtalgsen66kbm2o079a4te5', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3873'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3873' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3873'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3873', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

109=========Index =5908=========OrderID =3873====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3872' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3872', OrderNo='21043872', UserID='', BillingFirstName='Ricardo', BillingLastName='Figueira', BillingCompanyName='', BillingAddress1='570 Front Lane', BillingAddress2='', BillingCity='mountain view', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94041', BillingPhone='888-888-8882', BillingFax='Residential', ShippingFirstName='Emily', ShippingLastName='Boyd', ShippingCompanyName='', ShippingAddress1='1600 Amphitheatre Pkwy', ShippingAddress2='', ShippingCity='mountain view', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94043', ShippingPhone='888-888-8882', ShippingFax='Residential', Email='fbl@fakemail.org', 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='5gvd4ttk28pqbkrfr9kc6390v3', SubTotal='90', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='90', ProductDiscount='0', VoucherAmount='0', GrandTotal='90', RefundAmount='0', PaymentDate='2020-04-21 03:54:24', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-21 03:54:24' WHERE OrderID = '3872'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3872'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3872' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3872', ItemID='Item_5e9ec1bb5acae', ParentItemID='', ItemType='Product', ReferenceID='65147', ItemName='Bahia Coated Coated Runner
Size : Oblong Dimensions : 20 x 59\"
Color : Green', ItemStatus='Normal', ItemNo='Coated Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='90', TaxPrice='0', TaxPercent='0', Price='90', PriceWithTax='90', Qty='1', Total='90', TotalWithTax='90', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='5gvd4ttk28pqbkrfr9kc6390v3', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3872'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3872' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3872'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3872', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

110=========Index =5909=========OrderID =3872====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3871' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3871', OrderNo='20043871', UserID='', BillingFirstName='Ricardo', BillingLastName='Figueira', BillingCompanyName='', BillingAddress1='570 Front Lane', BillingAddress2='', BillingCity='mountain view', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94041', BillingPhone='888-888-8882', BillingFax='Residential', ShippingFirstName='Emily', ShippingLastName='Boyd', ShippingCompanyName='', ShippingAddress1='1600 Amphitheatre Pkwy', ShippingAddress2='', ShippingCity='mountain view', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94043', ShippingPhone='888-888-8882', ShippingFax='Residential', Email='fbl@fakemail.org', 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='308m2ru0juafih0fsb8f0jdun4', SubTotal='92', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='92', ProductDiscount='0', VoucherAmount='0', GrandTotal='92', RefundAmount='0', PaymentDate='2020-04-20 02:44:57', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-20 02:44:57' WHERE OrderID = '3871'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3871'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3871' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3871', ItemID='Item_5e9d5fcb62e07', ParentItemID='', ItemType='Product', ReferenceID='66569', ItemName='Color Rock Coated Coated Placemats
Size : Set of 4 Dimensions : 20 x 14\"
Color : Denim', ItemStatus='Normal', ItemNo='Coated Placemats', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='1', Total='92', TotalWithTax='92', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Denim', SessionID='308m2ru0juafih0fsb8f0jdun4', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3871'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3871' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3871'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3871', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

111=========Index =5910=========OrderID =3871====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3870' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3870', OrderNo='19043870', UserID='', BillingFirstName='stephen', BillingLastName='Landau', BillingCompanyName='', BillingAddress1='1964 Linda Flora Dr.', BillingAddress2='', BillingCity='Los Angeles', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90077', BillingPhone='310-780-5771', BillingFax='Residential', ShippingFirstName='stephen', ShippingLastName='Landau', ShippingCompanyName='', ShippingAddress1='1964 Linda Flora Dr.', ShippingAddress2='', ShippingCity='Los Angeles', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90077', ShippingPhone='310-780-5771', ShippingFax='Residential', Email='srlandaulaw@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='41953886544', SessionID='grftue0571n7j0ef59u7coqm96', SubTotal='108.23', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='108.23', ProductDiscount='0', VoucherAmount='0', GrandTotal='108.23', RefundAmount='0', PaymentDate='2020-04-19 18:50:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-19 18:50:42' WHERE OrderID = '3870'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3870'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3870' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3870', ItemID='Item_5e9cedeed3a95', ParentItemID='', ItemType='Product', ReferenceID='58629', ItemName='Utensils Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Sale (Blue)', 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='Sale (Blue)', SessionID='grftue0571n7j0ef59u7coqm96', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3870', ItemID='Item_5e9cee851394c', ParentItemID='', ItemType='Product', ReferenceID='60742', ItemName='Safari Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Orange', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Orange', SessionID='grftue0571n7j0ef59u7coqm96', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3870', ItemID='Item_5e9cef4f8d734', ParentItemID='', ItemType='Product', ReferenceID='58626', ItemName='Pasta Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Wheat (Gold)', 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='Wheat (Gold)', SessionID='grftue0571n7j0ef59u7coqm96', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3870', ItemID='Item_5e9cef8bcc2de', ParentItemID='', ItemType='Product', ReferenceID='57743', ItemName='En Cuisine Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Purple', 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='Purple', SessionID='grftue0571n7j0ef59u7coqm96', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3870', ItemID='Item_5e9cf08b828b2', ParentItemID='', ItemType='Product', ReferenceID='54865', ItemName='Mon Paris Tea Towel
Size : Oblong Dimensions : 20 x 28\"
Color : Blue', 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='Blue', SessionID='grftue0571n7j0ef59u7coqm96', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3870', ItemID='Item_5e9cf13d26d89', 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='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='', SessionID='grftue0571n7j0ef59u7coqm96', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3870'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3870' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3870', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-19 18:51:49'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3870'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3870', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

112=========Index =5911=========OrderID =3870====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3869' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3869', OrderNo='19043869', UserID='judit_f0ca2cc5017ca0019fb9d022d3939cdd', BillingFirstName='Judith', BillingLastName='Christ', BillingCompanyName='', BillingAddress1='26 S.cartwright rd PO Box 333', BillingAddress2='', BillingCity='Shelter island heights', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11965', BillingPhone='191-207-6420', BillingFax='Residential', ShippingFirstName='Judith', ShippingLastName='Christ', ShippingCompanyName='', ShippingAddress1='26 S.cartwright rd PO Box 333', ShippingAddress2='', ShippingCity='Shelter island heights', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11965', ShippingPhone='191-207-6420', ShippingFax='Residential', Email='judithlafond@me.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='npqk6hm0dgc2is3i7g37t3hgf2', SubTotal='225', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='225', ProductDiscount='0', VoucherAmount='0', GrandTotal='225', RefundAmount='0', PaymentDate='2020-04-19 17:35:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-19 17:35:04' WHERE OrderID = '3869'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3869'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3869' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3869', ItemID='Item_5e9cdfc13609d', ParentItemID='', ItemType='Product', ReferenceID='55936', ItemName='Pettra Throw
Size : Lambswool Throw Dimensions : 50 x 70\"
Color : Grey', ItemStatus='Normal', ItemNo='Throw', 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='Grey', SessionID='npqk6hm0dgc2is3i7g37t3hgf2', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3869'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3869' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3869', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-19 17:35:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3869'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3869', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

113=========Index =5912=========OrderID =3869====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3868' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3868', OrderNo='19043868', UserID='', BillingFirstName='Woodley', BillingLastName='Habgood', BillingCompanyName='', BillingAddress1='302 Hillside Road', BillingAddress2='', BillingCity='Wilmington', BillingState='Delaware', BillingArea='', BillingCountry='United States', BillingZipCode='19807', BillingPhone='302-547-5295', BillingFax='Residential', ShippingFirstName='Woodley', ShippingLastName='Habgood', ShippingCompanyName='', ShippingAddress1='24 Tapoan Road', ShippingAddress2='', ShippingCity='Richmond', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='23226', ShippingPhone='302-547-5295', ShippingFax='Residential', Email='habgooduk@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='41953077325', SessionID='puj2q2q53d7u6cpmommn8hsuv1', SubTotal='53', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='53', ProductDiscount='0', VoucherAmount='0', GrandTotal='53', RefundAmount='0', PaymentDate='2020-04-19 12:50:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-19 12:50:08' WHERE OrderID = '3868'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3868'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3868' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3868', ItemID='Item_5e9c9cd137280', 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='puj2q2q53d7u6cpmommn8hsuv1', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3868', ItemID='Item_5e9c9cd1bdb59', 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='puj2q2q53d7u6cpmommn8hsuv1', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3868'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3868' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3868', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-19 12:50:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3868'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3868', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

114=========Index =5913=========OrderID =3868====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3867' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3867', OrderNo='19043867', UserID='rlpi_e2bd1b52cc832c972c03cf98b29ceea8', BillingFirstName='Robert', BillingLastName='Pfaltzgraff', BillingCompanyName='', BillingAddress1='663 Wallace Drive', BillingAddress2='', BillingCity='Wayne', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19087', BillingPhone='610-688-7446', BillingFax='Residential', ShippingFirstName='Robert', ShippingLastName='Pfaltzgraff', ShippingCompanyName='', ShippingAddress1='663 Wallace Drive', ShippingAddress2='', ShippingCity='Wayne', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19087', ShippingPhone='610-688-7446', ShippingFax='Residential', Email='rlp@ifpa.org', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41953020556', SessionID='1j2k5k7r4qsflcr3ujkos9k633', SubTotal='1600', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1600', ProductDiscount='0', VoucherAmount='0', GrandTotal='1600', RefundAmount='0', PaymentDate='2020-04-19 12:27:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-19 12:27:12' WHERE OrderID = '3867'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3867'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3867' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3867', ItemID='Item_5e9c96226b640', ParentItemID='', ItemType='Product', ReferenceID='39722', ItemName='Analisa Fitted Sheet
Size : Queen Dimensions : 60x80x17
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='145', TaxPrice='0', TaxPercent='0', Price='145', PriceWithTax='145', Qty='2', Total='290', TotalWithTax='290', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='1j2k5k7r4qsflcr3ujkos9k633', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3867', ItemID='Item_5e9c972d3c912', ParentItemID='', ItemType='Product', ReferenceID='27956', ItemName='Eleanor's Ribbon Cases
Size : King (each) Dimensions : 20 x 36
Color : Heather/White', ItemStatus='Normal', ItemNo='Cases', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='118', TaxPrice='0', TaxPercent='0', Price='118', PriceWithTax='118', Qty='2', Total='236', TotalWithTax='236', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Heather/White', SessionID='1j2k5k7r4qsflcr3ujkos9k633', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3867', ItemID='Item_5e9c972d48d09', ParentItemID='', ItemType='Product', ReferenceID='27960', ItemName='Eleanor's Ribbon Sheet Set
Size : Queen Dimensions : 1 Flat, 1 Fitted & 2 Standard pillowcases
Color : Heather/White', ItemStatus='Normal', ItemNo='Sheet Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='730', TaxPrice='0', TaxPercent='0', Price='730', PriceWithTax='730', Qty='1', Total='730', TotalWithTax='730', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Heather/White', SessionID='1j2k5k7r4qsflcr3ujkos9k633', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3867', ItemID='Item_5e9c972d556b9', ParentItemID='', ItemType='Product', ReferenceID='38882', ItemName='Eleanor's Ribbon Shams
Size : Euro - Each Dimensions : 26 x 26
Color : Heather/White', ItemStatus='Normal', ItemNo='Shams', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='172', TaxPrice='0', TaxPercent='0', Price='172', PriceWithTax='172', Qty='2', Total='344', TotalWithTax='344', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Heather/White', SessionID='1j2k5k7r4qsflcr3ujkos9k633', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3867'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3867' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3867', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-19 12:29:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3867'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3867', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

115=========Index =5914=========OrderID =3867====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3866' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3866', OrderNo='19043866', UserID='', BillingFirstName='Ricardo', BillingLastName='Figueira', BillingCompanyName='', BillingAddress1='570 Front Lane', BillingAddress2='', BillingCity='mountain view', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94041', BillingPhone='888-888-8882', BillingFax='Residential', ShippingFirstName='Emily', ShippingLastName='Boyd', ShippingCompanyName='', ShippingAddress1='1600 Amphitheatre Pkwy', ShippingAddress2='', ShippingCity='mountain view', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94043', ShippingPhone='888-888-8882', ShippingFax='Residential', Email='fbl@fakemail.org', 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='p1c8n7f3slb7jg7m8vif5b3bt2', SubTotal='92', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='92', ProductDiscount='0', VoucherAmount='0', GrandTotal='92', RefundAmount='0', PaymentDate='2020-04-19 02:25:14', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-19 02:25:14' WHERE OrderID = '3866'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3866'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3866' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3866', ItemID='Item_5e9c09f2d5a0a', ParentItemID='', ItemType='Product', ReferenceID='66569', ItemName='Color Rock Coated Coated Placemats
Size : Set of 4 Dimensions : 20 x 14\"
Color : Denim', ItemStatus='Normal', ItemNo='Coated Placemats', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='1', Total='92', TotalWithTax='92', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Denim', SessionID='p1c8n7f3slb7jg7m8vif5b3bt2', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3866'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3866' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3866'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3866', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

116=========Index =5915=========OrderID =3866====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3865' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3865', OrderNo='18043865', 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='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41951600995', SessionID='serkvgrfkkj2ljacen09ecpmn5', SubTotal='1674', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1674', ProductDiscount='0', VoucherAmount='0', GrandTotal='1674', RefundAmount='0', PaymentDate='2020-04-18 21:06:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-18 21:06:16' WHERE OrderID = '3865'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3865'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3865' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3865', ItemID='Item_5e9bbf903578c', ParentItemID='', ItemType='Product', ReferenceID='28704', ItemName='Vienna Comforter Light
Size : Queen 21 OZ. Dimensions : 90 x 94
Color : White', ItemStatus='Normal', ItemNo='Light', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1674', TaxPrice='0', TaxPercent='0', Price='1674', PriceWithTax='1674', Qty='1', Total='1674', TotalWithTax='1674', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='serkvgrfkkj2ljacen09ecpmn5', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3865'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3865' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3865', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-18 21:07:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3865'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3865', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

117=========Index =5916=========OrderID =3865====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3864' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3864', OrderNo='18043864', UserID='fhboo_28fed625e985bad40ff25b61441aab01', BillingFirstName='Tanya', BillingLastName='Brugh', BillingCompanyName='', BillingAddress1='625 Edgecliff Way', BillingAddress2='', BillingCity='Emerald Hills', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94062', BillingPhone='408-718-7063', BillingFax='Residential', ShippingFirstName='Tanya', ShippingLastName='Brugh', ShippingCompanyName='', ShippingAddress1='625 Edgecliff Way', ShippingAddress2='', ShippingCity='Emerald Hills', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94062', ShippingPhone='408-718-7063', ShippingFax='Residential', Email='fhbookkeeper@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='41950489417', SessionID='mltk15raaeppec86a5vthisgn5', SubTotal='648', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='648', ProductDiscount='0', VoucherAmount='0', GrandTotal='648', RefundAmount='0', PaymentDate='2020-04-18 12:12:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-18 12:12:26' WHERE OrderID = '3864'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3864'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3864' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3864', ItemID='Item_5e9b451e3f26e', ParentItemID='', ItemType='Product', ReferenceID='53178', ItemName='Matouk Dream Modal Blanket Blanket
Size : Full/Queen Dimensions : 92 x 92\"
Color : Oyster', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='648', TaxPrice='0', TaxPercent='0', Price='648', PriceWithTax='648', Qty='1', Total='648', TotalWithTax='648', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Oyster', SessionID='mltk15raaeppec86a5vthisgn5', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3864'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3864' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3864', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-18 12:24:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3864'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3864', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

118=========Index =5917=========OrderID =3864====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3863' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3863', OrderNo='18043863', UserID='marle_881cef02655702cb9d071341242f4b0b', BillingFirstName='Marlene', BillingLastName='Olson', BillingCompanyName='', BillingAddress1='43 Essex Pl', BillingAddress2='', BillingCity='Newtown', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='18940', BillingPhone='215-431-3833', BillingFax='Residential', ShippingFirstName='Marlene', ShippingLastName='Olson', ShippingCompanyName='', ShippingAddress1='43 Essex Pl', ShippingAddress2='', ShippingCity='Newtown', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='18940', ShippingPhone='215-431-3833', ShippingFax='Residential', Email='marleneolson@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='41949896629', SessionID='sn6pf8rooauh8u5vjd71aomg74', SubTotal='1255', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1255', ProductDiscount='0', VoucherAmount='0', GrandTotal='1255', RefundAmount='0', PaymentDate='2020-04-18 09:00:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-18 09:00:28' WHERE OrderID = '3863'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3863'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3863' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3863', ItemID='Item_5e9a14571ab91', ParentItemID='', ItemType='Product', ReferenceID='47288', ItemName='Triomphe Pillow Case (each)
Size : King Dimensions : 21 x 43\"
Color : Blush', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='95', TaxPrice='0', TaxPercent='0', Price='95', PriceWithTax='95', Qty='4', Total='380', TotalWithTax='380', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='sn6pf8rooauh8u5vjd71aomg74', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3863', ItemID='Item_5e9a1457af61d', ParentItemID='', ItemType='Product', ReferenceID='47291', ItemName='Triomphe Quilt
Size : King Dimensions : 114 x 98\"
Color : Blush', ItemStatus='Normal', ItemNo='Quilt', 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='Blush', SessionID='sn6pf8rooauh8u5vjd71aomg74', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3863', ItemID='Item_5e9a14585172b', ParentItemID='', ItemType='Product', ReferenceID='47292', ItemName='Triomphe Quilted Sham (Each)
Size : Boudoir Dimensions : 12 x 17\"
Color : Blush', ItemStatus='Normal', ItemNo='Quilted Sham (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='1', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='sn6pf8rooauh8u5vjd71aomg74', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3863'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3863' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3863', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-18 09:00:57'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3863'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3863', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

119=========Index =5918=========OrderID =3863====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3862' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3862', OrderNo='17043862', UserID='jschi_ce084be13a5764e1f8c2832559326106', BillingFirstName='Jeanne', BillingLastName='Schinstock', BillingCompanyName='', BillingAddress1='1623 S 190th Plaza', BillingAddress2='', BillingCity='Omaha', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68130', BillingPhone='402-333-7157', BillingFax='Residential', ShippingFirstName='Jeanne', ShippingLastName='Schinstock', ShippingCompanyName='', ShippingAddress1='1623 S 190th Plaza', ShippingAddress2='', ShippingCity='Omaha', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68130', ShippingPhone='402-333-7157', ShippingFax='Residential', Email='jschinstock2@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='41948791642', SessionID='eu79c88ninbr2ccn3rtks3bri4', SubTotal='160', TaxAmount='11.2', TaxPercentage='0', ShippingAmount='0', Total='171.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='171.2', RefundAmount='0', PaymentDate='2020-04-17 13:41:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-17 13:41:52' WHERE OrderID = '3862'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3862'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3862' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3862', ItemID='Item_5e9a054bb25d9', ParentItemID='', ItemType='Product', ReferenceID='16333', ItemName='Peacock Alley Duet Duvet Covers
Size : Twin Dimensions : 68 x 90\"
Color : White', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='160', TaxPrice='0', TaxPercent='0', Price='160', PriceWithTax='160', Qty='1', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='eu79c88ninbr2ccn3rtks3bri4', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3862'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3862' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3862', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-17 13:43:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3862'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3862', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

120=========Index =5919=========OrderID =3862====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3861' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3861', OrderNo='17043861', UserID='', BillingFirstName='Amy', BillingLastName='Jones', BillingCompanyName='', BillingAddress1='6593 Compton Ct', BillingAddress2='', BillingCity='Frisco', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75034', BillingPhone='214-901-3444', BillingFax='Residential', ShippingFirstName='Amy', ShippingLastName='Jones', ShippingCompanyName='', ShippingAddress1='6593 Compton Ct', ShippingAddress2='', ShippingCity='Frisco', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75034', ShippingPhone='214-901-3444', ShippingFax='Residential', Email='AMY.JONES3@YAHOO.COM', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41948518198', SessionID='fr1mcv6fvrcpglisbkcrdmsb64', SubTotal='408', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='408', ProductDiscount='0', VoucherAmount='0', GrandTotal='408', RefundAmount='0', PaymentDate='2020-04-17 11:50:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-17 11:50:20' WHERE OrderID = '3861'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3861'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3861' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3861', ItemID='Item_5e99ebbfae094', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Ivory', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='fr1mcv6fvrcpglisbkcrdmsb64', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3861', ItemID='Item_5e99ebc05556e', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Ivory', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='fr1mcv6fvrcpglisbkcrdmsb64', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3861', ItemID='Item_5e99ebc0eb8a0', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Ivory', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='4', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='fr1mcv6fvrcpglisbkcrdmsb64', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3861', ItemID='Item_5e99ebc1a48b1', 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='fr1mcv6fvrcpglisbkcrdmsb64', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3861', ItemID='Item_5e99ebc25597a', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='fr1mcv6fvrcpglisbkcrdmsb64', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3861', ItemID='Item_5e99ebc2f41a6', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='8', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='fr1mcv6fvrcpglisbkcrdmsb64', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3861'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3861' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3861', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-17 11:51:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3861'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3861', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

121=========Index =5920=========OrderID =3861====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3860' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3860', OrderNo='17043860', UserID='sstjo_a430bf235211fc70c565e0bf4d52980e', BillingFirstName='Sharon', BillingLastName='St. John', BillingCompanyName='', BillingAddress1='1100 27th St S', BillingAddress2='Unit # 901', BillingCity='Birmingham', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='35205', BillingPhone='205-907-1277', BillingFax='Residential', ShippingFirstName='Sharon', ShippingLastName='St. John', ShippingCompanyName='', ShippingAddress1='1100 27th St S', ShippingAddress2='Unit # 901', ShippingCity='Birmingham', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='35205', ShippingPhone='205-907-1277', ShippingFax='Residential', Email='sstjohn@bham.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='41948223999', SessionID='p2jf8r0c3jjvqrrpshm7223iv0', SubTotal='187.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='187.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='187.5', RefundAmount='0', PaymentDate='2020-04-17 09:55:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-17 09:55:04' WHERE OrderID = '3860'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3860'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3860' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3860', ItemID='Item_5e99cf64cf893', ParentItemID='', ItemType='Product', ReferenceID='34369', ItemName='Brocade Gold Sachets
Size : Square Dimensions : Approx. 4 x 4 x 6 ', ItemStatus='Normal', ItemNo='Sachets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34.5', TaxPrice='0', TaxPercent='0', Price='34.5', PriceWithTax='34.5', Qty='1', Total='34.5', TotalWithTax='34.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='p2jf8r0c3jjvqrrpshm7223iv0', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3860', ItemID='Item_5e99cf9eedf82', ParentItemID='', ItemType='Product', ReferenceID='57960', ItemName='Animal Print Triplet Sachet
Size : Set of 3 Dimensions : 4 x 4 x 6
Color : Aqua Ribbon', 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='Aqua Ribbon', SessionID='p2jf8r0c3jjvqrrpshm7223iv0', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3860', ItemID='Item_5e99cfc78bbfa', ParentItemID='', ItemType='Product', ReferenceID='53334', ItemName='Sheer Ribbon Triplet Pillow Sachet
Size : Each Dimensions : Set of 3
Color : Pastel Blue', 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='Pastel Blue', SessionID='p2jf8r0c3jjvqrrpshm7223iv0', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3860', ItemID='Item_5e99cff83a423', ParentItemID='', ItemType='Product', ReferenceID='49104', ItemName='Petite Sachets - Vibrant Sachet
Size : Petite Dimensions : 2 x 3 ', ItemStatus='Normal', ItemNo='Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7', TaxPrice='0', TaxPercent='0', Price='7', PriceWithTax='7', Qty='3', Total='21', TotalWithTax='21', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='p2jf8r0c3jjvqrrpshm7223iv0', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3860', ItemID='Item_5e99d024aba36', ParentItemID='', ItemType='Product', ReferenceID='56926', ItemName='Donut Sachets One Hanging Sachet
Size : One Size Dimensions : One Size
Color : Aqua w/ Fuschia Donut', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='2', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua w/ Fuschia Donut', SessionID='p2jf8r0c3jjvqrrpshm7223iv0', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3860', ItemID='Item_5e99d046e04e5', ParentItemID='', ItemType='Product', ReferenceID='53335', ItemName='Pastel Satin Triplet Pillow Sachet
Size : Each Dimensions : Set of 3
Color : Celadon', 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='Celadon', SessionID='p2jf8r0c3jjvqrrpshm7223iv0', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3860'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3860' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3860', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-17 09:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3860'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3860', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

122=========Index =5921=========OrderID =3860====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3859' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3859', OrderNo='17043859', UserID='clm82_21f5c6e55577a354fcfbf889006ec890', BillingFirstName='Cheryl', BillingLastName='Morgan', BillingCompanyName='', BillingAddress1='17 Sampson Place', BillingAddress2='', BillingCity='Annapolis', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='21401', BillingPhone='410-353-4123', BillingFax='Residential', ShippingFirstName='Janis', ShippingLastName='Rotner', ShippingCompanyName='', ShippingAddress1='1248 Algonquin Road', ShippingAddress2='', ShippingCity='Annapolis', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='21032', ShippingPhone='410-849-2444', ShippingFax='Residential', Email='clm824@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='41948075427', SessionID='satecfdscn74ie814pkj7s8g04', SubTotal='175', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='175', ProductDiscount='0', VoucherAmount='0', GrandTotal='175', RefundAmount='0', PaymentDate='2020-04-17 08:46:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-17 08:46:59' WHERE OrderID = '3859'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3859'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3859' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3859', ItemID='Item_5e99bf33cd0c8', ParentItemID='', ItemType='Product', ReferenceID='62518', ItemName='Herba Robe Kimono Bath Robe
Size : Small Dimensions : Small ', ItemStatus='Normal', ItemNo='Kimono Bath Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='175', TaxPrice='0', TaxPercent='0', Price='175', PriceWithTax='175', Qty='1', Total='175', TotalWithTax='175', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='satecfdscn74ie814pkj7s8g04', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3859'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3859' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3859', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-17 08:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3859'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3859', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

123=========Index =5922=========OrderID =3859====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3858' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3858', OrderNo='16043858', UserID='', BillingFirstName='claudia', BillingLastName='taglich', BillingCompanyName='', BillingAddress1='790 New York Ave', BillingAddress2='', BillingCity='Huntington', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11743', BillingPhone='631-461-5869', BillingFax='Commercial', ShippingFirstName='claudia', ShippingLastName='taglich', ShippingCompanyName='', ShippingAddress1='198 E Main St', ShippingAddress2='', ShippingCity='Oyster Bay', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11771', ShippingPhone='631-461-5869', ShippingFax='Residential', Email='ctaglich@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='41946871800', SessionID='lnn8hflt4vmdr33q9rattoe8i1', SubTotal='3409', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='3409', ProductDiscount='0', VoucherAmount='0', GrandTotal='3409', RefundAmount='0', PaymentDate='2020-04-16 15:18:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-16 15:18:42' WHERE OrderID = '3858'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3858'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3858' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3858', ItemID='Item_5e98c8e405a92', ParentItemID='', ItemType='Product', ReferenceID='36063', ItemName='Petite Ruffle Sheet Sets
Size : Queen Dimensions : 1 Flat Sheet, 1 Fitted Sheet & 2 Standard Pillowcases
Color : White', ItemStatus='Normal', ItemNo='Sheet Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='256', TaxPrice='0', TaxPercent='0', Price='256', PriceWithTax='256', Qty='2', Total='512', TotalWithTax='512', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='lnn8hflt4vmdr33q9rattoe8i1', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3858', ItemID='Item_5e98c9651752b', ParentItemID='', ItemType='Product', ReferenceID='36040', ItemName='Classic Hemstitch Sheet Sets
Size : Full Dimensions : 1 Flat Sheet, 1 Fitted Sheet & 2 Standard Pillowcases
Color : White', ItemStatus='Normal', ItemNo='Sheet Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='228', TaxPrice='0', TaxPercent='0', Price='228', PriceWithTax='228', Qty='2', Total='456', TotalWithTax='456', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='lnn8hflt4vmdr33q9rattoe8i1', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3858', ItemID='Item_5e98c89cbf088', ParentItemID='', ItemType='Product', ReferenceID='36041', ItemName='Classic Hemstitch Sheet Sets
Size : Queen Dimensions : 1 Flat Sheet, 1 Fitted Sheet & 2 Standard Pillowcases
Color : White', ItemStatus='Normal', ItemNo='Sheet Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='238', TaxPrice='0', TaxPercent='0', Price='238', PriceWithTax='238', Qty='2', Total='476', TotalWithTax='476', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='lnn8hflt4vmdr33q9rattoe8i1', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3858', ItemID='Item_5e98caa216e7d', ParentItemID='', ItemType='Product', ReferenceID='17359', ItemName='Sereno 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='730', TaxPrice='0', TaxPercent='0', Price='730', PriceWithTax='730', Qty='1', Total='730', TotalWithTax='730', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='lnn8hflt4vmdr33q9rattoe8i1', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3858', ItemID='Item_5e98caa223092', ParentItemID='', ItemType='Product', ReferenceID='17355', ItemName='Sereno 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='745', TaxPrice='0', TaxPercent='0', Price='745', PriceWithTax='745', Qty='1', Total='745', TotalWithTax='745', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='lnn8hflt4vmdr33q9rattoe8i1', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3858', ItemID='Item_5e98cb18623f9', ParentItemID='', ItemType='Product', ReferenceID='17363', ItemName='Sereno Sham
Size : Standard Dimensions : 21 x 27
Color : White', ItemStatus='Normal', ItemNo='Sham', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='245', TaxPrice='0', TaxPercent='0', Price='245', PriceWithTax='245', Qty='2', Total='490', TotalWithTax='490', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='lnn8hflt4vmdr33q9rattoe8i1', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3858'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3858' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3858', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-16 15:19:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3858'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3858', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

124=========Index =5923=========OrderID =3858====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3857' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3857', OrderNo='15043857', UserID='smcly_b31c823cb82a4b69738cf3d957ac0338', BillingFirstName='Susan', BillingLastName='Lyons', BillingCompanyName='', BillingAddress1='35 Arroyo Privado', BillingAddress2='', BillingCity='Santa Fe', BillingState='New Mexico', BillingArea='', BillingCountry='United States', BillingZipCode='87507', BillingPhone='571-217-1998', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Lyons', ShippingCompanyName='', ShippingAddress1='35 Arroyo Privado', ShippingAddress2='', ShippingCity='Santa Fe', ShippingState='New Mexico', ShippingArea='', ShippingCountry='United States', ShippingZipCode='87507', ShippingPhone='571-217-1998', ShippingFax='Residential', Email='smclyons@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='41945482780', SessionID='o0b59m5naficvrh7q7uh5iuom0', SubTotal='361.1', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='361.1', ProductDiscount='0', VoucherAmount='0', GrandTotal='361.1', RefundAmount='0', PaymentDate='2020-04-15 23:18:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-15 23:18:23' WHERE OrderID = '3857'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3857'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3857' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3857', ItemID='Item_5e97e8aa8bfaf', ParentItemID='', ItemType='Product', ReferenceID='28773', ItemName='Lucerne Pillow Firm
Size : Standard Dimensions : 20 x 26
Color : white', ItemStatus='Normal', ItemNo='Firm', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='317.6', TaxPrice='0', TaxPercent='0', Price='317.6', PriceWithTax='317.6', Qty='1', Total='317.6', TotalWithTax='317.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='o0b59m5naficvrh7q7uh5iuom0', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3857', ItemID='Item_5e97e9408d5be', 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='o0b59m5naficvrh7q7uh5iuom0', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3857', ItemID='Item_5e97e9a8b90ea', ParentItemID='', ItemType='Product', ReferenceID='65031', ItemName='Cypress Fragrance Spray Home Fragrance
Size : One Size Dimensions : 3.3 fl. oz. ', ItemStatus='Normal', ItemNo='Home Fragrance', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='31.5', TaxPrice='0', TaxPercent='0', Price='31.5', PriceWithTax='31.5', Qty='1', Total='31.5', TotalWithTax='31.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='o0b59m5naficvrh7q7uh5iuom0', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3857'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3857' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3857', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-15 23:19:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3857'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3857', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

125=========Index =5924=========OrderID =3857====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3856' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3856', OrderNo='15043856', UserID='', BillingFirstName='Tiko', BillingLastName='Robertson', BillingCompanyName='', BillingAddress1='924 Greenhill Rd', BillingAddress2='', BillingCity='Mill Valley', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94941', BillingPhone='415-515-6701', BillingFax='Residential', ShippingFirstName='Tiko', ShippingLastName='Robertson', ShippingCompanyName='', ShippingAddress1='924 Greenhill Rd', ShippingAddress2='', ShippingCity='Mill Valley', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94941', ShippingPhone='415-515-6701', ShippingFax='Residential', Email='tiko.robertson@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='41944365810', SessionID='gme8v4a6nh010qs68eqabb99m5', SubTotal='96', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='96', ProductDiscount='0', VoucherAmount='0', GrandTotal='96', RefundAmount='0', PaymentDate='2020-04-15 12:20:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-15 12:20:24' WHERE OrderID = '3856'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3856'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3856' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3856', ItemID='Item_5e975001d15b3', ParentItemID='', ItemType='Product', ReferenceID='17194', ItemName='Scandia Pillow Protector 200 TC Logo Protector
Size : Square Dimensions : 22 x 22\"
Color : White', ItemStatus='Normal', ItemNo='200 TC Logo Protector', 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='gme8v4a6nh010qs68eqabb99m5', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3856'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3856' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3856', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-15 12:21:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3856'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3856', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

126=========Index =5925=========OrderID =3856====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3855' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3855', OrderNo='15043855', UserID='jketc_050955e56b217669d232a883be468261', BillingFirstName='Julie', BillingLastName='Ketcham', BillingCompanyName='', BillingAddress1='56 Blue Heron Pt.', BillingAddress2='', BillingCity='Gunnison', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='81230', BillingPhone='970-641-8789', BillingFax='Residential', ShippingFirstName='Julie', ShippingLastName='Ketcham', ShippingCompanyName='', ShippingAddress1='56 Blue Heron Pt.', ShippingAddress2='', ShippingCity='Gunnison', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='81230', ShippingPhone='970-641-8789', ShippingFax='Residential', Email='jketcham@frontier.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='41944054375', SessionID='ua9spf7v1ra2lmbbu7etlrms26', SubTotal='371.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='371.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='371.2', RefundAmount='0', PaymentDate='2020-04-15 10:29:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-15 10:29:08' WHERE OrderID = '3855'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3855'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3855' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3855', ItemID='Item_5e97335fd7996', ParentItemID='', ItemType='Product', ReferenceID='28785', ItemName='Vienna Pillow Soft
Size : Standard 14 OZ. Dimensions : 20 x 26
Color : White', ItemStatus='Normal', ItemNo='Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='350.4', TaxPrice='0', TaxPercent='0', Price='350.4', PriceWithTax='350.4', Qty='1', Total='350.4', TotalWithTax='350.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='ua9spf7v1ra2lmbbu7etlrms26', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3855', ItemID='Item_5e97335fe55be', ParentItemID='', ItemType='Product', ReferenceID='41118', ItemName='Vienna Pillow Pillow Protector
Size : 350 TC Dimensions : Standard
Color : White', ItemStatus='Normal', ItemNo='Pillow Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20.8', TaxPrice='0', TaxPercent='0', Price='20.8', PriceWithTax='20.8', Qty='1', Total='20.8', TotalWithTax='20.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='ua9spf7v1ra2lmbbu7etlrms26', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3855'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3855' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3855', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-15 10:30:57'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3855'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3855', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

127=========Index =5926=========OrderID =3855====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3854' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3854', OrderNo='15043854', UserID='', BillingFirstName='dawn', BillingLastName='verbancsics', BillingCompanyName='', BillingAddress1='9901 washington blvd apt 301', BillingAddress2='', BillingCity='culver city', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90232', BillingPhone='321-246-2273', BillingFax='Residential', ShippingFirstName='dawn', ShippingLastName='verbancsics', ShippingCompanyName='', ShippingAddress1='9901 washington blvd apt 301', ShippingAddress2='', ShippingCity='culver city', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90232', ShippingPhone='321-246-2273', ShippingFax='Residential', Email='murimouse@live.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='6c8g58bibqeaea0f0kmhekr436', SubTotal='120', TaxAmount='0', TaxPercentage='0', ShippingAmount='40', Total='160', ProductDiscount='0', VoucherAmount='0', GrandTotal='160', RefundAmount='0', PaymentDate='2020-04-15 10:11:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-15 10:11:01' WHERE OrderID = '3854'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3854'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3854' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3854', ItemID='Item_5e972e75ae04e', ParentItemID='', ItemType='Product', ReferenceID='48050', ItemName='Bergen Down Free Soft Pillow
Size : Standard 20 OZ. Dimensions : 20 x 26\" ', ItemStatus='Normal', ItemNo='Soft 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='', SessionID='6c8g58bibqeaea0f0kmhekr436', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3854', ItemID='Item_5e972e75b8cbe', ParentItemID='', ItemType='Product', ReferenceID='48053', ItemName='Bergen Down Free Medium Pillow
Size : Standard 27 OZ. Dimensions : 20 x 26\" ', ItemStatus='Normal', ItemNo='Medium 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='', SessionID='6c8g58bibqeaea0f0kmhekr436', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3854'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3854' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3854', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-15 10:12:27'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3854'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3854', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

128=========Index =5927=========OrderID =3854====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3853' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3853', OrderNo='15043853', 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='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41943196041', SessionID='dhr2f9m6q9u190qkgtdlp0kjv6', SubTotal='175', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='175', ProductDiscount='0', VoucherAmount='0', GrandTotal='175', RefundAmount='0', PaymentDate='2020-04-15 03:50:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-15 03:50:22' WHERE OrderID = '3853'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3853'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3853' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3853', ItemID='Item_5e96d89d319b4', ParentItemID='', ItemType='Product', ReferenceID='51703', ItemName='Oree Fitted Sheet
Size : Cal King Dimensions : 55 x 79\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='175', TaxPrice='0', TaxPercent='0', Price='175', PriceWithTax='175', Qty='1', Total='175', TotalWithTax='175', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='dhr2f9m6q9u190qkgtdlp0kjv6', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3853'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3853' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3853', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-15 03:50:58'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3853'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3853', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

129=========Index =5928=========OrderID =3853====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3852' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3852', OrderNo='14043852', UserID='ljfox_61feda4bd81acfb9b5bdffa6c1eadc99', BillingFirstName='Louise', BillingLastName='Fox', BillingCompanyName='', BillingAddress1='1204 Rancheros Place', BillingAddress2='', BillingCity='Pasadena', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91103', BillingPhone='626-449-1152', BillingFax='Residential', ShippingFirstName='Louise', ShippingLastName='Fox', ShippingCompanyName='', ShippingAddress1='1204 Rancheros Place', ShippingAddress2='', ShippingCity='Pasadena', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91103', ShippingPhone='626-449-1152', ShippingFax='Residential', Email='ljfox40@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='je70kdug7atil08nk8o6c0hqa3', SubTotal='150', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='150', ProductDiscount='0', VoucherAmount='0', GrandTotal='150', RefundAmount='0', PaymentDate='2020-04-14 15:26:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-14 15:26:45' WHERE OrderID = '3852'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3852'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3852' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3852', ItemID='Item_5e9629e3ba537', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='je70kdug7atil08nk8o6c0hqa3', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3852', ItemID='Item_5e9629e3c5550', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='je70kdug7atil08nk8o6c0hqa3', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3852', ItemID='Item_5e9629e3d076a', 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='je70kdug7atil08nk8o6c0hqa3', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3852'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3852' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3852', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-14 15:27:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3852'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3852', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

130=========Index =5929=========OrderID =3852====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3851' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3851', OrderNo='14043851', UserID='', BillingFirstName='Marianne', BillingLastName='Calabrese', BillingCompanyName='', BillingAddress1='98 park ave', BillingAddress2='Apt 3A', BillingCity='Hoboken', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07030', BillingPhone='201-222-6609', BillingFax='Residential', ShippingFirstName='Marianne', ShippingLastName='Calabrese', ShippingCompanyName='', ShippingAddress1='98 park ave', ShippingAddress2='Apt 3A', ShippingCity='Hoboken', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07030', ShippingPhone='201-222-6609', ShippingFax='Residential', Email='mcalabresejones@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='41942177833', SessionID='dt4ctaapko47sl6rv1r1tbm954', SubTotal='316.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='316.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='316.8', RefundAmount='0', PaymentDate='2020-04-14 13:18:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-14 13:18:37' WHERE OrderID = '3851'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3851'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3851' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3851', ItemID='Item_5e960c396ac93', ParentItemID='', ItemType='Product', ReferenceID='68097', ItemName='Matouk Schumacher Prado Sham
Size : Standard Dimensions : 21 x 26\"
Color : Hazy Blue', ItemStatus='Normal', ItemNo='Sham', 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='Hazy Blue', SessionID='dt4ctaapko47sl6rv1r1tbm954', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3851'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3851' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3851', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-14 13:19:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3851'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3851', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

131=========Index =5930=========OrderID =3851====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3850' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3850', OrderNo='13043850', 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='41940478833', SessionID='it0aidm8jiikp3fhlnn39mu7f7', SubTotal='1593', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1593', ProductDiscount='0', VoucherAmount='0', GrandTotal='1593', RefundAmount='0', PaymentDate='2020-04-13 15:01:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-13 15:01:30' WHERE OrderID = '3850'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3850'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3850' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3850', ItemID='Item_5e94ce358aa11', ParentItemID='', ItemType='Product', ReferenceID='68024', ItemName='Matouk Schumacher Burnett Duvet Cover
Size : King Dimensions : 104 x 92\", 1\" flange
Color : Navy', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='597.6', TaxPrice='0', TaxPercent='0', Price='597.6', PriceWithTax='597.6', Qty='1', Total='597.6', TotalWithTax='597.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Navy', SessionID='it0aidm8jiikp3fhlnn39mu7f7', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3850', ItemID='Item_5e94cff2aad0d', ParentItemID='', ItemType='Product', ReferenceID='67839', ItemName='Matouk Schumacher Pomegranate Pillowcases - Pair
Size : King Dimensions : 21 x 40\"
Color : Prussian Blue', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='155.2', TaxPrice='0', TaxPercent='0', Price='155.2', PriceWithTax='155.2', Qty='2', Total='310.4', TotalWithTax='310.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Prussian Blue', SessionID='it0aidm8jiikp3fhlnn39mu7f7', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3850', ItemID='Item_5e94d1139d909', ParentItemID='', ItemType='Product', ReferenceID='68014', ItemName='Matouk Schumacher Burnett Shams - Each
Size : Euro Dimensions : 27 x 27\"
Color : Navy', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='108', TaxPrice='0', TaxPercent='0', Price='108', PriceWithTax='108', Qty='2', Total='216', TotalWithTax='216', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Navy', SessionID='it0aidm8jiikp3fhlnn39mu7f7', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3850', ItemID='Item_5e94d22343c21', ParentItemID='', ItemType='Product', ReferenceID='51784', ItemName='Roma Flat Sheet
Size : King Dimensions : 114 x 116\"
Color : Opalia (Blue)', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='182', TaxPrice='0', TaxPercent='0', Price='182', PriceWithTax='182', Qty='1', Total='182', TotalWithTax='182', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opalia (Blue)', SessionID='it0aidm8jiikp3fhlnn39mu7f7', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3850', ItemID='Item_5e94d2234f3d0', ParentItemID='', ItemType='Product', ReferenceID='51788', ItemName='Roma Fitted Sheet
Size : King Dimensions : 79 x 81\"
Color : Opalia (Blue)', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='175', TaxPrice='0', TaxPercent='0', Price='175', PriceWithTax='175', Qty='1', Total='175', TotalWithTax='175', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opalia (Blue)', SessionID='it0aidm8jiikp3fhlnn39mu7f7', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3850', ItemID='Item_5e94d25cf2e52', ParentItemID='', ItemType='Product', ReferenceID='51792', ItemName='Roma Shams (Each)
Size : Boudoir Dimensions : 12 x 17\"
Color : Opalia (Blue)', 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='Opalia (Blue)', SessionID='it0aidm8jiikp3fhlnn39mu7f7', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3850'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3850' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3850', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-13 15:02:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3850'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3850', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

132=========Index =5931=========OrderID =3850====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3849' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3849', OrderNo='13043849', UserID='', BillingFirstName='Mary Ann', BillingLastName='Anderson', BillingCompanyName='', BillingAddress1='4852 5th St', BillingAddress2='', BillingCity='Boulder', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80304', BillingPhone='303-956-2905', BillingFax='Residential', ShippingFirstName='Mary Ann', ShippingLastName='Anderson', ShippingCompanyName='', ShippingAddress1='4852 5th St', ShippingAddress2='', ShippingCity='Boulder', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80304', ShippingPhone='303-956-2905', ShippingFax='Residential', Email='maanderson48@outlook.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41939967461', SessionID='5p584scgeg4d9nlo759b51uo12', SubTotal='131.20000000000002', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='131.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='131.2', RefundAmount='0', PaymentDate='2020-04-13 11:18:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-13 11:18:00' WHERE OrderID = '3849'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3849'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3849' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3849', ItemID='Item_5e949aa0bcc03', 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='2', Total='78.4', TotalWithTax='78.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mineral', SessionID='5p584scgeg4d9nlo759b51uo12', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3849', ItemID='Item_5e949aa0c793c', 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='2', Total='35.2', TotalWithTax='35.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mineral', SessionID='5p584scgeg4d9nlo759b51uo12', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3849', ItemID='Item_5e949aa0d26fe', ParentItemID='', ItemType='Product', ReferenceID='53297', ItemName='Matouk Milagro Towels
Size : Washcloth Dimensions : 12 x 12\"
Color : Mineral', 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='Mineral', SessionID='5p584scgeg4d9nlo759b51uo12', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3849'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3849' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3849', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-13 11:19:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3849'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3849', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

133=========Index =5932=========OrderID =3849====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3848' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3848', OrderNo='13043848', UserID='', BillingFirstName='Sarah', BillingLastName='Hastings', BillingCompanyName='', BillingAddress1='3661 Wickersham Ln', BillingAddress2='', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77027', BillingPhone='713-826-5475', BillingFax='Residential', ShippingFirstName='Sarah', ShippingLastName='Hastings', ShippingCompanyName='', ShippingAddress1='3661 Wickersham Ln', ShippingAddress2='', ShippingCity='Houston', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77027', ShippingPhone='713-826-5475', ShippingFax='Residential', Email='gohastings@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='41939643656', SessionID='hhmv02vt9v65m54pebd92fc0v5', SubTotal='776.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='776.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='776.8', RefundAmount='0', PaymentDate='2020-04-13 09:05:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-13 09:05:43' WHERE OrderID = '3848'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3848'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3848' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3848', ItemID='Item_5e947edc8f405', ParentItemID='', ItemType='Product', ReferenceID='68087', ItemName='Matouk Daphne Fitted Sheet
Size : King Dimensions : 17\" Pocket
Color : Silver', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='158.4', TaxPrice='0', TaxPercent='0', Price='158.4', PriceWithTax='158.4', Qty='1', Total='158.4', TotalWithTax='158.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='hhmv02vt9v65m54pebd92fc0v5', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3848', ItemID='Item_5e947edc9a9bf', ParentItemID='', ItemType='Product', ReferenceID='68085', ItemName='Matouk Daphne Flat Sheet
Size : King Dimensions : 112 x 112\"
Color : Silver', 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='Silver', SessionID='hhmv02vt9v65m54pebd92fc0v5', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3848', ItemID='Item_5e947edca6204', ParentItemID='', ItemType='Product', ReferenceID='68083', ItemName='Matouk Daphne Sham
Size : Standard Dimensions : 21 x 26\"
Color : Silver', ItemStatus='Normal', ItemNo='Sham', 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='Silver', SessionID='hhmv02vt9v65m54pebd92fc0v5', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3848', ItemID='Item_5e947edcb1bc8', ParentItemID='', ItemType='Product', ReferenceID='68090', ItemName='Matouk Daphne Pillowcases - Pair
Size : King Dimensions : 21 x 40\"
Color : Silver', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='180', TaxPrice='0', TaxPercent='0', Price='180', PriceWithTax='180', Qty='1', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='hhmv02vt9v65m54pebd92fc0v5', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3848'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3848' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3848', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-13 09:05:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3848'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3848', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

134=========Index =5933=========OrderID =3848====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3847' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3847', OrderNo='13043847', UserID='', BillingFirstName='Rachel', BillingLastName='Santori', BillingCompanyName='', BillingAddress1='12 West 17th St', BillingAddress2='Apt 12', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10011', BillingPhone='407-810-5878', BillingFax='Residential', ShippingFirstName='Rachel', ShippingLastName='Santori', ShippingCompanyName='', ShippingAddress1='12 West 17th St', ShippingAddress2='Apt 12', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10011', ShippingPhone='407-810-5878', ShippingFax='Residential', Email='rachelsantori@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='41939403572', SessionID='1k80b0lm5ko8lg5chc003jn1b6', SubTotal='396.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='396.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='396.8', RefundAmount='0', PaymentDate='2020-04-13 06:52:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-13 06:52:37' WHERE OrderID = '3847'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3847'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3847' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3847', ItemID='Item_5e946018acf73', ParentItemID='', ItemType='Product', ReferenceID='62787', ItemName='Matouk Aries Shams - Each
Size : King Dimensions : 21 x 36\"
Color : Azure', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='198.4', TaxPrice='0', TaxPercent='0', Price='198.4', PriceWithTax='198.4', Qty='2', Total='396.8', TotalWithTax='396.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='1k80b0lm5ko8lg5chc003jn1b6', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3847'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3847' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3847', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-13 06:53:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3847'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3847', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

135=========Index =5934=========OrderID =3847====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3846' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3846', OrderNo='12043846', UserID='', BillingFirstName='Shirley', BillingLastName='Cohick', BillingCompanyName='', BillingAddress1='2604 Little Rd', BillingAddress2='', BillingCity='Valrico', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33596', BillingPhone='813-685-9634', BillingFax='Residential', ShippingFirstName='Shirley', ShippingLastName='Cohick', ShippingCompanyName='', ShippingAddress1='2604 Little Rd', ShippingAddress2='', ShippingCity='Valrico', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33596', ShippingPhone='813-685-9634', ShippingFax='Residential', Email='sacohick68@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='41938986638', SessionID='sh97n2pjss47qpfrnuirhu5057', SubTotal='39', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='46.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='46.55', RefundAmount='0', PaymentDate='2020-04-12 21:59:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-12 21:59:12' WHERE OrderID = '3846'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3846'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3846' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3846', ItemID='Item_5e93e1f3a5e9a', ParentItemID='', ItemType='Product', ReferenceID='67567', ItemName='Fattoria Galline Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.5', TaxPrice='0', TaxPercent='0', Price='19.5', PriceWithTax='19.5', Qty='1', Total='19.5', TotalWithTax='19.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='sh97n2pjss47qpfrnuirhu5057', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3846', ItemID='Item_5e93e29f74c57', ParentItemID='', ItemType='Product', ReferenceID='67565', ItemName='Fattoria Conigli Kitchen Towel Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.5', TaxPrice='0', TaxPercent='0', Price='19.5', PriceWithTax='19.5', Qty='1', Total='19.5', TotalWithTax='19.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='sh97n2pjss47qpfrnuirhu5057', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3846'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3846' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3846', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-12 22:02:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3846'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3846', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

136=========Index =5935=========OrderID =3846====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3845' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3845', OrderNo='12043845', UserID='', BillingFirstName='Rebecca', BillingLastName='Parker', BillingCompanyName='', BillingAddress1='4060 Emerald Lake Drive', BillingAddress2='4060 Emerald Lake Drive', BillingCity='Decatur', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30035', BillingPhone='404-289-6093', BillingFax='Residential', ShippingFirstName='Rebecca', ShippingLastName='Parker', ShippingCompanyName='', ShippingAddress1='4060 Emerald Lake Drive', ShippingAddress2='', ShippingCity='Decatur', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30035', ShippingPhone='404-289-6093', ShippingFax='Residential', Email='beckyparker.rp@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='41938975937', SessionID='9lkls8e276a4miiuron8s2srq7', SubTotal='36', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='43.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='43.55', RefundAmount='0', PaymentDate='2020-04-12 21:42:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-12 21:42:09' WHERE OrderID = '3845'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3845'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3845' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3845', ItemID='Item_5e93de9ebef76', ParentItemID='', ItemType='Product', ReferenceID='60033', ItemName='Provence Soap Soap
Size : Rectangle Dimensions : 7 oz. ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='3', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='9lkls8e276a4miiuron8s2srq7', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3845'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3845' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3845', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-12 21:44:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3845'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3845', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

137=========Index =5936=========OrderID =3845====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3844' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3844', OrderNo='12043844', UserID='', BillingFirstName='Ricardo', BillingLastName='Figueira', BillingCompanyName='', BillingAddress1='570 Front Lane', BillingAddress2='', BillingCity='mountain view', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94041', BillingPhone='888-888-8882', BillingFax='Residential', ShippingFirstName='Emily', ShippingLastName='Boyd', ShippingCompanyName='', ShippingAddress1='1600 Amphitheatre Pkwy', ShippingAddress2='', ShippingCity='mountain view', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94043', ShippingPhone='888-888-8882', ShippingFax='Residential', Email='fbl@fakemail.org', 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='t1r2v4a0aoooobf1tfpebm9ok5', SubTotal='92', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='92', ProductDiscount='0', VoucherAmount='0', GrandTotal='92', RefundAmount='0', PaymentDate='2020-04-12 16:04:19', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-12 16:04:19' WHERE OrderID = '3844'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3844'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3844' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3844', ItemID='Item_5e938f59063a3', ParentItemID='', ItemType='Product', ReferenceID='66569', ItemName='Color Rock Coated Coated Placemats
Size : Set of 4 Dimensions : 20 x 14\"
Color : Denim', ItemStatus='Normal', ItemNo='Coated Placemats', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='1', Total='92', TotalWithTax='92', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Denim', SessionID='t1r2v4a0aoooobf1tfpebm9ok5', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3844'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3844' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3844'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3844', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

138=========Index =5937=========OrderID =3844====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3843' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3843', OrderNo='12043843', 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='41938507871', SessionID='ltt26kv06884k4lcr3drpi9cb5', SubTotal='56.800000000000004', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='56.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='56.8', RefundAmount='0', PaymentDate='2020-04-12 12:30:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-12 12:30:48' WHERE OrderID = '3843'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3843'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3843' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3843', ItemID='Item_5e935dcf2e1ff', ParentItemID='', ItemType='Product', ReferenceID='53294', ItemName='Matouk Milagro Towels
Size : Bath Dimensions : 30 x 60\"
Color : Ivory', 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='Ivory', SessionID='ltt26kv06884k4lcr3drpi9cb5', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3843', ItemID='Item_5e935dcf3a392', ParentItemID='', ItemType='Product', ReferenceID='53297', ItemName='Matouk Milagro Towels
Size : Washcloth Dimensions : 12 x 12\"
Color : Ivory', 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='Ivory', SessionID='ltt26kv06884k4lcr3drpi9cb5', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3843'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3843' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3843', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-12 12:32:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3843'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3843', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

139=========Index =5938=========OrderID =3843====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3842' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3842', OrderNo='12043842', UserID='', BillingFirstName='susan', BillingLastName='ritter', BillingCompanyName='', BillingAddress1='27241 ibis cove ct', BillingAddress2='', BillingCity='bonita springs', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34134', BillingPhone='239-272-6043', BillingFax='Residential', ShippingFirstName='susan', ShippingLastName='ritter', ShippingCompanyName='', ShippingAddress1='27241 ibis cove ct', ShippingAddress2='', ShippingCity='bonita springs', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34134', ShippingPhone='239-272-6043', ShippingFax='Residential', Email='susanritter11@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41938463031', SessionID='9m3pracft9tfn68ql6h8pkdqt2', SubTotal='515.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='515.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='515.2', RefundAmount='0', PaymentDate='2020-04-12 11:42:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-12 11:42:15' WHERE OrderID = '3842'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3842'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3842' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3842', ItemID='Item_5e935119bc2f6', ParentItemID='', ItemType='Product', ReferenceID='53434', ItemName='Matouk Bel Tempo Towel
Size : Guest Dimensions : 14 x 21\"
Color : Blue', ItemStatus='Normal', ItemNo='Towel', 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='Blue', SessionID='9m3pracft9tfn68ql6h8pkdqt2', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3842', ItemID='Item_5e935119c742c', ParentItemID='', ItemType='Product', ReferenceID='53432', ItemName='Matouk Bel Tempo Towel
Size : Hand Dimensions : 18 x 32\"
Color : Blue', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34.4', TaxPrice='0', TaxPercent='0', Price='34.4', PriceWithTax='34.4', Qty='2', Total='68.8', TotalWithTax='68.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='9m3pracft9tfn68ql6h8pkdqt2', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3842', ItemID='Item_5e935119d2443', ParentItemID='', ItemType='Product', ReferenceID='53431', ItemName='Matouk Bel Tempo Towel
Size : Bath Dimensions : 30 x 52\"
Color : Blue', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='66.4', TaxPrice='0', TaxPercent='0', Price='66.4', PriceWithTax='66.4', Qty='2', Total='132.8', TotalWithTax='132.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='9m3pracft9tfn68ql6h8pkdqt2', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3842', ItemID='Item_5e93520e7fa2b', ParentItemID='', ItemType='Product', ReferenceID='53450', ItemName='Matouk Classic Chain Towels
Size : Bath Towel Dimensions : 30\"x52\"
Color : Light Blue', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='66.4', TaxPrice='0', TaxPercent='0', Price='66.4', PriceWithTax='66.4', Qty='2', Total='132.8', TotalWithTax='132.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Blue', SessionID='9m3pracft9tfn68ql6h8pkdqt2', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3842', ItemID='Item_5e93520e8ba49', ParentItemID='', ItemType='Product', ReferenceID='53453', ItemName='Matouk Classic Chain Towels
Size : Guest Towel Dimensions : 14\"x21\"
Color : Light Blue', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='28', TaxPrice='0', TaxPercent='0', Price='28', PriceWithTax='28', Qty='2', Total='56', TotalWithTax='56', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Blue', SessionID='9m3pracft9tfn68ql6h8pkdqt2', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3842', ItemID='Item_5e93520e97373', ParentItemID='', ItemType='Product', ReferenceID='53451', ItemName='Matouk Classic Chain Towels
Size : Hand Towel Dimensions : 18\"x32\"
Color : Light Blue', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34.4', TaxPrice='0', TaxPercent='0', Price='34.4', PriceWithTax='34.4', Qty='2', Total='68.8', TotalWithTax='68.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Blue', SessionID='9m3pracft9tfn68ql6h8pkdqt2', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3842'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3842' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3842', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-12 11:42:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3842'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3842', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

140=========Index =5939=========OrderID =3842====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3841' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3841', OrderNo='12043841', UserID='', BillingFirstName='Larry', BillingLastName='Blaustein', BillingCompanyName='', BillingAddress1='603 North Main Street', BillingAddress2='', BillingCity='Chagrin Falls', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='44022', BillingPhone='216-272-1800', BillingFax='Residential', ShippingFirstName='Larry', ShippingLastName='Blaustein', ShippingCompanyName='', ShippingAddress1='603 North Main Street', ShippingAddress2='', ShippingCity='Chagrin Falls', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='44022', ShippingPhone='216-272-1800', ShippingFax='Residential', Email='blausteinla@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='7rsohuuksjvgsod12li1fkqv81', SubTotal='32.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='40.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='40.05', RefundAmount='0', PaymentDate='2020-04-12 11:24:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-12 11:24:33' WHERE OrderID = '3841'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3841'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3841' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3841', ItemID='Item_5e934e3d1325f', 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='7rsohuuksjvgsod12li1fkqv81', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3841'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3841' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3841', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-12 11:25:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3841'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3841', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

141=========Index =5940=========OrderID =3841====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3840' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3840', OrderNo='12043840', UserID='', BillingFirstName='David', BillingLastName='Peterson', BillingCompanyName='', BillingAddress1='56 East 81st Street', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10028', BillingPhone='212-249-2300', BillingFax='Residential', ShippingFirstName='David', ShippingLastName='Peterson', ShippingCompanyName='', ShippingAddress1='70 June Rd', ShippingAddress2='', ShippingCity='North Salem', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10560', ShippingPhone='212-249-2300', ShippingFax='Residential', Email='david@davidpeterson.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='5mvrsv6mlmpo0207j6u6cgsv37', SubTotal='5964.799999999999', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='5964.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='5964.8', RefundAmount='0', PaymentDate='2020-04-12 10:51:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-12 10:51:29' WHERE OrderID = '3840'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3840'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3840' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3840', ItemID='Item_5e93465e3b16f', ParentItemID='', ItemType='Product', ReferenceID='64128', ItemName='Matouk Luca Hemstitch Cases (Pair)
Size : King Dimensions : 21 x 40\"
Color : White', 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='12', Total='1296', TotalWithTax='1296', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5mvrsv6mlmpo0207j6u6cgsv37', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3840', ItemID='Item_5e93465ec0c34', ParentItemID='', ItemType='Product', ReferenceID='64131', ItemName='Matouk Luca Hemstitch Sham - Each
Size : Euro Dimensions : 27 x 27\"
Color : White', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='119.2', TaxPrice='0', TaxPercent='0', Price='119.2', PriceWithTax='119.2', Qty='8', Total='953.6', TotalWithTax='953.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5mvrsv6mlmpo0207j6u6cgsv37', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3840', ItemID='Item_5e93465f54619', ParentItemID='', ItemType='Product', ReferenceID='64136', ItemName='Matouk Luca Hemstitch Duvet Cover
Size : King Dimensions : 104 x 92\", 3\" Flange
Color : White', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='439.2', TaxPrice='0', TaxPercent='0', Price='439.2', PriceWithTax='439.2', Qty='6', Total='2635.2', TotalWithTax='2635.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5mvrsv6mlmpo0207j6u6cgsv37', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3840', ItemID='Item_5e93465fd7a2a', ParentItemID='', ItemType='Product', ReferenceID='64125', ItemName='Matouk Luca Hemstitch 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='180', TaxPrice='0', TaxPercent='0', Price='180', PriceWithTax='180', Qty='6', Total='1080', TotalWithTax='1080', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5mvrsv6mlmpo0207j6u6cgsv37', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3840'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3840' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3840', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-12 10:52:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3840'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3840', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

142=========Index =5941=========OrderID =3840====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3839' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3839', OrderNo='12043839', UserID='', BillingFirstName='Leah', BillingLastName='Fireman', BillingCompanyName='', BillingAddress1='1503 Tanglewood lane', BillingAddress2='', BillingCity='Lakewood', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08701', BillingPhone='347-846-8244', BillingFax='Residential', ShippingFirstName='Leah', ShippingLastName='Fireman', ShippingCompanyName='', ShippingAddress1='1503 Tanglewood lane', ShippingAddress2='', ShippingCity='Lakewood', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08701', ShippingPhone='347-846-8244', ShippingFax='Residential', Email='firemanleah@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='esu5tf0qa3angejbkrbf89kuh6', SubTotal='164.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='164.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='164.5', RefundAmount='0', PaymentDate='2020-04-12 09:39:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-12 09:39:28' WHERE OrderID = '3839'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3839'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3839' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3839', ItemID='Item_5e9335a771817', ParentItemID='', ItemType='Product', ReferenceID='60348', ItemName='Hugo Boss Lord Robe Robe
Size : Small Dimensions : Small
Color : Navy', ItemStatus='Normal', ItemNo='Robe', 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='Navy', SessionID='esu5tf0qa3angejbkrbf89kuh6', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3839'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3839' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3839', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-12 09:42:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3839'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3839', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

143=========Index =5942=========OrderID =3839====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3838' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3838', OrderNo='12043838', UserID='', BillingFirstName='David', BillingLastName='Peterson', BillingCompanyName='', BillingAddress1='56 East 81st Street', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10028', BillingPhone='212-249-2300', BillingFax='Residential', ShippingFirstName='David', ShippingLastName='Peterson', ShippingCompanyName='', ShippingAddress1='70 June Rd', ShippingAddress2='', ShippingCity='North Salem', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10560', ShippingPhone='212-249-2300', ShippingFax='Residential', Email='david@davidpeterson.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='5mvrsv6mlmpo0207j6u6cgsv37', SubTotal='3993.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='3993.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='3993.6', RefundAmount='0', PaymentDate='2020-04-12 09:14:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-12 09:14:49' WHERE OrderID = '3838'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3838'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3838' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3838', ItemID='Item_5e932ebb07a26', ParentItemID='', ItemType='Product', ReferenceID='53459', ItemName='Matouk Lotus Towels
Size : Wash Cloth Dimensions : 12\" x 12\"
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='6.4', TaxPrice='0', TaxPercent='0', Price='6.4', PriceWithTax='6.4', Qty='15', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5mvrsv6mlmpo0207j6u6cgsv37', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3838', ItemID='Item_5e932ebb904b6', ParentItemID='', ItemType='Product', ReferenceID='53460', ItemName='Matouk Lotus Towels
Size : Fingertip Dimensions : 12\" x 20\"
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9.6', TaxPrice='0', TaxPercent='0', Price='9.6', PriceWithTax='9.6', Qty='6', Total='57.6', TotalWithTax='57.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5mvrsv6mlmpo0207j6u6cgsv37', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3838', ItemID='Item_5e932ebc25477', ParentItemID='', ItemType='Product', ReferenceID='53462', ItemName='Matouk Lotus Bath Mat
Size : Tub Mat Dimensions : 24\"x36\"
Color : White', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='28', TaxPrice='0', TaxPercent='0', Price='28', PriceWithTax='28', Qty='6', Total='168', TotalWithTax='168', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5mvrsv6mlmpo0207j6u6cgsv37', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3838', ItemID='Item_5e932ebcafca8', ParentItemID='', ItemType='Product', ReferenceID='62817', ItemName='Matouk Sierra Hemstitch 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='4', Total='368', TotalWithTax='368', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5mvrsv6mlmpo0207j6u6cgsv37', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3838', ItemID='Item_5e932ebd46541', ParentItemID='', ItemType='Product', ReferenceID='62820', ItemName='Matouk Sierra Hemstitch 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='79.2', TaxPrice='0', TaxPercent='0', Price='79.2', PriceWithTax='79.2', Qty='8', Total='633.6', TotalWithTax='633.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5mvrsv6mlmpo0207j6u6cgsv37', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3838', ItemID='Item_5e932ebdce4cd', ParentItemID='', ItemType='Product', ReferenceID='62823', ItemName='Matouk Sierra Hemstitch Duvet Cover
Size : King Dimensions : 104 x 92\", 3\" Flange
Color : White', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='299.2', TaxPrice='0', TaxPercent='0', Price='299.2', PriceWithTax='299.2', Qty='4', Total='1196.8', TotalWithTax='1196.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5mvrsv6mlmpo0207j6u6cgsv37', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3838', ItemID='Item_5e932ebe63103', ParentItemID='', ItemType='Product', ReferenceID='62826', ItemName='Matouk Sierra Hemstitch Shams - Each
Size : Euro Dimensions : 27 x 27\", 3\" Flange
Color : White', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='103.2', TaxPrice='0', TaxPercent='0', Price='103.2', PriceWithTax='103.2', Qty='8', Total='825.6', TotalWithTax='825.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5mvrsv6mlmpo0207j6u6cgsv37', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3838', ItemID='Item_5e932ebf0bc34', ParentItemID='', ItemType='Product', ReferenceID='53457', ItemName='Matouk Lotus Towels
Size : Bath Towel Dimensions : 30\"x56\"
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='43.2', TaxPrice='0', TaxPercent='0', Price='43.2', PriceWithTax='43.2', Qty='15', Total='648', TotalWithTax='648', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5mvrsv6mlmpo0207j6u6cgsv37', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3838'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3838' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3838', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-12 09:16:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3838'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3838', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

144=========Index =5943=========OrderID =3838====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3837' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3837', OrderNo='12043837', UserID='', BillingFirstName='David', BillingLastName='Peterson', BillingCompanyName='', BillingAddress1='56 East 81st Street', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10028', BillingPhone='212-249-2300', BillingFax='Residential', ShippingFirstName='David', ShippingLastName='Peterson', ShippingCompanyName='', ShippingAddress1='70 June Rd', ShippingAddress2='', ShippingCity='North Salem', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10560', ShippingPhone='212-249-2300', ShippingFax='Residential', Email='david@davidpeterson.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='5mvrsv6mlmpo0207j6u6cgsv37', SubTotal='1588.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1588.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='1588.8', RefundAmount='0', PaymentDate='2020-04-12 06:38:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-12 06:38:06' WHERE OrderID = '3837'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3837'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3837' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3837', ItemID='Item_5e930b23e5288', ParentItemID='', ItemType='Product', ReferenceID='53457', ItemName='Matouk Lotus Towels
Size : Bath Towel Dimensions : 30\"x56\"
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='43.2', TaxPrice='0', TaxPercent='0', Price='43.2', PriceWithTax='43.2', Qty='24', Total='1036.8', TotalWithTax='1036.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5mvrsv6mlmpo0207j6u6cgsv37', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3837', ItemID='Item_5e930b248a44b', ParentItemID='', ItemType='Product', ReferenceID='53458', ItemName='Matouk Lotus Towels
Size : Hand Towel Dimensions : 20\"x32\"
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.2', TaxPrice='0', TaxPercent='0', Price='19.2', PriceWithTax='19.2', Qty='12', Total='230.4', TotalWithTax='230.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5mvrsv6mlmpo0207j6u6cgsv37', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3837', ItemID='Item_5e930b25338e4', ParentItemID='', ItemType='Product', ReferenceID='53459', ItemName='Matouk Lotus Towels
Size : Wash Cloth Dimensions : 12\" x 12\"
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='6.4', TaxPrice='0', TaxPercent='0', Price='6.4', PriceWithTax='6.4', Qty='15', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5mvrsv6mlmpo0207j6u6cgsv37', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3837', ItemID='Item_5e930b25ccc9e', ParentItemID='', ItemType='Product', ReferenceID='53460', ItemName='Matouk Lotus Towels
Size : Fingertip Dimensions : 12\" x 20\"
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9.6', TaxPrice='0', TaxPercent='0', Price='9.6', PriceWithTax='9.6', Qty='6', Total='57.6', TotalWithTax='57.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5mvrsv6mlmpo0207j6u6cgsv37', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3837', ItemID='Item_5e930b2671fa0', ParentItemID='', ItemType='Product', ReferenceID='53462', ItemName='Matouk Lotus Bath Mat
Size : Tub Mat Dimensions : 24\"x36\"
Color : White', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='28', TaxPrice='0', TaxPercent='0', Price='28', PriceWithTax='28', Qty='6', Total='168', TotalWithTax='168', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5mvrsv6mlmpo0207j6u6cgsv37', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3837'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3837' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3837', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-12 06:39:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3837'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3837', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

145=========Index =5944=========OrderID =3837====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3836' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3836', OrderNo='11043836', UserID='nikil_e90de38c7bca09dd87638df632775f8b', BillingFirstName='Marisa', BillingLastName='Cuenin', BillingCompanyName='', BillingAddress1='6161 Massive Peak Loop', BillingAddress2='', BillingCity='Castle Rock', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80108', BillingPhone='303-330-5009', BillingFax='Residential', ShippingFirstName='Marisa', ShippingLastName='Cuenin', ShippingCompanyName='', ShippingAddress1='6161 Massive Peak Loop', ShippingAddress2='', ShippingCity='Castle Rock', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80108', ShippingPhone='303-330-5009', ShippingFax='Residential', Email='nikilex@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='62298574972', SessionID='g7tl24dobuillpofjj4dv1eih7', SubTotal='296', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='296', ProductDiscount='0', VoucherAmount='0', GrandTotal='296', RefundAmount='0', PaymentDate='2020-04-11 23:46:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-11 23:46:05' WHERE OrderID = '3836'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3836'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3836' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3836', ItemID='Item_5e92ab4ea807a', 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='5', Total='170', TotalWithTax='170', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='g7tl24dobuillpofjj4dv1eih7', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3836', ItemID='Item_5e92ab4f4f6a1', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='6', Total='126', TotalWithTax='126', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='g7tl24dobuillpofjj4dv1eih7', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3836'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3836' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3836', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-11 23:48:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3836'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3836', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

146=========Index =5945=========OrderID =3836====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3835' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3835', OrderNo='11043835', UserID='', BillingFirstName='Douglas', BillingLastName='Lipp', BillingCompanyName='', BillingAddress1='2607 Beacon Hill', BillingAddress2='', BillingCity='Ann Arbor', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48104', BillingPhone='734-975-4310', BillingFax='Residential', ShippingFirstName='Douglas', ShippingLastName='Lipp', ShippingCompanyName='', ShippingAddress1='2607 Beacon Hill', ShippingAddress2='', ShippingCity='Ann Arbor', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='48104', ShippingPhone='734-975-4310', ShippingFax='Residential', Email='moleone1@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='bgvc0on6inai23hos844gr5u35', SubTotal='671.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='671.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='671.2', RefundAmount='0', PaymentDate='2020-04-11 18:13:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-11 18:13:37' WHERE OrderID = '3835'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3835'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3835' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3835', ItemID='Item_5e92558fdba4c', ParentItemID='', ItemType='Product', ReferenceID='67831', ItemName='Matouk Schumacher Pomegranate Flat Sheet
Size : Full/Queen Dimensions : 94 x 112\"
Color : Citrus', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='259.2', TaxPrice='0', TaxPercent='0', Price='259.2', PriceWithTax='259.2', Qty='1', Total='259.2', TotalWithTax='259.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Citrus', SessionID='bgvc0on6inai23hos844gr5u35', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3835', ItemID='Item_5e92558fe6da6', ParentItemID='', ItemType='Product', ReferenceID='67835', ItemName='Matouk Schumacher Pomegranate Fitted Sheet
Size : Queen Dimensions : 17\" Pocket
Color : Citrus', ItemStatus='Normal', ItemNo='Fitted 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='Citrus', SessionID='bgvc0on6inai23hos844gr5u35', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3835', ItemID='Item_5e92558ff1ccd', ParentItemID='', ItemType='Product', ReferenceID='67838', ItemName='Matouk Schumacher Pomegranate Pillowcases - Pair
Size : Standard Dimensions : 21 x 32\"
Color : Citrus', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='132', TaxPrice='0', TaxPercent='0', Price='132', PriceWithTax='132', Qty='1', Total='132', TotalWithTax='132', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Citrus', SessionID='bgvc0on6inai23hos844gr5u35', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3835', ItemID='Item_5e9259bb3da3e', ParentItemID='', ItemType='Product', ReferenceID='65126', ItemName='Matouk Essex Pillowcases - Pair
Size : Standard Dimensions : 21 x 32\"
Color : Green', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='1', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='bgvc0on6inai23hos844gr5u35', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3835'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3835' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3835', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-11 18:16:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3835'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3835', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

147=========Index =5946=========OrderID =3835====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3834' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3834', OrderNo='11043834', UserID='', BillingFirstName='Janet', BillingLastName='Cottrell', BillingCompanyName='', BillingAddress1='487 Via Bandolero', BillingAddress2='', BillingCity='Arroyo Grande', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='93420', BillingPhone='805-481-8003', BillingFax='Residential', ShippingFirstName='Janet', ShippingLastName='Cottrell', ShippingCompanyName='', ShippingAddress1='487 Via Bandolero', ShippingAddress2='', ShippingCity='Arroyo Grande', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='93420', ShippingPhone='805-481-8003', ShippingFax='Residential', Email='jan@mjandg.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41937828128', SessionID='l571pouued5sjlffp4ds6679c4', SubTotal='32.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='40.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='40.05', RefundAmount='0', PaymentDate='2020-04-11 16:03:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-11 16:03:35' WHERE OrderID = '3834'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3834'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3834' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3834', ItemID='Item_5e923e2e5a1bb', 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='l571pouued5sjlffp4ds6679c4', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3834'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3834' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3834', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-11 16:05:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3834'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3834', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

148=========Index =5947=========OrderID =3834====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3833' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3833', OrderNo='11043833', UserID='cpasc_8a93d839b161c922556ac27c6b7167bc', BillingFirstName='Christine', BillingLastName='Schaeffer', BillingCompanyName='', BillingAddress1='80 Broadway', BillingAddress2='', BillingCity='Ocean Grove', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07756', BillingPhone='914-260-4224', BillingFax='Residential', ShippingFirstName='Christine', ShippingLastName='Schaeffer', ShippingCompanyName='', ShippingAddress1='80 Broadway', ShippingAddress2='', ShippingCity='Ocean Grove', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07756', ShippingPhone='914-260-4224', ShippingFax='Residential', Email='cpaschaeffer@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='41937304374', SessionID='39uo7nklsi4ot634m0l5jntm34', SubTotal='306.7', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='306.7', ProductDiscount='0', VoucherAmount='0', GrandTotal='306.7', RefundAmount='0', PaymentDate='2020-04-11 08:46:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-11 08:46:01' WHERE OrderID = '3833'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3833'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3833' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3833', ItemID='Item_5e91d49ee5a05', ParentItemID='', ItemType='Product', ReferenceID='51541', ItemName='Etoiles D' Hiver Tablecloth
Size : Square - One Available Dimensions : 69 x 69\"
Color : Frost', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='107.5', TaxPrice='0', TaxPercent='0', Price='107.5', PriceWithTax='107.5', Qty='1', Total='107.5', TotalWithTax='107.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Frost', SessionID='39uo7nklsi4ot634m0l5jntm34', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3833', ItemID='Item_5e91d507dd6d6', ParentItemID='', ItemType='Product', ReferenceID='61049', ItemName='Paris Vert Garden Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', 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='', SessionID='39uo7nklsi4ot634m0l5jntm34', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3833', ItemID='Item_5e91d64db473b', ParentItemID='', ItemType='Product', ReferenceID='65188', ItemName='Syracuse Tablecloth
Size : Round Dimensions : 69\"
Color : Beige', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='175.2', TaxPrice='0', TaxPercent='0', Price='175.2', PriceWithTax='175.2', Qty='1', Total='175.2', TotalWithTax='175.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Beige', SessionID='39uo7nklsi4ot634m0l5jntm34', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3833'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3833' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3833', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-11 08:46:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3833'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3833', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

149=========Index =5948=========OrderID =3833====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3832' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3832', OrderNo='11043832', UserID='coach_129db4549726c82ee8baeb777923d1b4', BillingFirstName='Terri', BillingLastName='Symons', BillingCompanyName='', BillingAddress1='4404 N. Meridian Street', BillingAddress2='', BillingCity='Indianapolis', BillingState='Indiana', BillingArea='', BillingCountry='United States', BillingZipCode='46208', BillingPhone='317-714-1999', BillingFax='Residential', ShippingFirstName='Terri', ShippingLastName='Symons', ShippingCompanyName='', ShippingAddress1='3621 NORTH POINT RD UNIT 503', ShippingAddress2='', ShippingCity='OSPREY', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34229', ShippingPhone='317-714-1999', ShippingFax='Residential', Email='coachhouseint@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='41937194375', SessionID='beforu1kqs76og37t8d02vt1g3', SubTotal='710.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='710.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='710.5', RefundAmount='0', PaymentDate='2020-04-11 06:42:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-11 06:42:17' WHERE OrderID = '3832'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3832'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3832' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3832', ItemID='Item_5e91b9e85cc97', ParentItemID='', ItemType='Product', ReferenceID='64658', ItemName='Palmio Quilt Quilted Coverlet
Size : King Dimensions : 114 x 98\" ', ItemStatus='Normal', ItemNo='Quilted Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='556.5', TaxPrice='0', TaxPercent='0', Price='556.5', PriceWithTax='556.5', Qty='1', Total='556.5', TotalWithTax='556.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='beforu1kqs76og37t8d02vt1g3', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3832', ItemID='Item_5e91ba7f99345', ParentItemID='', ItemType='Product', ReferenceID='61946', ItemName='Palmio Shams - Each
Size : King Dimensions : 21 x 37\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='77', TaxPrice='0', TaxPercent='0', Price='77', PriceWithTax='77', Qty='2', Total='154', TotalWithTax='154', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='beforu1kqs76og37t8d02vt1g3', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3832'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3832' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3832', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-11 06:44:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3832'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3832', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

150=========Index =5949=========OrderID =3832====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3831' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3831', OrderNo='10043831', UserID='', BillingFirstName='Michele', BillingLastName='DEMILLY', BillingCompanyName='', BillingAddress1='541 East 12 Street', BillingAddress2='', BillingCity='New York City', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10009', BillingPhone='212-686-4551', BillingFax='Residential', ShippingFirstName='Michele', ShippingLastName='DEMILLY', ShippingCompanyName='', ShippingAddress1='541 East 12 Street', ShippingAddress2='#2', ShippingCity='New York City', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10009', ShippingPhone='212-686-4551', ShippingFax='Residential', Email='mdemilly@getodemilly.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='41936968296', SessionID='1snjg467p0n7i3atdnb9hacpt1', SubTotal='802.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='802.4', ProductDiscount='0', VoucherAmount='80.24', GrandTotal='722.16', RefundAmount='0', PaymentDate='2020-04-10 23:55:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-10 23:55:52' WHERE OrderID = '3831'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3831'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3831' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3831', ItemID='Item_5e915a505c066', ParentItemID='', ItemType='Product', ReferenceID='63229', ItemName='Matouk Margot Shams - Each
Size : King Dimensions : 21 x 36\"
Color : Hazy Blue Reverse', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='108', TaxPrice='0', TaxPercent='0', Price='108', PriceWithTax='108', Qty='2', Total='216', TotalWithTax='216', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Hazy Blue Reverse', SessionID='1snjg467p0n7i3atdnb9hacpt1', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3831', ItemID='Item_5e915a50dae7d', ParentItemID='', ItemType='Product', ReferenceID='63238', ItemName='Matouk Margot Fitted Sheet
Size : King Dimensions : 17\" Pocket
Color : Hazy Blue Reverse', ItemStatus='Normal', ItemNo='Fitted 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='Hazy Blue Reverse', SessionID='1snjg467p0n7i3atdnb9hacpt1', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3831', ItemID='Item_5e915a516595a', ParentItemID='', ItemType='Product', ReferenceID='63234', ItemName='Matouk Margot Flat Sheet
Size : King Dimensions : 112 x 112\"
Color : Hazy Blue Reverse', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='240', TaxPrice='0', TaxPercent='0', Price='240', PriceWithTax='240', Qty='1', Total='240', TotalWithTax='240', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Hazy Blue Reverse', SessionID='1snjg467p0n7i3atdnb9hacpt1', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3831', ItemID='Item_5e915a52017dc', ParentItemID='', ItemType='Product', ReferenceID='63248', ItemName='Matouk Margot Cases (Pair)
Size : King Dimensions : 21 x 41\"
Color : Hazy Blue Reverse', ItemStatus='Normal', ItemNo='Cases (Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='126.4', TaxPrice='0', TaxPercent='0', Price='126.4', PriceWithTax='126.4', Qty='1', Total='126.4', TotalWithTax='126.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Hazy Blue Reverse', SessionID='1snjg467p0n7i3atdnb9hacpt1', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3831'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3831' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3831', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-11 00:16:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3831'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3831', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

151=========Index =5950=========OrderID =3831====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3830' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3830', OrderNo='10043830', UserID='', BillingFirstName='Ricardo', BillingLastName='Figueira', BillingCompanyName='', BillingAddress1='570 Front Lane', BillingAddress2='', BillingCity='mountain view', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94041', BillingPhone='888-888-8882', BillingFax='Residential', ShippingFirstName='Emily', ShippingLastName='Boyd', ShippingCompanyName='', ShippingAddress1='1600 Amphitheatre Pkwy', ShippingAddress2='', ShippingCity='mountain view', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94043', ShippingPhone='888-888-8882', ShippingFax='Residential', Email='fbl@fakemail.org', 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='6tqincm3eh5iiu09846np47s12', SubTotal='92', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='92', ProductDiscount='0', VoucherAmount='0', GrandTotal='92', RefundAmount='0', PaymentDate='2020-04-10 23:32:26', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-10 23:32:26' WHERE OrderID = '3830'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3830'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3830' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3830', ItemID='Item_5e91552638c59', ParentItemID='', ItemType='Product', ReferenceID='66569', ItemName='Color Rock Coated Coated Placemats
Size : Set of 4 Dimensions : 20 x 14\"
Color : Denim', ItemStatus='Normal', ItemNo='Coated Placemats', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='1', Total='92', TotalWithTax='92', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Denim', SessionID='6tqincm3eh5iiu09846np47s12', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3830'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3830' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3830'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3830', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

152=========Index =5951=========OrderID =3830====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3829' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3829', OrderNo='10043829', UserID='mcala_60822b72c7e4aee25c32056f3956a1c4', BillingFirstName='Marianne', BillingLastName='Calabrese', BillingCompanyName='', BillingAddress1='98 Park Ave', BillingAddress2='Apt 3A', BillingCity='Hoboken', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07030', BillingPhone='201-222-6609', BillingFax='Residential', ShippingFirstName='Marianne', ShippingLastName='Calabrese', ShippingCompanyName='', ShippingAddress1='98 Park Ave', ShippingAddress2='Apt 3A', ShippingCity='Hoboken', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07030', ShippingPhone='201-222-6609', ShippingFax='Residential', Email='mcalabresejones@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='41936609011', SessionID='118go370ltm654id5f1gllo5g7', SubTotal='851.1999999999999', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='851.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='851.2', RefundAmount='0', PaymentDate='2020-04-10 16:59:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-10 16:59:43' WHERE OrderID = '3829'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3829'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3829' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3829', ItemID='Item_5e90f681482cb', ParentItemID='', ItemType='Product', ReferenceID='53178', ItemName='Matouk Dream Modal Blanket Blanket
Size : Full/Queen Dimensions : 92 x 92\"
Color : Pool', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='518.4', TaxPrice='0', TaxPercent='0', Price='518.4', PriceWithTax='518.4', Qty='1', Total='518.4', TotalWithTax='518.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pool', SessionID='118go370ltm654id5f1gllo5g7', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3829', ItemID='Item_5e90f6815a602', ParentItemID='', ItemType='Product', ReferenceID='61155', ItemName='Matouk Dream Modal Blanket Sham (each)
Size : Euro Dimensions : 26 x 26\"
Color : Pool', ItemStatus='Normal', ItemNo='Sham (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='139.2', TaxPrice='0', TaxPercent='0', Price='139.2', PriceWithTax='139.2', Qty='2', Total='278.4', TotalWithTax='278.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pool', SessionID='118go370ltm654id5f1gllo5g7', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3829', ItemID='Item_5e90f6816d311', ParentItemID='', ItemType='Product', ReferenceID='61156', ItemName='Matouk Dream Modal Blanket Sham (each)
Size : Boudoir Dimensions : 12 x 16\", knife edge
Color : Pool', ItemStatus='Normal', ItemNo='Sham (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='54.4', TaxPrice='0', TaxPercent='0', Price='54.4', PriceWithTax='54.4', Qty='1', Total='54.4', TotalWithTax='54.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pool', SessionID='118go370ltm654id5f1gllo5g7', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3829'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3829' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3829', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-10 17:01:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3829'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3829', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

153=========Index =5952=========OrderID =3829====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3828' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3828', OrderNo='09043828', UserID='', BillingFirstName='Rebecca', BillingLastName='Snyder', BillingCompanyName='', BillingAddress1='6104 Lombard Street', 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 Street', 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='41934888088', SessionID='4qv7e5i3s3q0sg0e2cs90q07j6', SubTotal='71', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='71', ProductDiscount='0', VoucherAmount='0', GrandTotal='71', RefundAmount='0', PaymentDate='2020-04-09 22:16:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-09 22:16:15' WHERE OrderID = '3828'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3828'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3828' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3828', ItemID='Item_5e8ff1fc86311', ParentItemID='', ItemType='Product', ReferenceID='60033', ItemName='Provence Soap Soap
Size : Rectangle Dimensions : 7 oz. ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='3', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='4qv7e5i3s3q0sg0e2cs90q07j6', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3828', ItemID='Item_5e8ff1fc90bea', 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='4qv7e5i3s3q0sg0e2cs90q07j6', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3828'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3828' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3828', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-09 22:17:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3828'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3828', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

154=========Index =5953=========OrderID =3828====Time =05:57:13

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3827' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3827', OrderNo='09043827', UserID='', BillingFirstName='June', BillingLastName='Seebohm', BillingCompanyName='', BillingAddress1='24 JINGLE SHELL LN', BillingAddress2='', BillingCity='Hilton Head Island', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29926', BillingPhone='843-474-0550', BillingFax='Residential', ShippingFirstName='June', ShippingLastName='Seebohm', ShippingCompanyName='', ShippingAddress1='24 JINGLE SHELL LN', ShippingAddress2='', ShippingCity='Hilton Head Island', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29926', ShippingPhone='843-474-0550', ShippingFax='Residential', Email='june@alwaysjune.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41934263124', SessionID='ftjq153p0at4stb0u24tbu5rv3', SubTotal='100', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='100', ProductDiscount='0', VoucherAmount='0', GrandTotal='100', RefundAmount='0', PaymentDate='2020-04-09 13:32:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-09 13:32:21' WHERE OrderID = '3827'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3827'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3827' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3827', ItemID='Item_5e8f780917c6c', ParentItemID='', ItemType='Product', ReferenceID='58561', ItemName='Pavot Shams - Each
Size : European Dimensions : 26 x 26' ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='1', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ftjq153p0at4stb0u24tbu5rv3', SessionInfo='', CreatedDate='2026-01-26 05:57:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3827'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3827' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3827', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-09 13:33:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3827'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3827', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

155=========Index =5954=========OrderID =3827====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3826' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3826', OrderNo='09043826', UserID='nkryz_771dbde1c63b2b4098fd024a96dcd880', BillingFirstName='Nanci A', BillingLastName='Kryzak', BillingCompanyName='', BillingAddress1='458 Hobbs Lane', BillingAddress2='', BillingCity='Clinton Corners', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='12514', BillingPhone='845-527-5465', BillingFax='Residential', ShippingFirstName='The Rev. and Mrs. Andrew A', ShippingLastName='Kryzak', ShippingCompanyName='', ShippingAddress1='216 E Putnam Ave', ShippingAddress2='', ShippingCity='Greenwich', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06830', ShippingPhone='845-527-8662', ShippingFax='Residential', Email='nkryzak@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='e2a6d43qivlbt3qqfbmknu6lm2', SubTotal='66.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='66.5', ProductDiscount='0', VoucherAmount='6.65', GrandTotal='59.85', RefundAmount='0', PaymentDate='2020-04-09 09:53:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-09 09:53:48' WHERE OrderID = '3826'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3826'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3826' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3826', ItemID='Item_5e8f27bfd62b5', 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='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='', SessionID='e2a6d43qivlbt3qqfbmknu6lm2', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3826', ItemID='Item_5e8f40ff22aad', ParentItemID='', ItemType='Product', ReferenceID='61834', ItemName='Voyages Arizona Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Leather', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Leather', SessionID='e2a6d43qivlbt3qqfbmknu6lm2', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3826', ItemID='Item_5e8f43955ae7e', ParentItemID='', ItemType='Product', ReferenceID='61050', ItemName='Paris Rouge Tanger Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', 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='', SessionID='e2a6d43qivlbt3qqfbmknu6lm2', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3826'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3826' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3826', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-09 09:55:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3826'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3826', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

156=========Index =5955=========OrderID =3826====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3825' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3825', OrderNo='09043825', UserID='nkryz_771dbde1c63b2b4098fd024a96dcd880', BillingFirstName='Nanci', BillingLastName='Kryzak', BillingCompanyName='', BillingAddress1='458 Hobbs Lane', BillingAddress2='', BillingCity='Clinton Corners', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='12514', BillingPhone='845-527-5465', BillingFax='Residential', ShippingFirstName='The Rev. and Mrs. Andrew', ShippingLastName='Kryzak', ShippingCompanyName='', ShippingAddress1='216 E Putnam Ave', ShippingAddress2='', ShippingCity='Greenwich', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06830', ShippingPhone='845-527-8662', ShippingFax='Residential', Email='nkryzak@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='e2a6d43qivlbt3qqfbmknu6lm2', SubTotal='17.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='25.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='25.05', RefundAmount='0', PaymentDate='2020-04-09 08:03:45', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-09 08:03:45' WHERE OrderID = '3825'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3825'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3825' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3825', ItemID='Item_5e8f27bfd62b5', 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='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='', SessionID='e2a6d43qivlbt3qqfbmknu6lm2', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3825'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3825' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3825'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3825', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

157=========Index =5956=========OrderID =3825====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3824' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3824', OrderNo='09043824', UserID='', BillingFirstName='Andrea', BillingLastName='Ratner', BillingCompanyName='', BillingAddress1='35 sutton place', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10022', BillingPhone='561-912-0664', BillingFax='Residential', ShippingFirstName='Andrea', ShippingLastName='Ratner', ShippingCompanyName='', ShippingAddress1='5870 nw 25th court', ShippingAddress2='', ShippingCity='Boca Raton', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33496', ShippingPhone='561-912-0664', ShippingFax='Residential', Email='travelgal2@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='41933573586', SessionID='oll6rop9sbfprkchuh4v2iaeo5', SubTotal='868', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='868', ProductDiscount='0', VoucherAmount='0', GrandTotal='868', RefundAmount='0', PaymentDate='2020-04-09 07:23:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-09 07:23:37' WHERE OrderID = '3824'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3824'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3824' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3824', ItemID='Item_5e8f2118a7a0d', ParentItemID='', ItemType='Product', ReferenceID='53116', ItemName='Matouk Poppy Flat Sheet
Size : King Dimensions : 112 x 112\"
Color : Blue', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='300', TaxPrice='0', TaxPercent='0', Price='300', PriceWithTax='300', Qty='1', Total='300', TotalWithTax='300', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='oll6rop9sbfprkchuh4v2iaeo5', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3824', ItemID='Item_5e8f2118b3dbc', ParentItemID='', ItemType='Product', ReferenceID='53120', ItemName='Matouk Poppy Fitted Sheet
Size : King Dimensions : 17\" Pocket
Color : Blue', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='275', TaxPrice='0', TaxPercent='0', Price='275', PriceWithTax='275', Qty='1', Total='275', TotalWithTax='275', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='oll6rop9sbfprkchuh4v2iaeo5', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3824', ItemID='Item_5e8f2118bf013', ParentItemID='', ItemType='Product', ReferenceID='53125', ItemName='Matouk Poppy Pillowcases - Pair
Size : Standard Dimensions : 21 x 32\"
Color : Blue', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='135', TaxPrice='0', TaxPercent='0', Price='135', PriceWithTax='135', Qty='1', Total='135', TotalWithTax='135', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='oll6rop9sbfprkchuh4v2iaeo5', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3824', ItemID='Item_5e8f2118ca2cf', ParentItemID='', ItemType='Product', ReferenceID='53126', ItemName='Matouk Poppy Pillowcases - Pair
Size : King Dimensions : 21 x 40\"
Color : Blue', 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='1', Total='158', TotalWithTax='158', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='oll6rop9sbfprkchuh4v2iaeo5', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3824'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3824' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3824', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-09 07:25:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3824'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3824', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

158=========Index =5957=========OrderID =3824====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3823' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3823', OrderNo='08043823', UserID='', BillingFirstName='graciela', BillingLastName='guzman', BillingCompanyName='', BillingAddress1='315 angel rd', BillingAddress2='', BillingCity='whiting', BillingState='Vermont', BillingArea='', BillingCountry='United States', BillingZipCode='05778', BillingPhone='786-402-4697', BillingFax='Residential', ShippingFirstName='graciela', ShippingLastName='guzman', ShippingCompanyName='', ShippingAddress1='315 angel rd', ShippingAddress2='', ShippingCity='whiting', ShippingState='Vermont', ShippingArea='', ShippingCountry='United States', ShippingZipCode='05778', ShippingPhone='786-402-4697', ShippingFax='Residential', Email='tatabird@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='41932641104', SessionID='rkqbikk1qg4cqbktss6km41es1', SubTotal='3080', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='3080', ProductDiscount='0', VoucherAmount='0', GrandTotal='3080', RefundAmount='0', PaymentDate='2020-04-08 15:49:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-08 15:49:08' WHERE OrderID = '3823'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3823'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3823' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3823', ItemID='Item_5e8e467c2cb96', ParentItemID='', ItemType='Product', ReferenceID='19939', ItemName='Legna Classic Pillow Case (each)
Size : Standard Dimensions : 21 x 27
Color : Cloud', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='5', Total='460', TotalWithTax='460', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='rkqbikk1qg4cqbktss6km41es1', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3823', ItemID='Item_5e8e467c37ada', 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='rkqbikk1qg4cqbktss6km41es1', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3823', ItemID='Item_5e8e467c42913', 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='3', Total='918', TotalWithTax='918', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='rkqbikk1qg4cqbktss6km41es1', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3823', ItemID='Item_5e8e467c4d962', 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='rkqbikk1qg4cqbktss6km41es1', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3823', ItemID='Item_5e8e467c587d4', 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='3', Total='918', TotalWithTax='918', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='rkqbikk1qg4cqbktss6km41es1', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3823'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3823' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3823', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-08 15:50:28'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3823'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3823', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

159=========Index =5958=========OrderID =3823====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3822' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3822', OrderNo='08043822', UserID='world_20fa68240559e5327af6e42d21c3817a', BillingFirstName='Michael', BillingLastName='McSherry', BillingCompanyName='', BillingAddress1='29 Cross Rd', BillingAddress2='', BillingCity='Syracuse', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='13224', BillingPhone='315-506-8889', BillingFax='Residential', ShippingFirstName='Michael', ShippingLastName='McSherry', ShippingCompanyName='', ShippingAddress1='29 Cross Road', ShippingAddress2='', ShippingCity='Syracuse', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='13224', ShippingPhone='315-506-8889', ShippingFax='Residential', Email='world990@gmail.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='nus3nmmj660kvel6kc8j0po075', SubTotal='3040', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='3040', ProductDiscount='0', VoucherAmount='608', GrandTotal='2432', RefundAmount='0', PaymentDate='2020-04-08 13:13:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-08 13:13:25' WHERE OrderID = '3822'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3822'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3822' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3822', ItemID='Item_5e8e1fd5a61ce', ParentItemID='', ItemType='Product', ReferenceID='17415', ItemName='Giotto 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='225', TaxPrice='0', TaxPercent='0', Price='225', PriceWithTax='225', Qty='2', Total='450', TotalWithTax='450', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='nus3nmmj660kvel6kc8j0po075', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3822', ItemID='Item_5e8e1fd63551e', ParentItemID='', ItemType='Product', ReferenceID='17414', ItemName='Giotto 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='210', TaxPrice='0', TaxPercent='0', Price='210', PriceWithTax='210', Qty='2', Total='420', TotalWithTax='420', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='nus3nmmj660kvel6kc8j0po075', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3822', ItemID='Item_5e8e1fd6bb49f', ParentItemID='', ItemType='Product', ReferenceID='17412', ItemName='Giotto Fitted Sheet
Size : King Dimensions : 78 x 80 x 17
Color : Ivory', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='400', TaxPrice='0', TaxPercent='0', Price='400', PriceWithTax='400', Qty='1', Total='400', TotalWithTax='400', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='nus3nmmj660kvel6kc8j0po075', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3822', ItemID='Item_5e8e1fd748f46', ParentItemID='', ItemType='Product', ReferenceID='17744', ItemName='Grande Hotel Pillowcases(Pair)
Size : King Dimensions : 22 X 42
Color : Ivory/Ivory', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='75', TaxPrice='0', TaxPercent='0', Price='75', PriceWithTax='75', Qty='6', Total='450', TotalWithTax='450', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory/Ivory', SessionID='nus3nmmj660kvel6kc8j0po075', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3822', ItemID='Item_5e8e1fd7cd186', ParentItemID='', ItemType='Product', ReferenceID='17743', ItemName='Grande Hotel Pillowcases(Pair)
Size : Standard Dimensions : 22 x 33
Color : White/White', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='6', Total='390', TotalWithTax='390', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/White', SessionID='nus3nmmj660kvel6kc8j0po075', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3822', ItemID='Item_5e8e1fd901648', ParentItemID='', ItemType='Product', ReferenceID='17737', ItemName='Grande Hotel Flat Sheet
Size : King Dimensions : 114 x 114
Color : White/White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='160', TaxPrice='0', TaxPercent='0', Price='160', PriceWithTax='160', Qty='1', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/White', SessionID='nus3nmmj660kvel6kc8j0po075', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3822', ItemID='Item_5e8e1fd99b491', ParentItemID='', ItemType='Product', ReferenceID='17737', ItemName='Grande Hotel Flat Sheet
Size : King Dimensions : 114 x 114
Color : Ivory/Ivory', 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='Ivory/Ivory', SessionID='nus3nmmj660kvel6kc8j0po075', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3822', ItemID='Item_5e8e212bcfd28', ParentItemID='', ItemType='Product', ReferenceID='47483', ItemName='Sferra Giza 45 Lace Fitted Sheets * Fitted sheets are 1835 Sferra Giza 45 Percale
Size : King Dimensions : 78 x 80 x 17
Color : Ivory', ItemStatus='Normal', ItemNo='Fitted Sheets * Fitted sheets are 1835 Sferra Giza 45 Percale', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='610', TaxPrice='0', TaxPercent='0', Price='610', PriceWithTax='610', Qty='1', Total='610', TotalWithTax='610', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='nus3nmmj660kvel6kc8j0po075', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3822'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3822' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3822', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-08 13:15:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3822'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3822', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

160=========Index =5959=========OrderID =3822====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3821' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3821', OrderNo='07043821', UserID='', BillingFirstName='Roberta', BillingLastName='Berg', BillingCompanyName='', BillingAddress1='809 Wolcott Drive', BillingAddress2='', BillingCity='Philadelphia', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19118', BillingPhone='215-242-3456', BillingFax='Residential', ShippingFirstName='Roberta', ShippingLastName='Berg', ShippingCompanyName='', ShippingAddress1='809 Wolcott Dr.', ShippingAddress2='', ShippingCity='Philadelphia', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19118', ShippingPhone='215-242-3456', ShippingFax='Residential', Email='robocoach@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='41930464688', SessionID='tg3o1hhb41a3ah09l1tiar8rs7', SubTotal='80', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='80', ProductDiscount='0', VoucherAmount='0', GrandTotal='80', RefundAmount='0', PaymentDate='2020-04-07 13:30:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-07 13:30:53' WHERE OrderID = '3821'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3821'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3821' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3821', ItemID='Item_5e8cd2742fc9d', ParentItemID='', ItemType='Product', ReferenceID='23652', ItemName='Hotel Robe Edison Bath Robe
Size : One Size Dimensions :
Color : white', ItemStatus='Normal', ItemNo='Bath Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='1', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='tg3o1hhb41a3ah09l1tiar8rs7', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3821'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3821' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3821', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-07 13:31:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3821'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3821', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

161=========Index =5960=========OrderID =3821====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3820' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3820', OrderNo='07043820', UserID='paulb_c4acf52ded4fb2866240ec1b3deb8cc4', BillingFirstName='Paul', BillingLastName='Bruno', BillingCompanyName='', BillingAddress1='279 Windstream Place', BillingAddress2='', BillingCity='Danville', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94526', BillingPhone='415-300-7599', BillingFax='Residential', ShippingFirstName='Paul', ShippingLastName='Bruno', ShippingCompanyName='', ShippingAddress1='279 Windstream Place', ShippingAddress2='', ShippingCity='Danville', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94526', ShippingPhone='415-300-7599', ShippingFax='Residential', Email='paulbruno1975@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41930270534', SessionID='rqie8o88152sntsgc8lkcnq7c2', SubTotal='216', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='216', ProductDiscount='0', VoucherAmount='0', GrandTotal='216', RefundAmount='0', PaymentDate='2020-04-07 12:09:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-07 12:09:50' WHERE OrderID = '3820'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3820'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3820' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3820', ItemID='Item_5e8cc17d10c1d', ParentItemID='', ItemType='Product', ReferenceID='19941', ItemName='Legna Classic Pillow Case (each)
Size : King Dimensions : 21 x 37
Color : Cloud', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='108', TaxPrice='0', TaxPercent='0', Price='108', PriceWithTax='108', Qty='2', Total='216', TotalWithTax='216', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='rqie8o88152sntsgc8lkcnq7c2', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3820'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3820' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3820', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-07 12:11:19'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3820'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3820', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

162=========Index =5961=========OrderID =3820====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3819' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3819', OrderNo='07043819', UserID='accri_e826c2229e6f53da3d8c95cfaa98c664', BillingFirstName='Annie', BillingLastName='Crimmins', BillingCompanyName='', BillingAddress1='6425 Black Forest Ct.', BillingAddress2='', BillingCity='Lincoln', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68516', BillingPhone='402-440-6659', BillingFax='Residential', ShippingFirstName='Annie', ShippingLastName='Crimmins', ShippingCompanyName='', ShippingAddress1='6425 Black Forest Ct.', ShippingAddress2='', ShippingCity='Lincoln', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68516', ShippingPhone='402-440-6659', ShippingFax='Residential', Email='accrimmins@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='srgn3mrmp33fpi48if9d2fo883', SubTotal='125', TaxAmount='8.75', TaxPercentage='0', ShippingAmount='0', Total='133.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='133.75', RefundAmount='0', PaymentDate='2020-04-07 08:02:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-07 08:02:27' WHERE OrderID = '3819'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3819'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3819' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3819', ItemID='Item_5e8c855d04cda', ParentItemID='', ItemType='Product', ReferenceID='66503', ItemName='Crabe (Crab) Tea Towel Tea Towel
Size : One Size Dimensions : 23 x 27\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='45', TaxPrice='0', TaxPercent='0', Price='45', PriceWithTax='45', Qty='1', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='srgn3mrmp33fpi48if9d2fo883', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3819', ItemID='Item_5e8c85a788eaa', 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='31', TaxPrice='0', TaxPercent='0', Price='31', PriceWithTax='31', Qty='2', Total='62', TotalWithTax='62', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white/grey', SessionID='srgn3mrmp33fpi48if9d2fo883', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3819', ItemID='Item_5e8c8706a3c95', 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='srgn3mrmp33fpi48if9d2fo883', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3819'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3819' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3819', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-07 08:02:58'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3819'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3819', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

163=========Index =5962=========OrderID =3819====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3818' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3818', OrderNo='06043818', UserID='', BillingFirstName='CC', BillingLastName='Thompson', BillingCompanyName='', BillingAddress1='130 The Highlands', BillingAddress2='', BillingCity='Tuscaloosa', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='35404', BillingPhone='205-887-0447', BillingFax='Residential', ShippingFirstName='CC', ShippingLastName='Thompson', ShippingCompanyName='', ShippingAddress1='130 The Highlands', ShippingAddress2='', ShippingCity='Tuscaloosa', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='35404', ShippingPhone='205-887-0447', ShippingFax='Residential', Email='catherinecthompson@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41929026951', SessionID='1tm30m1ts0cbp9gjf6n51h8590', SubTotal='330', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='330', ProductDiscount='0', VoucherAmount='0', GrandTotal='330', RefundAmount='0', PaymentDate='2020-04-06 18:58:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-06 18:58:53' WHERE OrderID = '3818'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3818'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3818' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3818', ItemID='Item_5e8bcfdac8619', ParentItemID='', ItemType='Product', ReferenceID='33570', ItemName='Addtl Bamboo Colors Towels
Size : Hand Set of 6 Dimensions : 20 x 30
Color : Dark Chocolate', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='126', TaxPrice='0', TaxPercent='0', Price='126', PriceWithTax='126', Qty='1', Total='126', TotalWithTax='126', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dark Chocolate', SessionID='1tm30m1ts0cbp9gjf6n51h8590', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3818', ItemID='Item_5e8bcfdad31a6', ParentItemID='', ItemType='Product', ReferenceID='33571', ItemName='Addtl Bamboo Colors Towels
Size : Bath Towel Set of 6 Dimensions : 30 x 56
Color : Dark Chocolate', ItemStatus='Normal', ItemNo='Towels', 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='Dark Chocolate', SessionID='1tm30m1ts0cbp9gjf6n51h8590', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3818'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3818' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3818', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-06 19:00:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3818'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3818', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

164=========Index =5963=========OrderID =3818====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3817' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3817', OrderNo='06043817', UserID='papay_2b3fb973a0777c34f3a36c8ecbbe9317', BillingFirstName='Julie', BillingLastName='Ong', BillingCompanyName='', BillingAddress1='2050 21st Avenue', BillingAddress2='', BillingCity='SAN FRANCISCO', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94116', BillingPhone='415-549-6252', BillingFax='Residential', ShippingFirstName='Julie', ShippingLastName='Ong', ShippingCompanyName='', ShippingAddress1='2050 21st Avenue', ShippingAddress2='', ShippingCity='SAN FRANCISCO', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94116', ShippingPhone='415-549-6252', ShippingFax='Residential', Email='papayakaran@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='41928292889', SessionID='2atl9jn7s4topngc0bcusrnct2', SubTotal='63', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='63', ProductDiscount='0', VoucherAmount='0', GrandTotal='63', RefundAmount='0', PaymentDate='2020-04-06 13:27:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-06 13:27:41' WHERE OrderID = '3817'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3817'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3817' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3817', ItemID='Item_5e8b81e33f37c', ParentItemID='', ItemType='Product', ReferenceID='62150', ItemName='Leonor Bath Towel
Size : Guest Towel Dimensions : 18 x 28\" ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='31.5', TaxPrice='0', TaxPercent='0', Price='31.5', PriceWithTax='31.5', Qty='2', Total='63', TotalWithTax='63', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2atl9jn7s4topngc0bcusrnct2', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3817'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3817' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3817', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-06 13:28:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3817'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3817', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

165=========Index =5964=========OrderID =3817====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3816' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3816', OrderNo='06043816', UserID='', BillingFirstName='Jessica', BillingLastName='Williams', BillingCompanyName='', BillingAddress1='38 Sovereign Circle', BillingAddress2='', BillingCity='Richmond', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77469', BillingPhone='281-924-9696', BillingFax='Residential', ShippingFirstName='Jessica', ShippingLastName='Williams', ShippingCompanyName='', ShippingAddress1='38 Sovereign Circle', ShippingAddress2='', ShippingCity='Richmond', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77469', ShippingPhone='281-924-9696', ShippingFax='Residential', Email='jessicademarr@hotmail.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='41928179638', SessionID='sirfgbnrrgf91g3ehr37j339k3', SubTotal='797', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='797', ProductDiscount='0', VoucherAmount='79.7', GrandTotal='717.3', RefundAmount='0', PaymentDate='2020-04-06 12:46:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-06 12:46:12' WHERE OrderID = '3816'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3816'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3816' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3816', ItemID='Item_5e8b78cdab1bb', ParentItemID='', ItemType='Product', ReferenceID='19938', ItemName='Legna Classic Duvet Cover
Size : King Dimensions : 105 x 92
Color : Silver', 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='Silver', SessionID='sirfgbnrrgf91g3ehr37j339k3', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3816'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3816' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3816', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-06 12:46:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3816'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3816', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

166=========Index =5965=========OrderID =3816====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3815' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3815', OrderNo='06043815', UserID='linda_b68f0faa6db696382aba26c25c2bca1c', BillingFirstName='Linda', BillingLastName='LaSorsa', BillingCompanyName='', BillingAddress1='21 Shelburne Street', BillingAddress2='', BillingCity='Bluffton', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29910', BillingPhone='918-906-2003', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='LaSorsa', ShippingCompanyName='', ShippingAddress1='21 Shelburne Street', ShippingAddress2='', ShippingCity='Bluffton', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29910', ShippingPhone='918-906-2003', ShippingFax='Residential', Email='lindalasorsa@hargray.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='mr0cjuqgrhim98ccp8tv82ioi7', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='0', GrandTotal='72', RefundAmount='0', PaymentDate='2020-04-06 12:39:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-06 12:39:46' WHERE OrderID = '3815'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3815'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3815' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3815', ItemID='Item_5e8b74fcd3225', ParentItemID='', ItemType='Product', ReferenceID='60033', ItemName='Provence Soap Soap
Size : Rectangle Dimensions : 7 oz. ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='6', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='mr0cjuqgrhim98ccp8tv82ioi7', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3815'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3815' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3815', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-06 12:41:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3815'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3815', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

167=========Index =5966=========OrderID =3815====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3814' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3814', OrderNo='06043814', UserID='', BillingFirstName='Jessica', BillingLastName='Williams', BillingCompanyName='', BillingAddress1='38 Sovereign Circle', BillingAddress2='', BillingCity='Richmond', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77469', BillingPhone='281-924-9696', BillingFax='Residential', ShippingFirstName='Jessica', ShippingLastName='Williams', ShippingCompanyName='', ShippingAddress1='38 Sovereign Circle', ShippingAddress2='', ShippingCity='Richmond', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77469', ShippingPhone='281-924-9696', ShippingFax='Residential', Email='jessicademarr@hotmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='sirfgbnrrgf91g3ehr37j339k3', SubTotal='797', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='797', ProductDiscount='0', VoucherAmount='0', GrandTotal='797', RefundAmount='0', PaymentDate='2020-04-06 10:22:28', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-06 10:22:28' WHERE OrderID = '3814'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3814'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3814' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3814', ItemID='Item_5e8b570a200a0', ParentItemID='', ItemType='Product', ReferenceID='19938', ItemName='Legna Classic Duvet Cover
Size : King Dimensions : 105 x 92
Color : Silver', 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='Silver', SessionID='sirfgbnrrgf91g3ehr37j339k3', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3814'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3814' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3814'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3814', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

168=========Index =5967=========OrderID =3814====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3813' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3813', OrderNo='06043813', UserID='bgirl_abcdb47ea8608dc2cd627ed022a9aa39', BillingFirstName='JoBeth', BillingLastName='Berrier', BillingCompanyName='', BillingAddress1='320 Church st', BillingAddress2='', BillingCity='Dacula', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30019', BillingPhone='678-665-0429', BillingFax='Residential', ShippingFirstName='JoBeth', ShippingLastName='Berrier', ShippingCompanyName='', ShippingAddress1='320 Church st', ShippingAddress2='', ShippingCity='Dacula', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30019', ShippingPhone='678-665-0429', ShippingFax='Residential', Email='bgirl1125@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='b00ddtcf3bc2min2hsubjil130', SubTotal='19', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='26.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='26.55', RefundAmount='0', PaymentDate='2020-04-06 09:54:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-06 09:54:27' WHERE OrderID = '3813'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3813'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3813' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3813', ItemID='Item_5e8b4a0f1e382', 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='b00ddtcf3bc2min2hsubjil130', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3813', ItemID='Item_5e8b4d06923f8', 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='1', Total='4', TotalWithTax='4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b00ddtcf3bc2min2hsubjil130', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3813', ItemID='Item_5e8b4dabe8757', ParentItemID='', ItemType='Product', ReferenceID='20761', ItemName='Royal Extract Lotion Lotion
Size : 2 ozs. Dimensions : ', ItemStatus='Normal', ItemNo='Lotion', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='6', TaxPrice='0', TaxPercent='0', Price='6', PriceWithTax='6', Qty='1', Total='6', TotalWithTax='6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b00ddtcf3bc2min2hsubjil130', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3813'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3813' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3813', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-06 09:55:22'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3813'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3813', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

169=========Index =5968=========OrderID =3813====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3812' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3812', OrderNo='05043812', UserID='', BillingFirstName='Bonni', BillingLastName='Braverman', BillingCompanyName='', BillingAddress1='235 East 73rd Street', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10021', BillingPhone='917-733-1282', BillingFax='Residential', ShippingFirstName='Bonni', ShippingLastName='Braverman', ShippingCompanyName='', ShippingAddress1='235 East 73rd Street', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10021', ShippingPhone='917-733-1282', ShippingFax='Residential', Email='bonnibrave@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='41925874218', SessionID='v5cd52jp1ive9so8gk273qghq2', SubTotal='164.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='164.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='164.5', RefundAmount='0', PaymentDate='2020-04-05 13:01:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-05 13:01:42' WHERE OrderID = '3812'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3812'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3812' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3812', ItemID='Item_5e8a252626cb0', ParentItemID='', ItemType='Product', ReferenceID='63452', ItemName='Kenzo Bloom Shawl Collar Robe Robe
Size : Small ', ItemStatus='Normal', ItemNo='Robe', 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='', SessionID='v5cd52jp1ive9so8gk273qghq2', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3812'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3812' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3812', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-05 13:04:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3812'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3812', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

170=========Index =5969=========OrderID =3812====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3811' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3811', OrderNo='05043811', UserID='penny_4f3eae257c119ebc4da3633e995213dc', BillingFirstName='Penny', BillingLastName='Shefsky', BillingCompanyName='', BillingAddress1='6105 blue stone road ne', BillingAddress2='Apt 303', BillingCity='Atlanta', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30328', BillingPhone='770-402-5300', BillingFax='Residential', ShippingFirstName='Penny', ShippingLastName='Shefsky', ShippingCompanyName='', ShippingAddress1='6105 blue stone road ne', ShippingAddress2='Apt 303', ShippingCity='Atlanta', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30328', ShippingPhone='770-402-5300', ShippingFax='Residential', Email='penny@driverhealth.org', 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='gv0ats146fb7tnffmtsfsr80j1', SubTotal='36', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='43.55', ProductDiscount='0', VoucherAmount='3.6', GrandTotal='39.95', RefundAmount='0', PaymentDate='2020-04-05 11:08:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-05 11:08:53' WHERE OrderID = '3811'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3811'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3811' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3811', ItemID='Item_5e8a0fbb9bc93', ParentItemID='', ItemType='Product', ReferenceID='60033', ItemName='Provence Soap Soap
Size : Rectangle Dimensions : 7 oz. ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='3', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='gv0ats146fb7tnffmtsfsr80j1', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3811'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3811' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3811', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-05 11:10:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3811'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3811', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

171=========Index =5970=========OrderID =3811====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3810' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3810', OrderNo='04043810', UserID='', BillingFirstName='robin', BillingLastName='jacobs', BillingCompanyName='', BillingAddress1='10 gifford lake drive', BillingAddress2='', BillingCity='armonk', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10504', BillingPhone='917-593-2170', BillingFax='Residential', ShippingFirstName='robin', ShippingLastName='jacobs', ShippingCompanyName='', ShippingAddress1='10 gifford lake drive', ShippingAddress2='', ShippingCity='armonk', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10504', ShippingPhone='917-593-2170', ShippingFax='Residential', Email='navybluegal@icloud.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='2hqqsf37lvqikamr18ntq0mgl7', SubTotal='928', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='928', ProductDiscount='0', VoucherAmount='92.8', GrandTotal='835.2', RefundAmount='0', PaymentDate='2020-04-04 12:42:01', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-04 12:42:01' WHERE OrderID = '3810'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3810'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3810' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3810', ItemID='Item_5e88cf5077c06', ParentItemID='', ItemType='Product', ReferenceID='19931', ItemName='Legna Classic Fitted Sheets
Size : King Dimensions : 76 x 80 x 16.5
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='2', Total='928', TotalWithTax='928', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='2hqqsf37lvqikamr18ntq0mgl7', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3810'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3810' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3810'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3810', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

172=========Index =5971=========OrderID =3810====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3809' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3809', OrderNo='04043809', UserID='', BillingFirstName='Susan', BillingLastName='Enk', BillingCompanyName='', BillingAddress1='44 Picacho Peak Dr.', BillingAddress2='', BillingCity='Santa Fe', BillingState='New Mexico', BillingArea='', BillingCountry='United States', BillingZipCode='87506', BillingPhone='505-780-5365', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Enk', ShippingCompanyName='', ShippingAddress1='44 Picacho Peak Dr.', ShippingAddress2='', ShippingCity='Santa Fe', ShippingState='New Mexico', ShippingArea='', ShippingCountry='United States', ShippingZipCode='87506', ShippingPhone='505-780-5365', ShippingFax='Residential', Email='susanenk@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41922904549', SessionID='43rhin83fmfga32j2asv27p0e3', SubTotal='175', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='175', ProductDiscount='0', VoucherAmount='0', GrandTotal='175', RefundAmount='0', PaymentDate='2020-04-04 09:55:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-04 09:55:35' WHERE OrderID = '3809'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3809'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3809' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3809', ItemID='Item_5e88ad3c531f0', ParentItemID='', ItemType='Product', ReferenceID='51788', ItemName='Roma Fitted Sheet
Size : King Dimensions : 79 x 81\"
Color : Nacre', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='175', TaxPrice='0', TaxPercent='0', Price='175', PriceWithTax='175', Qty='1', Total='175', TotalWithTax='175', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='43rhin83fmfga32j2asv27p0e3', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3809'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3809' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3809', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-04 09:56:29'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3809'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3809', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

173=========Index =5972=========OrderID =3809====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3808' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3808', OrderNo='04043808', UserID='', BillingFirstName='Nancy', BillingLastName='Fleming', BillingCompanyName='', BillingAddress1='26 Dunster Drive', BillingAddress2='', BillingCity='Stow', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01775', BillingPhone='978-273-0263', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Fleming', ShippingCompanyName='', ShippingAddress1='26 Dunster Drive', ShippingAddress2='', ShippingCity='Stow', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01775', ShippingPhone='978-273-0263', ShippingFax='Residential', Email='nancyfleming@comcast.net', Comments='No', VoucherText='', VoucherCode='Wash2020', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41922752672', SessionID='7ootgtln47tv6t6ao7fm338300', SubTotal='36', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='43.55', ProductDiscount='0', VoucherAmount='9', GrandTotal='34.55', RefundAmount='0', PaymentDate='2020-04-04 08:37:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-04 08:37:16' WHERE OrderID = '3808'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3808'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3808' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3808', ItemID='Item_5e889a8bb4520', ParentItemID='', ItemType='Product', ReferenceID='60033', ItemName='Provence Soap Soap
Size : Rectangle Dimensions : 7 oz. ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='3', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7ootgtln47tv6t6ao7fm338300', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3808'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3808' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3808', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-04 08:38:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3808'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3808', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

174=========Index =5973=========OrderID =3808====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3807' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3807', OrderNo='04043807', UserID='karen_887ef208aac6cba1025798f02ee569ec', BillingFirstName='Karen', BillingLastName='Zink', BillingCompanyName='', BillingAddress1='88 Brookfield Ct', BillingAddress2='', BillingCity='Southington', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06489', BillingPhone='860-940-4101', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Zink', ShippingCompanyName='', ShippingAddress1='88 Brookfield Ct', ShippingAddress2='', ShippingCity='Southington', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06489', ShippingPhone='860-940-4101', ShippingFax='Residential', Email='karen.zink@yahoo.com', Comments='No', VoucherText='', VoucherCode='Wash2020', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41922747360', SessionID='ekg5me46clek0utmn33f0cra93', SubTotal='24', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='31.55', ProductDiscount='0', VoucherAmount='6', GrandTotal='25.55', RefundAmount='0', PaymentDate='2020-04-04 08:32:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-04 08:32:31' WHERE OrderID = '3807'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3807'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3807' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3807', ItemID='Item_5e8899fc59de0', ParentItemID='', ItemType='Product', ReferenceID='60033', ItemName='Provence Soap Soap
Size : Rectangle Dimensions : 7 oz. ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='2', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ekg5me46clek0utmn33f0cra93', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3807'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3807' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3807', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-04 08:33:19'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3807'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3807', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

175=========Index =5974=========OrderID =3807====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3806' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3806', OrderNo='03043806', UserID='lamry_ed99b625343c673802791b202bf18ae2', BillingFirstName='LISA', BillingLastName='TANANBAUM', BillingCompanyName='', BillingAddress1='10 LODEN LANE', BillingAddress2='', BillingCity='PURCHASE', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10577', BillingPhone='917-488-1005', BillingFax='Residential', ShippingFirstName='Lisa', ShippingLastName='Tananbaum', ShippingCompanyName='', ShippingAddress1='102 Canterbury Lane', ShippingAddress2='', ShippingCity='Palm Beach', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33480', ShippingPhone='917-488-1005', ShippingFax='Residential', Email='lamrye@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='41921119797', SessionID='loghnj7hiu83a7hj1pagcmqep3', SubTotal='56', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='56', ProductDiscount='0', VoucherAmount='0', GrandTotal='56', RefundAmount='0', PaymentDate='2020-04-03 09:49:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-03 09:49:10' WHERE OrderID = '3806'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3806'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3806' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3806', ItemID='Item_5e875a73b7a81', 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='14', Total='56', TotalWithTax='56', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='loghnj7hiu83a7hj1pagcmqep3', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3806'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3806' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3806', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-03 09:49:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3806'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3806', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

176=========Index =5975=========OrderID =3806====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3805' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3805', OrderNo='02043805', UserID='donel_bb1b671c1054121fff0e65205d1e0695', BillingFirstName='Donella', BillingLastName='Kay', BillingCompanyName='', BillingAddress1='8315 North Brook Lane', BillingAddress2='Unit 1104', BillingCity='Bethesda', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='20814', BillingPhone='240-278-2573', BillingFax='Residential', ShippingFirstName='Donella', ShippingLastName='Kay', ShippingCompanyName='', ShippingAddress1='8315 North Brook Lane', ShippingAddress2='Unit 1104', ShippingCity='Bethesda', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20814', ShippingPhone='240-278-2573', ShippingFax='Residential', Email='donella.k@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Cancelled', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='eo1im36pdmgasjkpl5geuehfj3', SubTotal='-4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='-4', ProductDiscount='0', VoucherAmount='0', GrandTotal='-4', RefundAmount='0', PaymentDate='2020-04-02 18:05:33', OrderStatus='Cancelled', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-02 18:05:33' WHERE OrderID = '3805'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3805'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3805' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3805', ItemID='Item_5e867c9b753a9', ParentItemID='', ItemType='Product', ReferenceID='41988', ItemName='Miraflores Silver --MODEL--
--PRODUCTNAME--
Color : Mirror/Silver Trim', ItemStatus='Normal', ItemNo='--MODEL--', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='0', TaxPrice='0', TaxPercent='0', Price='0', PriceWithTax='0', Qty='1', Total='0', TotalWithTax='0', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mirror/Silver Trim', SessionID='eo1im36pdmgasjkpl5geuehfj3', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3805', ItemID='Item_5e867c9c1e5c1', ParentItemID='', ItemType='Product', ReferenceID='41989', ItemName='Miraflores Silver --MODEL--
--PRODUCTNAME--
Color : Mirror/Silver Trim', ItemStatus='Normal', ItemNo='--MODEL--', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='0', TaxPrice='0', TaxPercent='0', Price='0', PriceWithTax='0', Qty='1', Total='0', TotalWithTax='0', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mirror/Silver Trim', SessionID='eo1im36pdmgasjkpl5geuehfj3', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3805', ItemID='Item_5e867c9cc09d6', ParentItemID='', ItemType='Product', ReferenceID='41992', ItemName='Miraflores Silver --MODEL--
--PRODUCTNAME--
Color : Mirror/Silver Trim', ItemStatus='Normal', ItemNo='--MODEL--', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='0', TaxPrice='0', TaxPercent='0', Price='0', PriceWithTax='0', Qty='1', Total='0', TotalWithTax='0', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mirror/Silver Trim', SessionID='eo1im36pdmgasjkpl5geuehfj3', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3805', ItemID='Item_5e867c9d752cf', ParentItemID='', ItemType='Product', ReferenceID='41994', ItemName='Miraflores Silver --MODEL--
--PRODUCTNAME--
Color : Mirror/Silver Trim', ItemStatus='Normal', ItemNo='--MODEL--', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='0', TaxPrice='0', TaxPercent='0', Price='0', PriceWithTax='0', Qty='1', Total='0', TotalWithTax='0', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mirror/Silver Trim', SessionID='eo1im36pdmgasjkpl5geuehfj3', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3805'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3805' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3805', PaymentStatus='Pending', ShippingStatus='Cancelled', OrderStatus='Cancelled', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-03 06:59:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3805'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3805', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

177=========Index =5976=========OrderID =3805====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3804' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3804', OrderNo='02043804', UserID='', BillingFirstName='deborah', BillingLastName='carver', BillingCompanyName='', BillingAddress1='23 hedgebrook way', BillingAddress2='', BillingCity='the hills', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78738', BillingPhone='714-392-1220', BillingFax='Residential', ShippingFirstName='deborah', ShippingLastName='carver', ShippingCompanyName='', ShippingAddress1='23 hedgebrook way', ShippingAddress2='', ShippingCity='the hills', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78738', ShippingPhone='714-392-1220', ShippingFax='Residential', Email='debbiecarver@hotmail.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='41919732333', SessionID='ump750rm8fbe1vlv6t2uo0fsa2', SubTotal='513.15', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='513.15', ProductDiscount='0', VoucherAmount='51.315', GrandTotal='461.835', RefundAmount='0', PaymentDate='2020-04-02 13:59:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-02 13:59:22' WHERE OrderID = '3804'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3804'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3804' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3804', ItemID='Item_5e86425da33e3', ParentItemID='', ItemType='Product', ReferenceID='63566', ItemName='Rovaniemi Cranberry Napkin
Size : Square Dimensions : 23 x 23
Color : Cranberry', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14.95', TaxPrice='0', TaxPercent='0', Price='14.95', PriceWithTax='14.95', Qty='4', Total='59.8', TotalWithTax='59.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='ump750rm8fbe1vlv6t2uo0fsa2', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3804', ItemID='Item_5e86425dae2c9', ParentItemID='', ItemType='Product', ReferenceID='63560', ItemName='Rovaniemi Cranberry Tablecloth
Size : Square Dimensions : 69 x 69\"
Color : Cranberry', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='142.35', TaxPrice='0', TaxPercent='0', Price='142.35', PriceWithTax='142.35', Qty='1', Total='142.35', TotalWithTax='142.35', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='ump750rm8fbe1vlv6t2uo0fsa2', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3804', ItemID='Item_5e86438708584', ParentItemID='', ItemType='Product', ReferenceID='52888', ItemName='Parfums de Bagatelle Tablecloth
Size : Square Dimensions : 69 x 69\"
Color : Hydrangea', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='219', TaxPrice='0', TaxPercent='0', Price='219', PriceWithTax='219', Qty='1', Total='219', TotalWithTax='219', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Hydrangea', SessionID='ump750rm8fbe1vlv6t2uo0fsa2', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3804', ItemID='Item_5e864387134d2', ParentItemID='', ItemType='Product', ReferenceID='52894', ItemName='Parfums de Bagatelle Placemat
Size : Set of 4 Dimensions : 15 x 21\"
Color : Hydrangea', ItemStatus='Normal', ItemNo='Placemat', 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='Hydrangea', SessionID='ump750rm8fbe1vlv6t2uo0fsa2', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3804'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3804' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3804', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-02 13:59:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3804'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3804', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

178=========Index =5977=========OrderID =3804====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3803' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3803', OrderNo='02043803', UserID='carol_182327ee2e7559a23ddffc3d8a27cbec', BillingFirstName='Carolyn', BillingLastName='Belk', BillingCompanyName='', BillingAddress1='14719 Weber ST', BillingAddress2='', BillingCity='Bennington', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68007', BillingPhone='402-578-5993', BillingFax='Residential', ShippingFirstName='Carolyn', ShippingLastName='Belk', ShippingCompanyName='', ShippingAddress1='14719 Weber ST', ShippingAddress2='', ShippingCity='Bennington', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68007', ShippingPhone='402-578-5993', ShippingFax='Residential', Email='carolynbelk@cox.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='o4fjjq5s4rgtcufes4f35cti52', SubTotal='51', TaxAmount='3.57', TaxPercentage='0', ShippingAmount='0', Total='54.57', ProductDiscount='0', VoucherAmount='0', GrandTotal='54.57', RefundAmount='0', PaymentDate='2020-04-02 08:37:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-02 08:37:41' WHERE OrderID = '3803'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3803'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3803' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3803', ItemID='Item_5e85f84a2fba1', ParentItemID='', ItemType='Product', ReferenceID='60033', ItemName='Provence 2019 Soap Soap
Size : Rectangle Dimensions : 7 oz. ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='2', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='o4fjjq5s4rgtcufes4f35cti52', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3803', ItemID='Item_5e85f84a24a76', ParentItemID='', ItemType='Product', ReferenceID='60032', ItemName='Provence 2019 Soap Soap
Size : Rectangle Dimensions : 3.5 oz ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='3', Total='27', TotalWithTax='27', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='o4fjjq5s4rgtcufes4f35cti52', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3803'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3803' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3803', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-02 08:38:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3803'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3803', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

179=========Index =5978=========OrderID =3803====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3802' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3802', OrderNo='01043802', UserID='', BillingFirstName='Carolyn', BillingLastName='Raymond', BillingCompanyName='', BillingAddress1='20 Pilgrim Rd', BillingAddress2='', BillingCity='Marblehead', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01945', BillingPhone='781-631-0559', BillingFax='Residential', ShippingFirstName='Carolyn', ShippingLastName='Raymond', ShippingCompanyName='', ShippingAddress1='20 Pilgrim Rd', ShippingAddress2='', ShippingCity='Marblehead', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01945', ShippingPhone='781-631-0559', ShippingFax='Residential', Email='cjraymond@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='62282956456', SessionID='4iepdin7nb4caqfkan8kfvo021', SubTotal='18', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='25.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='25.55', RefundAmount='0', PaymentDate='2020-04-01 09:26:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-04-01 09:26:30' WHERE OrderID = '3802'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3802'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3802' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3802', ItemID='Item_5e84b202d3824', ParentItemID='', ItemType='Product', ReferenceID='60032', ItemName='Provence 2019 Soap Soap
Size : Rectangle Dimensions : 3.5 oz ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='2', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='4iepdin7nb4caqfkan8kfvo021', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3802'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3802' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3802', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-04-01 09:27:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3802'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3802', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

180=========Index =5979=========OrderID =3802====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3801' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3801', OrderNo='31033801', UserID='tcipo_cdf5826868959488d3d5218e986810ab', BillingFirstName='Terry', BillingLastName='Cipoletti', BillingCompanyName='', BillingAddress1='4794 Jackson Circle', BillingAddress2='', BillingCity='Boulder', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80303', BillingPhone='303-859-7116', BillingFax='Residential', ShippingFirstName='Terry', ShippingLastName='Cipoletti', ShippingCompanyName='', ShippingAddress1='4794 Jackson Circle', ShippingAddress2='', ShippingCity='Boulder', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80303', ShippingPhone='303-859-7116', ShippingFax='Residential', Email='tcipoletti@yahoo.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='3qem88tppti6p9kroq54uanrl4', SubTotal='124', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='124', ProductDiscount='0', VoucherAmount='24.8', GrandTotal='99.2', RefundAmount='0', PaymentDate='2020-03-31 21:55:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-31 21:55:02' WHERE OrderID = '3801'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3801'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3801' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3801', ItemID='Item_5e840eb734590', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Butter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='1', Total='34', TotalWithTax='34', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Butter', SessionID='3qem88tppti6p9kroq54uanrl4', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3801', ItemID='Item_5e840ecf2247d', 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='3qem88tppti6p9kroq54uanrl4', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3801', ItemID='Item_5e840f84d7955', ParentItemID='', ItemType='Product', ReferenceID='63290', ItemName='Bamboo Towels SLATE Towel
Size : Bath Dimensions : 30 x 56
Color : Slate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36', TaxPrice='0', TaxPercent='0', Price='36', PriceWithTax='36', Qty='1', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='3qem88tppti6p9kroq54uanrl4', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3801', ItemID='Item_5e840f858ad04', 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='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='3qem88tppti6p9kroq54uanrl4', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3801', ItemID='Item_5e84101e114c9', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Ivory', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='3qem88tppti6p9kroq54uanrl4', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3801'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3801' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3801', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-31 21:56:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3801'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3801', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

181=========Index =5980=========OrderID =3801====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3800' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3800', OrderNo='31033800', UserID='jswil_635957861378f4f9d7883b6330ee2ca0', BillingFirstName='Jan', BillingLastName='Wilson', BillingCompanyName='', BillingAddress1='100 Crestwood Court', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78746', BillingPhone='512-327-2038', BillingFax='Residential', ShippingFirstName='Jan', ShippingLastName='Wilson', ShippingCompanyName='', ShippingAddress1='100 Crestwood Court', ShippingAddress2='', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78746', ShippingPhone='512-327-2038', ShippingFax='Residential', Email='jswilson787@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='41916227420', SessionID='983tdterc22t27hod161i8rj90', SubTotal='272', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='272', ProductDiscount='0', VoucherAmount='0', GrandTotal='272', RefundAmount='0', PaymentDate='2020-03-31 20:18:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-31 20:18:16' WHERE OrderID = '3800'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3800'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3800' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3800', ItemID='Item_5e83f1b483457', 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='56', TaxPrice='0', TaxPercent='0', Price='56', PriceWithTax='56', Qty='4', Total='224', TotalWithTax='224', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='983tdterc22t27hod161i8rj90', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3800', ItemID='Item_5e83f5acd4fb6', 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='4', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='983tdterc22t27hod161i8rj90', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3800'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3800' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3800', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-31 20:20:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3800'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3800', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

182=========Index =5981=========OrderID =3800====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3799' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3799', OrderNo='31033799', UserID='', BillingFirstName='Kathy', BillingLastName='Sharpe', BillingCompanyName='', BillingAddress1='2313 Bay View Avenue', BillingAddress2='', BillingCity='CARMEL', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='93923', BillingPhone='831-915-5052', BillingFax='Residential', ShippingFirstName='Kathy', ShippingLastName='Sharpe', ShippingCompanyName='', ShippingAddress1='2313 Bay View Avenue', ShippingAddress2='', ShippingCity='CARMEL', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='93923', ShippingPhone='831-620-1490', ShippingFax='Residential', Email='kathy@kathysharpe.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41915509655', SessionID='8onhnp1856gtvo25tc406oa0e3', SubTotal='540', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='540', ProductDiscount='0', VoucherAmount='0', GrandTotal='540', RefundAmount='0', PaymentDate='2020-03-31 12:34:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-31 12:34:56' WHERE OrderID = '3799'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3799'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3799' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3799', ItemID='Item_5e838cd2ab190', ParentItemID='', ItemType='Product', ReferenceID='43261', ItemName='Down & Feather Pillows Medium
Size : Standard Dimensions : 20x27 ', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='180', TaxPrice='0', TaxPercent='0', Price='180', PriceWithTax='180', Qty='3', Total='540', TotalWithTax='540', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8onhnp1856gtvo25tc406oa0e3', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3799'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3799' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3799', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-31 12:35:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3799'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3799', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

183=========Index =5982=========OrderID =3799====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3798' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3798', OrderNo='31033798', UserID='langa_51012d66c1980b76b2e126e05132da41', BillingFirstName='Patricia L', BillingLastName='Jordan', BillingCompanyName='', BillingAddress1='529 Fitch st', BillingAddress2='', BillingCity='Healdsburg', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95448', BillingPhone='334-220-8434', BillingFax='Residential', ShippingFirstName='Patricia L', ShippingLastName='Jordan', ShippingCompanyName='', ShippingAddress1='529 Fitch st', ShippingAddress2='', ShippingCity='Healdsburg', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95448', ShippingPhone='334-220-8434', ShippingFax='Residential', Email='langanjordan@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='41915446704', SessionID='9kk3pjiugol2l14corb24r9h94', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2020-03-31 12:03:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-31 12:03:25' WHERE OrderID = '3798'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3798'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3798' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3798', ItemID='Item_5e838572bb3fa', 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='15', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='9kk3pjiugol2l14corb24r9h94', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3798'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3798' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3798', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-31 12:04:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3798'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3798', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

184=========Index =5983=========OrderID =3798====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3797' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3797', OrderNo='31033797', UserID='', BillingFirstName='Gail', BillingLastName='Seidel', BillingCompanyName='', BillingAddress1='PO Box 422', BillingAddress2='', BillingCity='Barrington', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60011', BillingPhone='847-304-0066', BillingFax='Residential', ShippingFirstName='Gail', ShippingLastName='Seidel', ShippingCompanyName='', ShippingAddress1='PO Box 422', ShippingAddress2='', ShippingCity='Barrington', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60011', ShippingPhone='847-304-0066', ShippingFax='Residential', Email='gailsog@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41915376801', SessionID='07836mthg4nkc79g1d8vj13ub3', SubTotal='24', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='31.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='31.55', RefundAmount='0', PaymentDate='2020-03-31 11:29:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-31 11:29:23' WHERE OrderID = '3797'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3797'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3797' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3797', ItemID='Item_5e837d56592f7', ParentItemID='', ItemType='Product', ReferenceID='60033', ItemName='Provence 2019 Soap Soap
Size : Rectangle Dimensions : 7 oz. ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='2', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='07836mthg4nkc79g1d8vj13ub3', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3797'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3797' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3797', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-31 11:30:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3797'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3797', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

185=========Index =5984=========OrderID =3797====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3796' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3796', OrderNo='30033796', UserID='brook_40d6976b8a0cc45d42e32bc41b29063b', BillingFirstName='Elizabeth', BillingLastName='DeFranco', BillingCompanyName='', BillingAddress1='1054 CRYSTAL BOWL CIR', BillingAddress2='', BillingCity='CASSELBERRY', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32707', BillingPhone='703-217-2704', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='DeFranco', ShippingCompanyName='', ShippingAddress1='1054 CRYSTAL BOWL CIR', ShippingAddress2='', ShippingCity='CASSELBERRY', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32707', ShippingPhone='703-217-2704', ShippingFax='Residential', Email='brooke.joiner@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='41914516666', SessionID='kep389jr0pd70uaaq6nkkkrok1', SubTotal='44.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='52.35', ProductDiscount='0', VoucherAmount='0', GrandTotal='52.35', RefundAmount='0', PaymentDate='2020-03-30 18:47:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-30 18:47:17' WHERE OrderID = '3796'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3796'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3796' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3796', ItemID='Item_5e8292521a995', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Cobalt', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.4', TaxPrice='0', TaxPercent='0', Price='22.4', PriceWithTax='22.4', Qty='2', Total='44.8', TotalWithTax='44.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='kep389jr0pd70uaaq6nkkkrok1', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3796'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3796' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3796', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-30 18:52:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3796'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3796', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

186=========Index =5985=========OrderID =3796====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3795' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3795', OrderNo='30033795', UserID='Katha_0f907729db665c980051568545e5e40a', BillingFirstName='Kathleen', BillingLastName='Hail', BillingCompanyName='', BillingAddress1='7046 Fletcher Bay Rd NE', BillingAddress2='', BillingCity='Bainbridge Island', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98110', BillingPhone='206-842-7395', BillingFax='Residential', ShippingFirstName='Kathleen', ShippingLastName='Hail', ShippingCompanyName='', ShippingAddress1='7046 Fletcher Bay Rd NE', ShippingAddress2='', ShippingCity='Bainbridge Island', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98110', ShippingPhone='206-842-7395', ShippingFax='Residential', Email='Kathalee@live.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41914415847', SessionID='11sac2l29f2bnfvfhnts4rttm5', SubTotal='68', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='68', ProductDiscount='0', VoucherAmount='13.6', GrandTotal='54.4', RefundAmount='0', PaymentDate='2020-03-30 17:17:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-30 17:17:00' WHERE OrderID = '3795'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3795'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3795' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3795', ItemID='Item_5e827d6442890', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='11sac2l29f2bnfvfhnts4rttm5', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3795'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3795' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3795', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-30 17:18:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3795'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3795', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

187=========Index =5986=========OrderID =3795====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3794' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3794', OrderNo='30033794', UserID='', BillingFirstName='Alexis', BillingLastName='MacMillan', BillingCompanyName='', BillingAddress1='2345 Via Siena', BillingAddress2='', BillingCity='La Jolla', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92037', BillingPhone='858-699-8322', BillingFax='Residential', ShippingFirstName='Alexis', ShippingLastName='MacMillan', ShippingCompanyName='', ShippingAddress1='2345 Via Siena', ShippingAddress2='', ShippingCity='La Jolla', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92037', ShippingPhone='858-699-8322', ShippingFax='Residential', Email='alexis.siler@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41913939054', SessionID='7s8aqikuvp0ppitomet6gknve0', SubTotal='1536', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1536', ProductDiscount='0', VoucherAmount='0', GrandTotal='1536', RefundAmount='0', PaymentDate='2020-03-30 12:41:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-30 12:41:47' WHERE OrderID = '3794'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3794'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3794' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3794', ItemID='Item_5e823b5591061', ParentItemID='', ItemType='Product', ReferenceID='60321', ItemName='Hugo Boss Pacific Shams - Each
Size : Standard Dimensions : 21 x 28\" ', 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='4', Total='224', TotalWithTax='224', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7s8aqikuvp0ppitomet6gknve0', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3794', ItemID='Item_5e823c1acb773', 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='7s8aqikuvp0ppitomet6gknve0', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3794', ItemID='Item_5e823c1ade585', ParentItemID='', ItemType='Product', ReferenceID='60191', ItemName='Plumes Shams - Each
Size : King Dimensions : 21 x 37\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='2', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7s8aqikuvp0ppitomet6gknve0', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3794', ItemID='Item_5e823c1aeffeb', ParentItemID='', ItemType='Product', ReferenceID='60189', ItemName='Plumes Flat Sheet
Size : King Dimensions : 114 x 116\" ', 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='', SessionID='7s8aqikuvp0ppitomet6gknve0', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3794', ItemID='Item_5e823c7a2e054', ParentItemID='', ItemType='Product', ReferenceID='60315', ItemName='Hugo Boss Pacific Fitted Sheet
Size : King Dimensions : 79 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='152', TaxPrice='0', TaxPercent='0', Price='152', PriceWithTax='152', Qty='1', Total='152', TotalWithTax='152', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7s8aqikuvp0ppitomet6gknve0', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3794', ItemID='Item_5e823c7a3f7a9', ParentItemID='', ItemType='Product', ReferenceID='60318', ItemName='Hugo Boss Pacific Flat Sheet
Size : King Dimensions : 106 x 116\" ', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='196', TaxPrice='0', TaxPercent='0', Price='196', PriceWithTax='196', Qty='1', Total='196', TotalWithTax='196', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7s8aqikuvp0ppitomet6gknve0', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3794', ItemID='Item_5e823c7a51105', ParentItemID='', ItemType='Product', ReferenceID='60320', ItemName='Hugo Boss Pacific Duvet Cover
Size : King Dimensions : 107 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='280', TaxPrice='0', TaxPercent='0', Price='280', PriceWithTax='280', Qty='1', Total='280', TotalWithTax='280', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7s8aqikuvp0ppitomet6gknve0', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3794', ItemID='Item_5e823c7a63038', ParentItemID='', ItemType='Product', ReferenceID='60322', ItemName='Hugo Boss Pacific Shams - Each
Size : King Dimensions : 21 x 37\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='64', TaxPrice='0', TaxPercent='0', Price='64', PriceWithTax='64', Qty='2', Total='128', TotalWithTax='128', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7s8aqikuvp0ppitomet6gknve0', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3794'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3794' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3794', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-30 12:42:28'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3794'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3794', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

188=========Index =5987=========OrderID =3794====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3793' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3793', OrderNo='30033793', UserID='chris_f72bc76a1c48f963d35295c80f013bd3', BillingFirstName='christine', BillingLastName='glavine', BillingCompanyName='', BillingAddress1='P.o. box 610287', BillingAddress2='', BillingCity='newton', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02461', BillingPhone='770-845-4414', BillingFax='Commercial', ShippingFirstName='Christine', ShippingLastName='Glavine', ShippingCompanyName='', ShippingAddress1='23 sea foam alley', ShippingAddress2='', ShippingCity='inlet beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32461', ShippingPhone='770-845-4414', ShippingFax='Residential', Email='chris@lefty.us', 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='41913245043', SessionID='se6terjg5adfiqciblq02ouse2', SubTotal='1360', TaxAmount='0', TaxPercentage='0', ShippingAmount='75', Total='1435', ProductDiscount='0', VoucherAmount='0', GrandTotal='1435', RefundAmount='0', PaymentDate='2020-03-30 06:10:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-30 06:10:09' WHERE OrderID = '3793'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3793'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3793' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3793', ItemID='Item_5e81e12054e1f', 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='4', Total='432', TotalWithTax='432', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='se6terjg5adfiqciblq02ouse2', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3793', ItemID='Item_5e81e121cccbd', ParentItemID='', ItemType='Product', ReferenceID='19931', ItemName='Legna Classic Fitted Sheets
Size : King Dimensions : 76 x 80 x 16.5
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='1', Total='464', TotalWithTax='464', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='se6terjg5adfiqciblq02ouse2', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3793', ItemID='Item_5e81e1232efcf', ParentItemID='', ItemType='Product', ReferenceID='19925', ItemName='Legna Classic Flat Sheets
Size : King Dimensions : 108 x 102
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='1', Total='464', TotalWithTax='464', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='se6terjg5adfiqciblq02ouse2', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3793'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3793' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3793', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-30 06:10:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3793'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3793', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

189=========Index =5988=========OrderID =3793====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3792' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3792', OrderNo='29033792', UserID='', BillingFirstName='Alexandria', BillingLastName='Stewart', BillingCompanyName='', BillingAddress1='190 Baldwin Road', BillingAddress2='', BillingCity='Bedford Corners', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10549', BillingPhone='914-234-7667', BillingFax='Residential', ShippingFirstName='Alexandria', ShippingLastName='Stewart', ShippingCompanyName='', ShippingAddress1='190 Baldwin Road', ShippingAddress2='', ShippingCity='Bedford Corners', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10549', ShippingPhone='914-234-7667', ShippingFax='Residential', Email='alexaltman190@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='41912651994', SessionID='79qvm4mr4njsdgvmhr2m6u8p13', SubTotal='993', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='993', ProductDiscount='0', VoucherAmount='0', GrandTotal='993', RefundAmount='0', PaymentDate='2020-03-29 20:03:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-29 20:03:19' WHERE OrderID = '3792'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3792'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3792' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3792', ItemID='Item_5e81530d594c3', ParentItemID='', ItemType='Product', ReferenceID='27955', ItemName='Eleanor's Ribbon Cases
Size : Standard (pr) Dimensions : 20 x 26
Color : Silver/White', ItemStatus='Normal', ItemNo='Cases', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='208', TaxPrice='0', TaxPercent='0', Price='208', PriceWithTax='208', Qty='1', Total='208', TotalWithTax='208', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver/White', SessionID='79qvm4mr4njsdgvmhr2m6u8p13', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3792', ItemID='Item_5e81530d73398', ParentItemID='', ItemType='Product', ReferenceID='27961', ItemName='Eleanor's Ribbon Sheet Set
Size : King Dimensions : 1 Flat, 1 Fitted & 2 King pillowcases
Color : Silver/White', ItemStatus='Normal', ItemNo='Sheet Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='785', TaxPrice='0', TaxPercent='0', Price='785', PriceWithTax='785', Qty='1', Total='785', TotalWithTax='785', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver/White', SessionID='79qvm4mr4njsdgvmhr2m6u8p13', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3792'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3792' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3792', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-29 20:04:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3792'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3792', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

190=========Index =5989=========OrderID =3792====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3791' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3791', OrderNo='29033791', UserID='ekkru_a188fa4c0e603f7c2ae39f4d98c0fa84', BillingFirstName='Elizabeth', BillingLastName='Krumeich', BillingCompanyName='', BillingAddress1='16 Perryridge ard', BillingAddress2='', BillingCity='Greenwich', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06830', BillingPhone='203-962-1462', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Krumeich', ShippingCompanyName='', ShippingAddress1='16 Perryridge ard', ShippingAddress2='', ShippingCity='Greenwich', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06830', ShippingPhone='203-962-1462', ShippingFax='Residential', Email='ekkrumeich@gmail.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='t5i9ur0lc2svbblacqr2cqmq42', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='0', GrandTotal='72', RefundAmount='0', PaymentDate='2020-03-29 13:26:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-29 13:26:54' WHERE OrderID = '3791'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3791'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3791' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3791', ItemID='Item_5e80f598510a5', ParentItemID='', ItemType='Product', ReferenceID='60033', ItemName='Provence 2019 Soap Soap
Size : Rectangle Dimensions : 7 oz. ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='6', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='t5i9ur0lc2svbblacqr2cqmq42', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3791'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3791' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3791', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-29 13:28:22'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3791'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3791', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

191=========Index =5990=========OrderID =3791====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3790' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3790', OrderNo='29033790', UserID='', BillingFirstName='Wendy', BillingLastName='Gordon', BillingCompanyName='', BillingAddress1='7130 Valburn Drive', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78731', BillingPhone='512-345-9931', BillingFax='Residential', ShippingFirstName='Wendy', ShippingLastName='Gordon', ShippingCompanyName='', ShippingAddress1='7130 Valburn Drive', ShippingAddress2='', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78731', ShippingPhone='512-345-9931', ShippingFax='Residential', Email='cambiare2011@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='41912246910', SessionID='22p2bd2m0lrtin2p6j9cr6ee94', SubTotal='75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='75', ProductDiscount='0', VoucherAmount='0', GrandTotal='75', RefundAmount='0', PaymentDate='2020-03-29 13:02:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-29 13:02:38' WHERE OrderID = '3790'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3790'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3790' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3790', ItemID='Item_5e80ef8007dcf', ParentItemID='', ItemType='Product', ReferenceID='59930', ItemName='Senteur Shams - Each
Size : Boudoir Dimensions : 12 x 17\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='37.5', TaxPrice='0', TaxPercent='0', Price='37.5', PriceWithTax='37.5', Qty='2', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='22p2bd2m0lrtin2p6j9cr6ee94', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3790'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3790' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3790', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-29 13:03:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3790'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3790', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

192=========Index =5991=========OrderID =3790====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3789' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3789', OrderNo='29033789', UserID='', 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='41912187078', SessionID='af7h7rf7eipr8bgrop8p0bphm0', SubTotal='98', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='98', ProductDiscount='0', VoucherAmount='0', GrandTotal='98', RefundAmount='0', PaymentDate='2020-03-29 12:12:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-29 12:12:24' WHERE OrderID = '3789'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3789'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3789' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3789', ItemID='Item_5e80e333e0035', ParentItemID='', ItemType='Product', ReferenceID='57736', ItemName='Delices Gourmands Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Lemon', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='Lemon', SessionID='af7h7rf7eipr8bgrop8p0bphm0', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3789', ItemID='Item_5e80e3601dadd', ParentItemID='', ItemType='Product', ReferenceID='57736', ItemName='Delices Gourmands Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Apricot', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='Apricot', SessionID='af7h7rf7eipr8bgrop8p0bphm0', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3789', ItemID='Item_5e80e3bc88064', ParentItemID='', ItemType='Product', ReferenceID='47076', ItemName='Paris Lumiere Tea Towel
Size : One Size Dimensions : 20 x 28
Color : Green', 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='1', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='af7h7rf7eipr8bgrop8p0bphm0', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3789', ItemID='Item_5e80e3ccb19d5', ParentItemID='', ItemType='Product', ReferenceID='47076', ItemName='Paris Lumiere Tea Towel
Size : One Size Dimensions : 20 x 28
Color : Black', 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='1', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Black', SessionID='af7h7rf7eipr8bgrop8p0bphm0', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3789', ItemID='Item_5e80e4cecc90c', ParentItemID='', ItemType='Product', ReferenceID='65153', ItemName='Confiture Retired Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Purple', 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='Purple', SessionID='af7h7rf7eipr8bgrop8p0bphm0', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3789'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3789' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3789', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-29 12:12:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3789'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3789', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

193=========Index =5992=========OrderID =3789====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3788' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3788', OrderNo='28033788', UserID='', BillingFirstName='Craig', BillingLastName='von Land', BillingCompanyName='', BillingAddress1='910 31st Avenue S', BillingAddress2='', BillingCity='Seattle', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98144', BillingPhone='425-761-5263', BillingFax='Residential', ShippingFirstName='Craig', ShippingLastName='von Land', ShippingCompanyName='', ShippingAddress1='910 31st Avenue S', ShippingAddress2='', ShippingCity='Seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98144', ShippingPhone='425-761-5263', ShippingFax='Residential', Email='vonlandc@yahoo.com', Comments='No', VoucherText='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='0ieqh70irbmoc0qnic629bq1r2', SubTotal='89', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='89', ProductDiscount='0', VoucherAmount='0', GrandTotal='89', RefundAmount='0', PaymentDate='2020-03-28 22:05:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-28 22:05:50' WHERE OrderID = '3788'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3788'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3788' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3788', ItemID='Item_5e801d87bb734', ParentItemID='', ItemType='Product', ReferenceID='52309', ItemName='Paris Panorama Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Sun', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sun', SessionID='0ieqh70irbmoc0qnic629bq1r2', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3788', ItemID='Item_5e801d9bde4cd', ParentItemID='', ItemType='Product', ReferenceID='61044', ItemName='Paris en Fleurs Orange Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', 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='', SessionID='0ieqh70irbmoc0qnic629bq1r2', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3788', ItemID='Item_5e801e3bd31f6', ParentItemID='', ItemType='Product', ReferenceID='37198', ItemName='Mist Candle Candle
Size : One Size Dimensions : 10 oz ', ItemStatus='Normal', ItemNo='Candle', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='1', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0ieqh70irbmoc0qnic629bq1r2', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3788'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3788' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3788', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-28 22:06:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3788'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3788', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

194=========Index =5993=========OrderID =3788====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3787' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3787', OrderNo='28033787', UserID='', 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 - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41911126526', SessionID='3umver9l64ksvfc386d7q62hf5', SubTotal='135', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='135', ProductDiscount='0', VoucherAmount='0', GrandTotal='135', RefundAmount='0', PaymentDate='2020-03-28 14:40:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-28 14:40:34' WHERE OrderID = '3787'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3787'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3787' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3787', ItemID='Item_5e7fb47d6df53', 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='3umver9l64ksvfc386d7q62hf5', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3787', ItemID='Item_5e7fb4ae0d192', ParentItemID='', ItemType='Product', ReferenceID='57743', ItemName='En Cuisine Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Dark 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='2', Total='35', TotalWithTax='35', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dark Grey', SessionID='3umver9l64ksvfc386d7q62hf5', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3787', ItemID='Item_5e7fb5b938e93', ParentItemID='', ItemType='Product', ReferenceID='61832', ItemName='Voyages Along Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Tea', 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='Tea', SessionID='3umver9l64ksvfc386d7q62hf5', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3787'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3787' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3787', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-28 14:41:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3787'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3787', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

195=========Index =5994=========OrderID =3787====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3786' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3786', OrderNo='28033786', UserID='irma_2b6a4e1b304bcafdf65ee69d4a5ad09a', BillingFirstName='Irma', BillingLastName='Noel', BillingCompanyName='', BillingAddress1='4495 Lake Grove Rd', BillingAddress2='', BillingCity='Petoskey', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='49770', BillingPhone='231-838-4762', BillingFax='Residential', ShippingFirstName='Irma', ShippingLastName='Noel', ShippingCompanyName='', ShippingAddress1='4495 Lake Grove Rd', ShippingAddress2='', ShippingCity='Petoskey', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='49770', ShippingPhone='231-838-4762', ShippingFax='Residential', Email='irma@fourthnoel.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='m3t7jvt6rm08as7fgqe9ltji45', SubTotal='56', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='56', ProductDiscount='0', VoucherAmount='0', GrandTotal='56', RefundAmount='0', PaymentDate='2020-03-28 11:31:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-28 11:31:27' WHERE OrderID = '3786'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3786'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3786' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3786', ItemID='Item_5e7f8984419af', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Blush', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='56', TaxPrice='0', TaxPercent='0', Price='56', PriceWithTax='56', Qty='1', Total='56', TotalWithTax='56', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='m3t7jvt6rm08as7fgqe9ltji45', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3786'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3786' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3786', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-28 11:32:27'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3786'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3786', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

196=========Index =5995=========OrderID =3786====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3785' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3785', OrderNo='28033785', UserID='clare_15e087c8f839f507fb6cde2eb8bacb1e', BillingFirstName='Clare', BillingLastName='Bruder', BillingCompanyName='', BillingAddress1='132 East 35th St', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10016', BillingPhone='732-859-1918', BillingFax='Residential', ShippingFirstName='Clare', ShippingLastName='Bruder', ShippingCompanyName='', ShippingAddress1='417 Atlantic Ave', ShippingAddress2='', ShippingCity='Spring Lake', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07762', ShippingPhone='732-859-1918', ShippingFax='Residential', Email='clarebruder@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='41910699182', SessionID='574hskbqu6udoh1h13fnpuc4n5', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2020-03-28 08:51:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-28 08:51:13' WHERE OrderID = '3785'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3785'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3785' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3785', ItemID='Item_5e7f63b212436', 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='574hskbqu6udoh1h13fnpuc4n5', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3785'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3785' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3785', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-28 08:51:57'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3785'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3785', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

197=========Index =5996=========OrderID =3785====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3784' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3784', OrderNo='27033784', UserID='', BillingFirstName='Elaine', BillingLastName='Verna', BillingCompanyName='', BillingAddress1='7035 Ardleigh Street', BillingAddress2='', BillingCity='Philadelphia', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19119', BillingPhone='609-477-8074', BillingFax='Residential', ShippingFirstName='Sarah', ShippingLastName='Williams', ShippingCompanyName='', ShippingAddress1='500 Pine Tree Street', ShippingAddress2='', ShippingCity='Atlanta', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30305', ShippingPhone='609-477-8074', ShippingFax='Residential', Email='everna91@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='41910218838', SessionID='otfme7cnq57b768g1p3ra5d7n3', SubTotal='54.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='54.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='54.8', RefundAmount='0', PaymentDate='2020-03-27 19:53:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-27 19:53:38' WHERE OrderID = '3784'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3784'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3784' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3784', ItemID='Item_5e7e899157193', ParentItemID='', ItemType='Product', ReferenceID='65155', ItemName='Fruits de Verger Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Purple', 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='Purple', SessionID='otfme7cnq57b768g1p3ra5d7n3', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3784', ItemID='Item_5e7e94625a74b', ParentItemID='', ItemType='Product', ReferenceID='61049', ItemName='Paris Vert Garden Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', 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='', SessionID='otfme7cnq57b768g1p3ra5d7n3', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3784', ItemID='Item_5e7eac9779b92', ParentItemID='', ItemType='Product', ReferenceID='57737', ItemName='Desirs Gourmands Hand Towel
Size : Oblong Dimensions : 21 x 15\"
Color : Lemon', ItemStatus='Normal', ItemNo='Hand Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='13.3', TaxPrice='0', TaxPercent='0', Price='13.3', PriceWithTax='13.3', Qty='1', Total='13.3', TotalWithTax='13.3', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lemon', SessionID='otfme7cnq57b768g1p3ra5d7n3', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3784'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3784' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3784', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-27 19:55:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3784'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3784', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

198=========Index =5997=========OrderID =3784====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3783' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3783', OrderNo='27033783', UserID='marta_3f5334076d00c570e4e2a8cc041c5cdc', BillingFirstName='Martha', BillingLastName='Fuhrmann', BillingCompanyName='', BillingAddress1='110 Wyckham rise St', BillingAddress2='', BillingCity='SAN Antonio', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78209', BillingPhone='210-601-9022', BillingFax='Residential', ShippingFirstName='Martha', ShippingLastName='Fuhrmann', ShippingCompanyName='', ShippingAddress1='110 Wyckham rise St', ShippingAddress2='', ShippingCity='SAN Antonio', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78209', ShippingPhone='210-601-9022', ShippingFax='Residential', Email='martacita@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='imu4k7ig5c80tgj3lo7ioiaen5', SubTotal='304', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='304', ProductDiscount='0', VoucherAmount='0', GrandTotal='304', RefundAmount='0', PaymentDate='2020-03-27 12:59:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-27 12:59:22' WHERE OrderID = '3783'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3783'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3783' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3783', ItemID='Item_5e7e4c4fe2b84', ParentItemID='', ItemType='Product', ReferenceID='62071', ItemName='Herba 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='imu4k7ig5c80tgj3lo7ioiaen5', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3783', ItemID='Item_5e7e4c4fed24d', ParentItemID='', ItemType='Product', ReferenceID='62072', ItemName='Herba Shams - Each
Size : King Dimensions : 21 x 37\" ', 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='imu4k7ig5c80tgj3lo7ioiaen5', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3783'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3783' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3783', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-27 13:03:27'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3783'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3783', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

199=========Index =5998=========OrderID =3783====Time =05:57:14

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3782' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3782', OrderNo='26033782', UserID='rpspi_aa273d1e894a2b03bfeb8d4b574de069', BillingFirstName='Rhonda', BillingLastName='Spiro', BillingCompanyName='', BillingAddress1='1952 West Cuyler Ave', BillingAddress2='Apt 401', BillingCity='Chicago', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60613', BillingPhone='404-877-2902', BillingFax='Residential', ShippingFirstName='Rhonda', ShippingLastName='Spiro', ShippingCompanyName='', ShippingAddress1='1952 West Cuyler Ave', ShippingAddress2='Apt 401', ShippingCity='Chicago', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60613', ShippingPhone='404-877-2902', ShippingFax='Residential', Email='rpspiro@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='41907764382', SessionID='042ser6kkpk6bp465jsct2gk01', SubTotal='153', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='153', ProductDiscount='0', VoucherAmount='0', GrandTotal='153', RefundAmount='0', PaymentDate='2020-03-26 11:13:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-26 11:13:31' WHERE OrderID = '3782'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3782'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3782' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3782', ItemID='Item_5e7ce10cba017', ParentItemID='', ItemType='Product', ReferenceID='52827', ItemName='Caresse Towels
Size : Sheet Dimensions : 35 x 59
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='76.5', TaxPrice='0', TaxPercent='0', Price='76.5', PriceWithTax='76.5', Qty='2', Total='153', TotalWithTax='153', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='042ser6kkpk6bp465jsct2gk01', SessionInfo='', CreatedDate='2026-01-26 05:57:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3782'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3782' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3782', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-26 11:14:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3782'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3782', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

200=========Index =5999=========OrderID =3782====Time =05:57:14

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