Order Import 6000

Select * from linenneoventis_linen_old.zsk_orders WHERE 1 ORDER BY OrderID DESC LIMIT 6000, 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 6000, 200

SHOW COLUMNS FROM linenneoventis_linencmsdb457.zsk_orders

TotalRecord:9756====Time:08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3781' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3781', OrderNo='26033781', UserID='ctagl_600fc139b11e5491cdc312e0abfe635a', 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='41907486729', SessionID='t87k7fqt4ttdrjud1b6qblukg7', SubTotal='2656', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2656', ProductDiscount='0', VoucherAmount='0', GrandTotal='2656', RefundAmount='0', PaymentDate='2020-03-26 08:33:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-26 08:33:33' WHERE OrderID = '3781'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3781'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3781' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3781', ItemID='Item_5e7cba7c2e944', ParentItemID='', ItemType='Product', ReferenceID='64969', ItemName='Scandia Down Courtrai 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='450', TaxPrice='0', TaxPercent='0', Price='450', PriceWithTax='450', Qty='1', Total='450', TotalWithTax='450', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='t87k7fqt4ttdrjud1b6qblukg7', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3781', ItemID='Item_5e7cba7c38ee5', ParentItemID='', ItemType='Product', ReferenceID='64973', ItemName='Scandia Down Courtrai Pillowcases - Pair
Size : Standard Dimensions : 21 x 30\"
Color : White', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='200', TaxPrice='0', TaxPercent='0', Price='200', PriceWithTax='200', Qty='2', Total='400', TotalWithTax='400', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='t87k7fqt4ttdrjud1b6qblukg7', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3781', ItemID='Item_5e7cba7c43388', ParentItemID='', ItemType='Product', ReferenceID='64965', ItemName='Scandia Down Courtrai Fitted Sheet
Size : King Dimensions : 76 x 80 x 17\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='350', TaxPrice='0', TaxPercent='0', Price='350', PriceWithTax='350', Qty='1', Total='350', TotalWithTax='350', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='t87k7fqt4ttdrjud1b6qblukg7', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3781', ItemID='Item_5e7cba7c4d85f', ParentItemID='', ItemType='Product', ReferenceID='64963', ItemName='Scandia Down Courtrai Shams - Each
Size : King - Tailored w/ 3\" Flange Dimensions : 20 x 36\"
Color : White', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='205', TaxPrice='0', TaxPercent='0', Price='205', PriceWithTax='205', Qty='2', Total='410', TotalWithTax='410', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='t87k7fqt4ttdrjud1b6qblukg7', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3781', ItemID='Item_5e7cbbbb81e92', ParentItemID='', ItemType='Product', ReferenceID='47422', ItemName='Athena Pillow Case (each)
Size : Standard Dimensions : 21 x 32\"
Color : White', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='68', TaxPrice='0', TaxPercent='0', Price='68', PriceWithTax='68', Qty='4', Total='272', TotalWithTax='272', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='t87k7fqt4ttdrjud1b6qblukg7', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3781', ItemID='Item_5e7cbc1c05db7', ParentItemID='', ItemType='Product', ReferenceID='53179', ItemName='Matouk Dream Modal Blanket Blanket
Size : King Dimensions : 112 x 112\"
Color : Silver', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='774', TaxPrice='0', TaxPercent='0', Price='774', PriceWithTax='774', Qty='1', Total='774', TotalWithTax='774', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='t87k7fqt4ttdrjud1b6qblukg7', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3781'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3781' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3781', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-26 08:33:57'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3781'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3781', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

1=========Index =6000=========OrderID =3781====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3780' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3780', OrderNo='25033780', UserID='', BillingFirstName='Elaine', BillingLastName='Verna', BillingCompanyName='', BillingAddress1='7035 Ardleigh Street', BillingAddress2='', BillingCity='Philadelphia', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19119', BillingPhone='609-477-8074', BillingFax='Residential', ShippingFirstName='Elaine', ShippingLastName='Verna', ShippingCompanyName='', ShippingAddress1='7035 Ardleigh Street', ShippingAddress2='', ShippingCity='Philadelphia', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19119', ShippingPhone='609-477-8074', ShippingFax='Residential', Email='everna91@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41906850828', SessionID='871ki3il0tb5s2kctpoijoiro7', SubTotal='21.9', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='29.45', ProductDiscount='0', VoucherAmount='0', GrandTotal='29.45', RefundAmount='0', PaymentDate='2020-03-25 18:15:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-25 18:15:34' WHERE OrderID = '3780'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3780'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3780' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3780', ItemID='Item_5e7bf2c712583', 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='1', Total='9.9', TotalWithTax='9.9', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='871ki3il0tb5s2kctpoijoiro7', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3780', ItemID='Item_5e7bf2c900f15', ParentItemID='', ItemType='Product', ReferenceID='54793', ItemName='Calendar 2019 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='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='1', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='871ki3il0tb5s2kctpoijoiro7', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3780'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3780' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3780', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-25 18:17:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3780'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3780', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

2=========Index =6001=========OrderID =3780====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3779' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3779', OrderNo='25033779', UserID='Ileck_00451f54ece263baf820c809814008ea', BillingFirstName='Inge-Lise', BillingLastName='Lane', BillingCompanyName='', BillingAddress1='PO Box 612', BillingAddress2='204 Timber Lane', BillingCity='Ketchum', BillingState='Idaho', BillingArea='', BillingCountry='United States', BillingZipCode='83340', BillingPhone='208-890-5936', BillingFax='Residential', ShippingFirstName='Inge-Lise', ShippingLastName='Lane', ShippingCompanyName='', ShippingAddress1='PO Box 612', ShippingAddress2='204 Timber Lane', ShippingCity='Ketchum', ShippingState='Idaho', ShippingArea='', ShippingCountry='United States', ShippingZipCode='83340', ShippingPhone='208-890-5936', ShippingFax='Residential', Email='Ileckmann@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='r8vtde711ltpjd3p90teufbu96', SubTotal='396', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='396', ProductDiscount='0', VoucherAmount='0', GrandTotal='396', RefundAmount='0', PaymentDate='2020-03-25 09:38:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-25 09:38:26' WHERE OrderID = '3779'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3779'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3779' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3779', ItemID='Item_5e7b767174466', ParentItemID='', ItemType='Product', ReferenceID='57346', ItemName='Flandre Fitted Sheet
Size : Queen Dimensions : 63 x 81\"
Color : White (Blanc)', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='1', Total='92', TotalWithTax='92', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White (Blanc)', SessionID='r8vtde711ltpjd3p90teufbu96', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3779', ItemID='Item_5e7b76717fd61', ParentItemID='', ItemType='Product', ReferenceID='57350', ItemName='Flandre Flat Sheet
Size : Full/Queen Dimensions : 94 x 116\"
Color : White (Blanc)', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='1', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White (Blanc)', SessionID='r8vtde711ltpjd3p90teufbu96', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3779', ItemID='Item_5e7b76718bc62', ParentItemID='', ItemType='Product', ReferenceID='57363', ItemName='Flandre Pillowcase (each)
Size : King Dimensions : 21 x 43\"
Color : White (Blanc)', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='28', TaxPrice='0', TaxPercent='0', Price='28', PriceWithTax='28', Qty='4', Total='112', TotalWithTax='112', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White (Blanc)', SessionID='r8vtde711ltpjd3p90teufbu96', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3779', ItemID='Item_5e7b7a119d56b', ParentItemID='', ItemType='Product', ReferenceID='55407', ItemName='Bastide Coated Napkin
Size : Set of Four Dimensions : 23 x 23
Color : Red Pepper', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='1', Total='92', TotalWithTax='92', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red Pepper', SessionID='r8vtde711ltpjd3p90teufbu96', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3779'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3779' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3779', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-25 09:39:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3779'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3779', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

3=========Index =6002=========OrderID =3779====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3778' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3778', OrderNo='24033778', 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='', 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='41904196222', SessionID='g0oqo6rom5kbkhfrlq49k36mi6', SubTotal='92', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='92', ProductDiscount='0', VoucherAmount='18.4', GrandTotal='73.6', RefundAmount='0', PaymentDate='2020-03-24 11:36:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-24 11:36:03' WHERE OrderID = '3778'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3778'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3778' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3778', ItemID='Item_5e7a44bf86709', ParentItemID='', ItemType='Product', ReferenceID='58649', ItemName='Porcelaine China Blue Napkin
Size : Square Dimensions : 23 x 23
Color : China Blue', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='23', TaxPrice='0', TaxPercent='0', Price='23', PriceWithTax='23', Qty='4', Total='92', TotalWithTax='92', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='China Blue', SessionID='g0oqo6rom5kbkhfrlq49k36mi6', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3778'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3778' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3778', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-24 11:37:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3778'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3778', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

4=========Index =6003=========OrderID =3778====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3777' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3777', OrderNo='23033777', UserID='emosh_9e06d21c2fcf157a3a888f01c6c42c25', BillingFirstName='Ellen', BillingLastName='Mosher', BillingCompanyName='', BillingAddress1='1170 s High Valley Ranch Rd', BillingAddress2='', BillingCity='Prescott', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='86303', BillingPhone='408-355-4792', BillingFax='Residential', ShippingFirstName='Doug and Cassie', ShippingLastName='Mosher', ShippingCompanyName='', ShippingAddress1='42 Kinnaird St', ShippingAddress2='apt 3R', ShippingCity='Cambridge', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02139', ShippingPhone='408-355-4791', ShippingFax='Residential', Email='emosher@me.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41903343434', SessionID='gt2m0irgptj780qqe318kklq82', SubTotal='178', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='178', ProductDiscount='0', VoucherAmount='35.6', GrandTotal='142.4', RefundAmount='0', PaymentDate='2020-03-23 20:08:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-23 20:08:53' WHERE OrderID = '3777'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3777'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3777' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3777', ItemID='Item_5e796aef17991', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='4', Total='136', TotalWithTax='136', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='gt2m0irgptj780qqe318kklq82', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3777', ItemID='Item_5e796aef2c596', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='gt2m0irgptj780qqe318kklq82', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3777'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3777' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3777', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-23 20:12:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3777'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3777', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

5=========Index =6004=========OrderID =3777====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3776' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3776', OrderNo='23033776', UserID='', BillingFirstName='Mary Ann', BillingLastName='Stevens', BillingCompanyName='', BillingAddress1='67 Long Beach blvd', BillingAddress2='', BillingCity='Long Beach township', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08008', BillingPhone='609-661-2273', BillingFax='Residential', ShippingFirstName='Mary Ann', ShippingLastName='Stevens', ShippingCompanyName='', ShippingAddress1='67 Long Beach blvd', ShippingAddress2='', ShippingCity='Long Beach township', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08008', ShippingPhone='609-661-2273', ShippingFax='Residential', Email='manaresi@comcast.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41903154010', SessionID='thbse1qfq4laddqs5u7eh86pt4', SubTotal='160', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='160', ProductDiscount='0', VoucherAmount='0', GrandTotal='160', RefundAmount='0', PaymentDate='2020-03-23 17:38:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-23 17:38:33' WHERE OrderID = '3776'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3776'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3776' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3776', ItemID='Item_5e7947e817587', 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='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='2', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='thbse1qfq4laddqs5u7eh86pt4', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3776'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3776' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3776', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-23 17:38:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3776'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3776', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

6=========Index =6005=========OrderID =3776====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3775' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3775', OrderNo='22033775', UserID='', BillingFirstName='Erin', BillingLastName='Green', BillingCompanyName='', BillingAddress1='6231 E 15th St', BillingAddress2='', BillingCity='Tulsa', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='74120', BillingPhone='918-906-8107', BillingFax='Commercial', ShippingFirstName='Erin', ShippingLastName='Green', ShippingCompanyName='', ShippingAddress1='1143 S Owasso Ave', ShippingAddress2='', ShippingCity='Tulsa', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='74112', ShippingPhone='918-906-8107', ShippingFax='Residential', Email='footloose0@me.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41901582278', SessionID='ach8ijht3dkhl380eqd2lbnp06', SubTotal='150', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='150', ProductDiscount='0', VoucherAmount='30', GrandTotal='120', RefundAmount='0', PaymentDate='2020-03-22 19:28:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-22 19:28:54' WHERE OrderID = '3775'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3775'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3775' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3775', ItemID='Item_5e77ce0a1985a', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='ach8ijht3dkhl380eqd2lbnp06', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3775', ItemID='Item_5e77ce0a2e45c', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='ach8ijht3dkhl380eqd2lbnp06', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3775', ItemID='Item_5e77ce0a3da71', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='ach8ijht3dkhl380eqd2lbnp06', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3775', ItemID='Item_5e77ce0a58822', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='1', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='ach8ijht3dkhl380eqd2lbnp06', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3775'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3775' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3775', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-22 19:30:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3775'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3775', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

7=========Index =6006=========OrderID =3775====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3774' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3774', OrderNo='22033774', UserID='mcrho_328a0ad1002a0a9510d3c2247076091b', BillingFirstName='Michele', BillingLastName='Craig', BillingCompanyName='', BillingAddress1='1441 Diolinda Road', BillingAddress2='', BillingCity='Santa Fe', BillingState='New Mexico', BillingArea='', BillingCountry='United States', BillingZipCode='87505', BillingPhone='505-983-5274', BillingFax='Residential', ShippingFirstName='Michele', ShippingLastName='Craig', ShippingCompanyName='', ShippingAddress1='1441 Diolinda Road', ShippingAddress2='', ShippingCity='Santa Fe', ShippingState='New Mexico', ShippingArea='', ShippingCountry='United States', ShippingZipCode='87505', ShippingPhone='505-983-5274', ShippingFax='Residential', Email='mcrhoades@cybermesa.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41901533588', SessionID='8ae2j553ujt8fjmm7oj0chub50', SubTotal='87', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='87', ProductDiscount='0', VoucherAmount='17.4', GrandTotal='69.6', RefundAmount='0', PaymentDate='2020-03-22 18:28:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-22 18:28:15' WHERE OrderID = '3774'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3774'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3774' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3774', ItemID='Item_5e7800b0c275d', 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='8ae2j553ujt8fjmm7oj0chub50', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3774', ItemID='Item_5e7800e6f38ff', ParentItemID='', ItemType='Product', ReferenceID='66546', ItemName='Fenetre Sur Paris Notre Dame Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Plane Tree', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Plane Tree', SessionID='8ae2j553ujt8fjmm7oj0chub50', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3774', ItemID='Item_5e7801933c879', ParentItemID='', ItemType='Product', ReferenceID='66534', ItemName='Ambiance Bulle Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Liqueur', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Liqueur', SessionID='8ae2j553ujt8fjmm7oj0chub50', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3774', ItemID='Item_5e7802412259d', 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='8ae2j553ujt8fjmm7oj0chub50', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3774'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3774' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3774', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-22 18:30:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3774'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3774', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

8=========Index =6007=========OrderID =3774====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3773' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3773', OrderNo='22033773', UserID='mcrho_328a0ad1002a0a9510d3c2247076091b', BillingFirstName='Michele', BillingLastName='Craig', BillingCompanyName='', BillingAddress1='1441 Diolinda Road', BillingAddress2='', BillingCity='Santa Fe', BillingState='New Mexico', BillingArea='', BillingCountry='United States', BillingZipCode='87505', BillingPhone='505-983-5274', BillingFax='Residential', ShippingFirstName='Michele', ShippingLastName='Craig', ShippingCompanyName='', ShippingAddress1='1441 Diolinda Road', ShippingAddress2='', ShippingCity='Santa Fe', ShippingState='New Mexico', ShippingArea='', ShippingCountry='United States', ShippingZipCode='87505', ShippingPhone='505-983-5274', ShippingFax='Residential', Email='mcrhoades@cybermesa.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41901510418', SessionID='8ae2j553ujt8fjmm7oj0chub50', SubTotal='88.3', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='88.3', ProductDiscount='0', VoucherAmount='17.66', GrandTotal='70.64', RefundAmount='0', PaymentDate='2020-03-22 18:03:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-22 18:03:03' WHERE OrderID = '3773'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3773'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3773' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3773', ItemID='Item_5e77bda61ac40', ParentItemID='', ItemType='Product', ReferenceID='66548', ItemName='Macarons Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Mango', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mango', SessionID='8ae2j553ujt8fjmm7oj0chub50', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3773', ItemID='Item_5e77be94aaa3f', 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='8ae2j553ujt8fjmm7oj0chub50', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3773', ItemID='Item_5e77beb3f216d', 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='8ae2j553ujt8fjmm7oj0chub50', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3773', ItemID='Item_5e77f0714f64a', 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='8ae2j553ujt8fjmm7oj0chub50', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3773'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3773' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3773', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-22 18:04:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3773'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3773', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

9=========Index =6008=========OrderID =3773====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3772' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3772', OrderNo='22033772', UserID='linda_f7c4ec103540bbd97407a1fb21589fed', BillingFirstName='Linda', BillingLastName='Borgman', BillingCompanyName='', BillingAddress1='419 Estrella d'Oro', BillingAddress2='', BillingCity='Monterey', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='93940', BillingPhone='831-869-9323', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Borgman', ShippingCompanyName='', ShippingAddress1='419 Estrella d'Oro', ShippingAddress2='', ShippingCity='Monterey', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='93940', ShippingPhone='831-869-9323', ShippingFax='Residential', Email='lindaborgman@rocketmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41901321457', SessionID='120vegejionmq7qjbgv95ig8o0', SubTotal='190', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='190', ProductDiscount='0', VoucherAmount='0', GrandTotal='190', RefundAmount='0', PaymentDate='2020-03-22 14:45:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-22 14:45:52' WHERE OrderID = '3772'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3772'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3772' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3772', ItemID='Item_5e77ce1db3fb8', ParentItemID='', ItemType='Product', ReferenceID='43260', ItemName='Down & Feather Pillows Soft
Size : King Dimensions : 20 x 36 ', ItemStatus='Normal', ItemNo='Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='190', TaxPrice='0', TaxPercent='0', Price='190', PriceWithTax='190', Qty='1', Total='190', TotalWithTax='190', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='120vegejionmq7qjbgv95ig8o0', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3772'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3772' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3772', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-22 14:47:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3772'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3772', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

10=========Index =6009=========OrderID =3772====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3771' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3771', OrderNo='22033771', UserID='elina_1728c4125cb3896d21972b4a95f813d6', BillingFirstName='Elina', BillingLastName='Krasavtseva', BillingCompanyName='', BillingAddress1='4580 North Bay Road', BillingAddress2='', BillingCity='Miami Beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33140', BillingPhone='786-461-2731', BillingFax='Residential', ShippingFirstName='Elina', ShippingLastName='Krasavtseva', ShippingCompanyName='', ShippingAddress1='4580 North Bay Road', ShippingAddress2='', ShippingCity='Miami Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33140', ShippingPhone='786-461-2731', ShippingFax='Residential', Email='elina_geyman@mail.ru', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41901147827', SessionID='t8diq9t3m14kjfskksko72ffm0', SubTotal='3818.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='3818.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='3818.5', RefundAmount='0', PaymentDate='2020-03-22 12:04:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-22 12:04:49' WHERE OrderID = '3771'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3771'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3771' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3771', ItemID='Item_5e754e240f8fe', ParentItemID='', ItemType='Product', ReferenceID='65597', ItemName='Yves Delorme Eolie Duvet Cover
Size : King Dimensions : 111 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='396', TaxPrice='0', TaxPercent='0', Price='396', PriceWithTax='396', Qty='1', Total='396', TotalWithTax='396', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='t8diq9t3m14kjfskksko72ffm0', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3771', ItemID='Item_5e754e241a53c', ParentItemID='', ItemType='Product', ReferenceID='65594', ItemName='Yves Delorme Eolie 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='t8diq9t3m14kjfskksko72ffm0', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3771', ItemID='Item_5e754e2425129', ParentItemID='', ItemType='Product', ReferenceID='65600', ItemName='Yves Delorme Eolie 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='t8diq9t3m14kjfskksko72ffm0', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3771', ItemID='Item_5e754e24306c9', ParentItemID='', ItemType='Product', ReferenceID='65605', ItemName='Yves Delorme Eolie Fitted Sheet
Size : Cal King Dimensions : 75 x 85\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='200', TaxPrice='0', TaxPercent='0', Price='200', PriceWithTax='200', Qty='1', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='t8diq9t3m14kjfskksko72ffm0', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3771', ItemID='Item_5e75505642747', ParentItemID='', ItemType='Product', ReferenceID='57499', ItemName='Mousson Towel Towel
Size : Bath Dimensions : 28 x 55\" ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='47.5', TaxPrice='0', TaxPercent='0', Price='47.5', PriceWithTax='47.5', Qty='1', Total='47.5', TotalWithTax='47.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='t8diq9t3m14kjfskksko72ffm0', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3771', ItemID='Item_5e7550d8d91c7', ParentItemID='', ItemType='Product', ReferenceID='57478', ItemName='Flandre Towel
Size : Bath Dimensions : 28 x 55\"
Color : Celadon', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36', TaxPrice='0', TaxPercent='0', Price='36', PriceWithTax='36', Qty='2', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celadon', SessionID='t8diq9t3m14kjfskksko72ffm0', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3771', ItemID='Item_5e75518339df1', ParentItemID='', ItemType='Product', ReferenceID='57473', ItemName='Astree Towel
Size : Bath Dimensions : 28 x 55\"
Color : White', 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='3', Total='108', TotalWithTax='108', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='t8diq9t3m14kjfskksko72ffm0', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3771', ItemID='Item_5e7551acea35b', ParentItemID='', ItemType='Product', ReferenceID='57473', ItemName='Astree Towel
Size : Bath Dimensions : 28 x 55\"
Color : Blush', 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='Blush', SessionID='t8diq9t3m14kjfskksko72ffm0', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3771', ItemID='Item_5e779e24b4708', ParentItemID='', ItemType='Product', ReferenceID='47273', ItemName='Triomphe Flat Sheets
Size : King Dimensions : 114 x 116\"
Color : Opalia (Blue)', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='276', TaxPrice='0', TaxPercent='0', Price='276', PriceWithTax='276', Qty='1', Total='276', TotalWithTax='276', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opalia (Blue)', SessionID='t8diq9t3m14kjfskksko72ffm0', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3771', ItemID='Item_5e779e24c1a2f', ParentItemID='', ItemType='Product', ReferenceID='47275', ItemName='Triomphe Fitted Sheets
Size : Cal King Dimensions : 75 x 85\"
Color : Opalia (Blue)', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='260', TaxPrice='0', TaxPercent='0', Price='260', PriceWithTax='260', Qty='1', Total='260', TotalWithTax='260', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opalia (Blue)', SessionID='t8diq9t3m14kjfskksko72ffm0', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3771', ItemID='Item_5e779e24cd49c', ParentItemID='', ItemType='Product', ReferenceID='47282', ItemName='Triomphe Duvet Covers
Size : King Dimensions : 111 x 92\"
Color : Opalia (Blue)', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='452', TaxPrice='0', TaxPercent='0', Price='452', PriceWithTax='452', Qty='1', Total='452', TotalWithTax='452', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opalia (Blue)', SessionID='t8diq9t3m14kjfskksko72ffm0', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3771', ItemID='Item_5e779e24d8c98', ParentItemID='', ItemType='Product', ReferenceID='47284', ItemName='Triomphe Sham - Each
Size : King Dimensions : 21 x 37\"
Color : Opalia (Blue)', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='104', TaxPrice='0', TaxPercent='0', Price='104', PriceWithTax='104', Qty='2', Total='208', TotalWithTax='208', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opalia (Blue)', SessionID='t8diq9t3m14kjfskksko72ffm0', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3771', ItemID='Item_5e77a14e09cf8', ParentItemID='', ItemType='Product', ReferenceID='34919', ItemName='Gianna Classic Sheet Sets
Size : King Dimensions : 1 Flat Sheet, 1 Fitted Sheet & 2 King Pillowcases
Color : White', ItemStatus='Normal', ItemNo='Sheet Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='580', TaxPrice='0', TaxPercent='0', Price='580', PriceWithTax='580', Qty='1', Total='580', TotalWithTax='580', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='t8diq9t3m14kjfskksko72ffm0', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3771', ItemID='Item_5e77a14e141b1', ParentItemID='', ItemType='Product', ReferenceID='34925', ItemName='Gianna Classic Duvet Covers
Size : Super King Dimensions : 114 x 98\"
Color : White', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='575', TaxPrice='0', TaxPercent='0', Price='575', PriceWithTax='575', Qty='1', Total='575', TotalWithTax='575', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='t8diq9t3m14kjfskksko72ffm0', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3771', ItemID='Item_5e77a4deaa964', ParentItemID='', ItemType='Product', ReferenceID='53350', ItemName='Signature Banded Towel Towel
Size : Bath Dimensions : 30 x 56\"
Color : White/Fuchsia', ItemStatus='Normal', ItemNo='Towel', 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='White/Fuchsia', SessionID='t8diq9t3m14kjfskksko72ffm0', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3771', ItemID='Item_5e77a4deb4b4c', ParentItemID='', ItemType='Product', ReferenceID='53349', ItemName='Signature Banded Towel Towel
Size : Hand Dimensions : 18 x 30\"
Color : White/Fuchsia', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32', TaxPrice='0', TaxPercent='0', Price='32', PriceWithTax='32', Qty='1', Total='32', TotalWithTax='32', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Fuchsia', SessionID='t8diq9t3m14kjfskksko72ffm0', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3771', ItemID='Item_5e77a5159b284', ParentItemID='', ItemType='Product', ReferenceID='53350', ItemName='Signature Banded Towel Towel
Size : Bath Dimensions : 30 x 56\"
Color : White/French Blue', ItemStatus='Normal', ItemNo='Towel', 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='White/French Blue', SessionID='t8diq9t3m14kjfskksko72ffm0', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3771', ItemID='Item_5e77a515a56a3', ParentItemID='', ItemType='Product', ReferenceID='53349', ItemName='Signature Banded Towel Towel
Size : Hand Dimensions : 18 x 30\"
Color : White/French Blue', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32', TaxPrice='0', TaxPercent='0', Price='32', PriceWithTax='32', Qty='1', Total='32', TotalWithTax='32', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/French Blue', SessionID='t8diq9t3m14kjfskksko72ffm0', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3771'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3771' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3771', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-22 12:05:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3771'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3771', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

11=========Index =6010=========OrderID =3771====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3770' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3770', OrderNo='22033770', 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='41901034544', SessionID='0srk0fnedh1ks0dubfqiakt3d0', SubTotal='756', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='756', ProductDiscount='0', VoucherAmount='0', GrandTotal='756', RefundAmount='0', PaymentDate='2020-03-22 10:23:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-22 10:23:08' WHERE OrderID = '3770'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3770'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3770' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3770', ItemID='Item_5e778f184c224', 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='0srk0fnedh1ks0dubfqiakt3d0', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3770', ItemID='Item_5e778f1856e7b', 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='0srk0fnedh1ks0dubfqiakt3d0', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3770', ItemID='Item_5e778f1862183', 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='0srk0fnedh1ks0dubfqiakt3d0', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3770', ItemID='Item_5e778f186cc57', 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='0srk0fnedh1ks0dubfqiakt3d0', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3770'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3770' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3770', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-22 10:23:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3770'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3770', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

12=========Index =6011=========OrderID =3770====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3769' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3769', OrderNo='21033769', UserID='', BillingFirstName='Alanna', BillingLastName='Weaver', BillingCompanyName='', BillingAddress1='805 Foothill Dr', BillingAddress2='', BillingCity='San Mateo', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94402', BillingPhone='215-601-5139', BillingFax='Residential', ShippingFirstName='Alanna', ShippingLastName='Weaver', ShippingCompanyName='', ShippingAddress1='805 Foothill Dr', ShippingAddress2='', ShippingCity='San Mateo', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94402', ShippingPhone='215-601-5139', ShippingFax='Residential', Email='akweaver@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='amp5k13teb1ik9gin0la2li7v6', SubTotal='92.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='92.5', ProductDiscount='0', VoucherAmount='18.5', GrandTotal='74', RefundAmount='0', PaymentDate='2020-03-21 16:11:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-21 16:11:26' WHERE OrderID = '3769'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3769'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3769' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3769', ItemID='Item_5e72ec7d9f064', 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='amp5k13teb1ik9gin0la2li7v6', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3769', ItemID='Item_5e72ecd2be948', 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='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pacific', SessionID='amp5k13teb1ik9gin0la2li7v6', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3769', ItemID='Item_5e72ee02d2fd8', ParentItemID='', ItemType='Product', ReferenceID='57736', ItemName='Delices Gourmands Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Peach', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='Peach', SessionID='amp5k13teb1ik9gin0la2li7v6', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3769', ItemID='Item_5e72ee23e67ec', ParentItemID='', ItemType='Product', ReferenceID='61819', ItemName='Planche Animaliere- Voliere/Aviary Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Bengal', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bengal', SessionID='amp5k13teb1ik9gin0la2li7v6', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3769'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3769' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3769', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-21 16:12:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3769'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3769', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

13=========Index =6012=========OrderID =3769====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3768' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3768', OrderNo='21033768', 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 - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41900131582', SessionID='7j5bj7qnk0mbue78vpqlpcn444', SubTotal='604', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='604', ProductDiscount='0', VoucherAmount='0', GrandTotal='604', RefundAmount='0', PaymentDate='2020-03-21 12:49:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-21 12:49:53' WHERE OrderID = '3768'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3768'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3768' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3768', ItemID='Item_5e764aa2efb7e', ParentItemID='', ItemType='Product', ReferenceID='65562', ItemName='Yves Delorme Calypso Duvet Cover
Size : King Dimensions : 111 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='396', TaxPrice='0', TaxPercent='0', Price='396', PriceWithTax='396', Qty='1', Total='396', TotalWithTax='396', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7j5bj7qnk0mbue78vpqlpcn444', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3768', ItemID='Item_5e765522c3bcb', ParentItemID='', ItemType='Product', ReferenceID='65564', ItemName='Yves Delorme Calypso Shams - Each
Size : King Dimensions : 21 x 37\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='2', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7j5bj7qnk0mbue78vpqlpcn444', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3768', ItemID='Item_5e766104adbbe', ParentItemID='', ItemType='Product', ReferenceID='65566', ItemName='Yves Delorme Calypso Shams - Each
Size : Boudoir Dimensions : 12 x 17\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='48', TaxPrice='0', TaxPercent='0', Price='48', PriceWithTax='48', Qty='1', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7j5bj7qnk0mbue78vpqlpcn444', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3768'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3768' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3768', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-21 12:50:29'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3768'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3768', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

14=========Index =6013=========OrderID =3768====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3767' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3767', OrderNo='21033767', UserID='rhaug_d83529160886179e58b8abbff50f15ff', BillingFirstName='Richard', BillingLastName='Hauger', BillingCompanyName='', BillingAddress1='750 Cornish Drive', BillingAddress2='', BillingCity='Encinitas', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92024', BillingPhone='760-634-1003', BillingFax='Residential', ShippingFirstName='Richard', ShippingLastName='Hauger', ShippingCompanyName='', ShippingAddress1='750 Cornish Drive', ShippingAddress2='', ShippingCity='Encinitas', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92024', ShippingPhone='760-634-1003', ShippingFax='Residential', Email='rhauger@ucsd.edu', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41900018622', SessionID='ando8sutlk4shmp5m77a1fjb20', SubTotal='96', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='96', ProductDiscount='0', VoucherAmount='0', GrandTotal='96', RefundAmount='0', PaymentDate='2020-03-21 11:12:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-21 11:12:46' WHERE OrderID = '3767'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3767'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3767' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3767', ItemID='Item_5e764abaea4bf', 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='8', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ando8sutlk4shmp5m77a1fjb20', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3767'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3767' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3767', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-21 11:13:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3767'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3767', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

15=========Index =6014=========OrderID =3767====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3766' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3766', OrderNo='21033766', UserID='', BillingFirstName='Susan', BillingLastName='Sherman', BillingCompanyName='', BillingAddress1='220 East 72nd Street-15F', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10021', BillingPhone='212-249-2225', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Sherman', ShippingCompanyName='', ShippingAddress1='220 East 72nd Street-15F', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10021', ShippingPhone='212-249-2225', ShippingFax='Residential', Email='suzees1@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='41899742205', SessionID='3rirreua4b9v82t5mk5fdcr996', SubTotal='144', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='144', ProductDiscount='0', VoucherAmount='0', GrandTotal='144', RefundAmount='0', PaymentDate='2020-03-21 05:49:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-21 05:49:06' WHERE OrderID = '3766'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3766'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3766' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3766', ItemID='Item_5e75fdb73590a', ParentItemID='', ItemType='Product', ReferenceID='58559', ItemName='Pavot 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='3rirreua4b9v82t5mk5fdcr996', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3766'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3766' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3766', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-21 05:52:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3766'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3766', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

16=========Index =6015=========OrderID =3766====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3765' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3765', OrderNo='20033765', UserID='jodim_c3e42e366417488ff002680a06882dcd', BillingFirstName='Jolisa', BillingLastName='Mudry', BillingCompanyName='', BillingAddress1='5461 Bankton Drive', BillingAddress2='', BillingCity='Huntington Beach', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92649', BillingPhone='714-840-3613', BillingFax='Residential', ShippingFirstName='Jolisa', ShippingLastName='Mudry', ShippingCompanyName='', ShippingAddress1='5461 Bankton Drive', ShippingAddress2='', ShippingCity='Huntington Beach', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92649', ShippingPhone='714-840-3613', ShippingFax='Residential', Email='jodimudry@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='rmgcugcag9a2l53dudgt8fqkf3', SubTotal='27', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='34.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='34.55', RefundAmount='0', PaymentDate='2020-03-20 15:22:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-20 15:22:25' WHERE OrderID = '3765'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3765'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3765' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3765', ItemID='Item_5e753399717c6', 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='rmgcugcag9a2l53dudgt8fqkf3', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3765'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3765' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3765', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-20 15:23:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3765'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3765', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

17=========Index =6016=========OrderID =3765====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3764' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3764', OrderNo='20033764', UserID='bhane_41adc8d42e379bbf75a8974a51af29b8', BillingFirstName='Betty', BillingLastName='Hanes', BillingCompanyName='', BillingAddress1='PO Box 44', BillingAddress2='', BillingCity='Merrifield', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22116', BillingPhone='864-908-7779', BillingFax='Residential', ShippingFirstName='Betty', ShippingLastName='Hanes', ShippingCompanyName='', ShippingAddress1='5108 Treesdale Ct', ShippingAddress2='', ShippingCity='Sarasota', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34238', ShippingPhone='864-908-7779', ShippingFax='Residential', Email='bhanes113@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='41898871205', SessionID='6ld5ce7jq9h1th5370b5npjc77', SubTotal='12', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='19.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='19.55', RefundAmount='0', PaymentDate='2020-03-20 12:19:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-20 12:19:09' WHERE OrderID = '3764'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3764'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3764' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3764', ItemID='Item_5e750822cc7c0', 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='3', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6ld5ce7jq9h1th5370b5npjc77', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3764'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3764' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3764', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-20 12:20:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3764'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3764', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

18=========Index =6017=========OrderID =3764====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3763' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3763', OrderNo='20033763', UserID='', BillingFirstName='Brenda', BillingLastName='Clark', BillingCompanyName='', BillingAddress1='2209 The Circle', BillingAddress2='', BillingCity='Raleigh', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27608', BillingPhone='919-835-0339', BillingFax='Residential', ShippingFirstName='Brenda', ShippingLastName='Clark', ShippingCompanyName='', ShippingAddress1='2209 The Circle', ShippingAddress2='', ShippingCity='Raleigh', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27608', ShippingPhone='919-835-0339', ShippingFax='Residential', Email='brendacclark10@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='41898127201', SessionID='bemt4i8ddmdm5qps4ipbvr2kc3', SubTotal='27', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='34.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='34.55', RefundAmount='0', PaymentDate='2020-03-20 02:57:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-20 02:57:45' WHERE OrderID = '3763'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3763'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3763' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3763', ItemID='Item_5e748435c8d44', 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='bemt4i8ddmdm5qps4ipbvr2kc3', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3763'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3763' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3763', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-20 03:03:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3763'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3763', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

19=========Index =6018=========OrderID =3763====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3762' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3762', OrderNo='19033762', UserID='cole_f1acf161070fb62fb470f0a1a932b4ed', BillingFirstName='Nicolaus', BillingLastName='Usry', BillingCompanyName='', BillingAddress1='4120 SPRING GARDEN ST', BillingAddress2='', BillingCity='PHILADELPHIA', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19104', BillingPhone='434-981-7611', BillingFax='Residential', ShippingFirstName='Nicolaus', ShippingLastName='Usry', ShippingCompanyName='', ShippingAddress1='4120 SPRING GARDEN ST', ShippingAddress2='', ShippingCity='PHILADELPHIA', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19104', ShippingPhone='434-981-7611', ShippingFax='Residential', Email='cole@usry.us', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41897726213', SessionID='fselsvregvgg4knivuqumtt6g6', SubTotal='357', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='357', ProductDiscount='0', VoucherAmount='0', GrandTotal='357', RefundAmount='0', PaymentDate='2020-03-19 17:34:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-19 17:34:12' WHERE OrderID = '3762'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3762'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3762' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3762', ItemID='Item_5e74011476c0e', ParentItemID='', ItemType='Product', ReferenceID='53884', ItemName='Hugo Boss Loft Coverlet Coverlet
Size : One Size Dimensions : 108 x 102
Color : Milk', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='357', TaxPrice='0', TaxPercent='0', Price='357', PriceWithTax='357', Qty='1', Total='357', TotalWithTax='357', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Milk', SessionID='fselsvregvgg4knivuqumtt6g6', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3762'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3762' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3762', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-19 17:35:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3762'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3762', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

20=========Index =6019=========OrderID =3762====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3761' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3761', OrderNo='19033761', UserID='', BillingFirstName='Thomas', BillingLastName='Conrads', BillingCompanyName='', BillingAddress1='1149 Bridle Dr.', BillingAddress2='', BillingCity='Richland', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='99352', BillingPhone='509-628-1454', BillingFax='Residential', ShippingFirstName='Thomas', ShippingLastName='Conrads', ShippingCompanyName='', ShippingAddress1='1149 Bridle Dr.', ShippingAddress2='', ShippingCity='Richland', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='99352', ShippingPhone='509-628-1454', ShippingFax='Residential', Email='thomasconrads@msn.com', Comments='No', VoucherText='', 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='41897015539', SessionID='ieqjbaov5kbokjdooa8apu5vo3', SubTotal='820', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='820', ProductDiscount='0', VoucherAmount='164', GrandTotal='656', RefundAmount='0', PaymentDate='2020-03-19 09:45:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-19 09:45:26' WHERE OrderID = '3761'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3761'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3761' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3761', ItemID='Item_5e7393051a0c5', ParentItemID='', ItemType='Product', ReferenceID='24691', ItemName='Purist Classic Linen Flat Sheets
Size : Full/Queen Dimensions : 90 x 102\" ', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='410', TaxPrice='0', TaxPercent='0', Price='410', PriceWithTax='410', Qty='1', Total='410', TotalWithTax='410', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ieqjbaov5kbokjdooa8apu5vo3', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3761', ItemID='Item_5e73930524f87', ParentItemID='', ItemType='Product', ReferenceID='24697', ItemName='Purist Classic Linen Fitted Sheets
Size : Queen Dimensions : 60 x 80\" ', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='410', TaxPrice='0', TaxPercent='0', Price='410', PriceWithTax='410', Qty='1', Total='410', TotalWithTax='410', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ieqjbaov5kbokjdooa8apu5vo3', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3761'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3761' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3761', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-19 09:46:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3761'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3761', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

21=========Index =6020=========OrderID =3761====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3760' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3760', OrderNo='18033760', UserID='opcyc_200ccbbba0ae4b99e20ce0cb1c261cdb', BillingFirstName='Lisa', BillingLastName='Zordani', BillingCompanyName='', BillingAddress1='1800 W Roscoe Street', BillingAddress2='#221', BillingCity='Chicago', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60657', BillingPhone='708-987-1701', BillingFax='Residential', ShippingFirstName='Lisa', ShippingLastName='Zordani', ShippingCompanyName='', ShippingAddress1='1800 W Roscoe Street', ShippingAddress2='#221', ShippingCity='Chicago', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60657', ShippingPhone='708-987-1701', ShippingFax='Residential', Email='opcyclery@msn.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41896042012', SessionID='ri23q5q7qq1rtpd8npbe9cebo0', SubTotal='1085', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1085', ProductDiscount='0', VoucherAmount='217', GrandTotal='868', RefundAmount='0', PaymentDate='2020-03-18 14:22:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-18 14:22:44' WHERE OrderID = '3760'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3760'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3760' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3760', ItemID='Item_5e713846d1784', ParentItemID='', ItemType='Product', ReferenceID='17750', ItemName='Grande Hotel Duvet Cover
Size : Full/Queen Dimensions : 88 x 92
Color : White/White', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='235', TaxPrice='0', TaxPercent='0', Price='235', PriceWithTax='235', Qty='1', Total='235', TotalWithTax='235', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/White', SessionID='ri23q5q7qq1rtpd8npbe9cebo0', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3760', ItemID='Item_5e713846dce4c', ParentItemID='', ItemType='Product', ReferenceID='17744', ItemName='Grande Hotel Pillowcases(Pair)
Size : King Dimensions : 22 X 42
Color : White/White', 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='1', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/White', SessionID='ri23q5q7qq1rtpd8npbe9cebo0', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3760', ItemID='Item_5e713846e7f35', 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='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/White', SessionID='ri23q5q7qq1rtpd8npbe9cebo0', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3760', ItemID='Item_5e713846f2fad', ParentItemID='', ItemType='Product', ReferenceID='17740', ItemName='Grande Hotel Fitted Sheet
Size : Queen Dimensions : 60 x 80 x 17
Color : White/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='1', Total='145', TotalWithTax='145', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/White', SessionID='ri23q5q7qq1rtpd8npbe9cebo0', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3760', ItemID='Item_5e7138470eb0e', ParentItemID='', ItemType='Product', ReferenceID='17736', ItemName='Grande Hotel Flat Sheet
Size : Full/Queen Dimensions : 96 x 114
Color : White/White', ItemStatus='Normal', ItemNo='Flat 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/White', SessionID='ri23q5q7qq1rtpd8npbe9cebo0', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3760', ItemID='Item_5e71399833db9', ParentItemID='', ItemType='Product', ReferenceID='62911', ItemName='Sferra Perla Decorative Pillow
Size : Oblong Dimensions : 16 x 22\"
Color : Ivory', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='215', TaxPrice='0', TaxPercent='0', Price='215', PriceWithTax='215', Qty='2', Total='430', TotalWithTax='430', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='ri23q5q7qq1rtpd8npbe9cebo0', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3760'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3760' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3760', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-18 14:24:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3760'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3760', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

22=========Index =6021=========OrderID =3760====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3759' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3759', OrderNo='18033759', UserID='claud_1b2f9eda214022ccc1c111850f045c8e', BillingFirstName='Claudia', BillingLastName='SCHWARTZ', BillingCompanyName='', BillingAddress1='8 Brady Street', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94103', BillingPhone='415-864-4048', BillingFax='Residential', ShippingFirstName='Claudia', ShippingLastName='SCHWARTZ', ShippingCompanyName='', ShippingAddress1='2558 Clay Street', ShippingAddress2='Apt. 2', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94115', ShippingPhone='415-314-7198', ShippingFax='Residential', Email='claudia@bellocchio.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='4fvpan685vum9cb5pn6illm5c1', SubTotal='62.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='62.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='62.4', RefundAmount='0', PaymentDate='2020-03-18 13:13:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-18 13:13:37' WHERE OrderID = '3759'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3759'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3759' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3759', ItemID='Item_5e7271feea345', 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='10.4', TaxPrice='0', TaxPercent='0', Price='10.4', PriceWithTax='10.4', Qty='6', Total='62.4', TotalWithTax='62.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='4fvpan685vum9cb5pn6illm5c1', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3759'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3759' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3759', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-18 13:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3759'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3759', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

23=========Index =6022=========OrderID =3759====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3758' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3758', OrderNo='18033758', UserID='', BillingFirstName='VIvienne', BillingLastName='Koorland', BillingCompanyName='', BillingAddress1='194 Riverside Drive', BillingAddress2='7C', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10025', BillingPhone='917-375-0923', BillingFax='Residential', ShippingFirstName='VIvienne', ShippingLastName='Koorland', ShippingCompanyName='', ShippingAddress1='194 Riverside Drive', ShippingAddress2='7C', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10025', ShippingPhone='917-375-0923', ShippingFax='Residential', Email='vkoorland@gmail.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41895622634', SessionID='f7eoe3ebit0k673jnnmalp86l5', SubTotal='423', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='423', ProductDiscount='0', VoucherAmount='84.6', GrandTotal='338.4', RefundAmount='0', PaymentDate='2020-03-18 10:38:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-18 10:38:11' WHERE OrderID = '3758'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3758'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3758' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3758', ItemID='Item_5e724ce24f94f', ParentItemID='', ItemType='Product', ReferenceID='39057', ItemName='Julia Flat Sheet
Size : Queen Supreme Dimensions : 96 x 110\"
Color : Creme', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='423', TaxPrice='0', TaxPercent='0', Price='423', PriceWithTax='423', Qty='1', Total='423', TotalWithTax='423', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Creme', SessionID='f7eoe3ebit0k673jnnmalp86l5', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3758'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3758' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3758', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-18 10:38:58'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3758'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3758', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

24=========Index =6023=========OrderID =3758====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3757' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3757', OrderNo='18033757', UserID='jondi_fcadcf4f3c852ff6191ef2885043dad6', BillingFirstName='Jon', BillingLastName='Diederich', BillingCompanyName='', BillingAddress1='6391 Pine Valley Dr', BillingAddress2='CA', BillingCity='Santa Rosa', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95409', BillingPhone='707-540-0591', BillingFax='Residential', ShippingFirstName='Jon', ShippingLastName='Diederich', ShippingCompanyName='', ShippingAddress1='6391 Pine Valley Dr', ShippingAddress2='CA', ShippingCity='Santa Rosa', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95409', ShippingPhone='707-540-0591', ShippingFax='Residential', Email='jondiederich@comcast.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41895467271', SessionID='5vro93iegfs6odgbiool6nhjj6', SubTotal='24', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='31.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='31.55', RefundAmount='0', PaymentDate='2020-03-18 09:13:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-18 09:13:40' WHERE OrderID = '3757'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3757'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3757' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3757', ItemID='Item_5e723a069f73d', 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='5vro93iegfs6odgbiool6nhjj6', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3757'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3757' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3757', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-18 09:15:29'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3757'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3757', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

25=========Index =6024=========OrderID =3757====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3756' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3756', OrderNo='16033756', UserID='khush_096e73c6c44dc87dbb9988b7c11f7858', BillingFirstName='khushboo', BillingLastName='fggfd', BillingCompanyName='', BillingAddress1='1600 Amphitheatre Parkway, Mountain View', BillingAddress2='', BillingCity='CA.', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94043', BillingPhone='989-898-9898', BillingFax='Residential', ShippingFirstName='khushboo', ShippingLastName='fggfd', ShippingCompanyName='', ShippingAddress1='1600 Amphitheatre Parkway, Mountain View', ShippingAddress2='', ShippingCity='CA.', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94043', ShippingPhone='989-898-9898', ShippingFax='Residential', Email='khushboo@yahoo.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='9n9k73v9b322r90ptuhvbbd901', SubTotal='176', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='176', ProductDiscount='0', VoucherAmount='0', GrandTotal='176', RefundAmount='0', PaymentDate='2020-03-16 21:03:22', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-16 21:03:22' WHERE OrderID = '3756'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3756'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3756' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3756', ItemID='Item_5e703da3e501e', ParentItemID='', ItemType='Product', ReferenceID='61935', ItemName='Palmio Fitted Sheet
Size : Full Dimensions : 55 x 79\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='176', TaxPrice='0', TaxPercent='0', Price='176', PriceWithTax='176', Qty='1', Total='176', TotalWithTax='176', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='9n9k73v9b322r90ptuhvbbd901', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3756'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3756' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3756'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3756', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

26=========Index =6025=========OrderID =3756====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3755' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3755', OrderNo='16033755', UserID='', BillingFirstName='JENNIFER', BillingLastName='LENIHAN', BillingCompanyName='', BillingAddress1='112 Griffith St', BillingAddress2='', BillingCity='Louisville', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80027', BillingPhone='818-390-0278', BillingFax='Residential', ShippingFirstName='JENNIFER', ShippingLastName='LENIHAN', ShippingCompanyName='', ShippingAddress1='112 Griffith St', ShippingAddress2='', ShippingCity='Louisville', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80027', ShippingPhone='818-390-0278', ShippingFax='Residential', Email='jennifererinhall@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='41893241657', SessionID='9ep28bfhm2gbg0lo46fg4ddbe0', SubTotal='112', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='112', ProductDiscount='0', VoucherAmount='0', GrandTotal='112', RefundAmount='0', PaymentDate='2020-03-16 16:26:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-16 16:26:38' WHERE OrderID = '3755'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3755'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3755' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3755', ItemID='Item_5e6ff72577feb', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Platine', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='56', TaxPrice='0', TaxPercent='0', Price='56', PriceWithTax='56', Qty='2', Total='112', TotalWithTax='112', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='9ep28bfhm2gbg0lo46fg4ddbe0', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3755'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3755' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3755', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-16 16:28:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3755'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3755', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

27=========Index =6026=========OrderID =3755====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3754' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3754', OrderNo='16033754', UserID='grand_683e5711b2fb16f628bc97eda40d3d8f', BillingFirstName='Jacqueline', BillingLastName='Hanson', BillingCompanyName='', BillingAddress1='111 Washington Street', BillingAddress2='308', BillingCity='Newport', BillingState='Rhode Island', BillingArea='', BillingCountry='United States', BillingZipCode='02840', BillingPhone='401-855-0506', BillingFax='Residential', ShippingFirstName='Jacqueline', ShippingLastName='Hanson', ShippingCompanyName='', ShippingAddress1='111 Washington Street', ShippingAddress2='308', ShippingCity='Newport', ShippingState='Rhode Island', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02840', ShippingPhone='401-855-0506', ShippingFax='Residential', Email='grandjackie64@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='41892744702', SessionID='i0tqrfj6umihodtv4tr0bpgsp0', SubTotal='23', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='30.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='30.55', RefundAmount='0', PaymentDate='2020-03-16 11:35:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-16 11:35:27' WHERE OrderID = '3754'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3754'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3754' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3754', ItemID='Item_5e6fb6fdf1470', ParentItemID='', ItemType='Product', ReferenceID='55382', ItemName='Siena White Dinner Napkin
Size : Square Dimensions : 23 x 23 ', ItemStatus='Normal', ItemNo='Dinner Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='23', TaxPrice='0', TaxPercent='0', Price='23', PriceWithTax='23', Qty='1', Total='23', TotalWithTax='23', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='i0tqrfj6umihodtv4tr0bpgsp0', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3754'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3754' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3754', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-16 11:41:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3754'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3754', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

28=========Index =6027=========OrderID =3754====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3753' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3753', OrderNo='15033753', UserID='', BillingFirstName='E D', BillingLastName='McNamara', BillingCompanyName='', BillingAddress1='1 S. Nevada Ave', BillingAddress2='Suite 200', BillingCity='Colorado Springs', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80903', BillingPhone='218-343-7289', BillingFax='Commercial', ShippingFirstName='E D', ShippingLastName='McNamara', ShippingCompanyName='', ShippingAddress1='11680 Riverview Dr.', ShippingAddress2='', ShippingCity='Hibbing', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55746', ShippingPhone='218-343-7289', ShippingFax='Residential', Email='betsymcnamara@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='41891703124', SessionID='0prse4a9qdcn3b8q3fqi0v25p0', SubTotal='97.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='97.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='97.5', RefundAmount='0', PaymentDate='2020-03-15 11:50:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-15 11:50:50' WHERE OrderID = '3753'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3753'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3753' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3753', ItemID='Item_5e6e69c5c3e72', 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='3', Total='97.5', TotalWithTax='97.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0prse4a9qdcn3b8q3fqi0v25p0', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3753'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3753' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3753', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-15 11:53:22'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3753'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3753', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

29=========Index =6028=========OrderID =3753====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3752' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3752', OrderNo='15033752', UserID='', BillingFirstName='Melinda', BillingLastName='Nonnemacher', BillingCompanyName='', BillingAddress1='1316 Aspen Way', BillingAddress2='', BillingCity='Mendota Heights', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55118', BillingPhone='651-452-1727', BillingFax='Residential', ShippingFirstName='Melinda', ShippingLastName='Nonnemacher', ShippingCompanyName='', ShippingAddress1='1316 Aspen Way', ShippingAddress2='', ShippingCity='Mendota Heights', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55118', ShippingPhone='651-452-1727', ShippingFax='Residential', Email='mindynonnemacher@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='bj7s2bu0m89m0sma4kt9mol8i5', SubTotal='75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='75', ProductDiscount='0', VoucherAmount='15', GrandTotal='60', RefundAmount='0', PaymentDate='2020-03-15 11:41:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-15 11:41:08' WHERE OrderID = '3752'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3752'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3752' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3752', ItemID='Item_5e6e65a43ae6d', 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='bj7s2bu0m89m0sma4kt9mol8i5', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3752', ItemID='Item_5e6e65d5ad3c6', ParentItemID='', ItemType='Product', ReferenceID='61821', ItemName='Planche Animaliere- Paon/Peacock 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='bj7s2bu0m89m0sma4kt9mol8i5', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3752', ItemID='Item_5e6e67b25b3e6', 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='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Tea', SessionID='bj7s2bu0m89m0sma4kt9mol8i5', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3752'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3752' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3752', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-15 11:43:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3752'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3752', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

30=========Index =6029=========OrderID =3752====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3751' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3751', OrderNo='15033751', UserID='', BillingFirstName='Meghan', BillingLastName='Duval', BillingCompanyName='', BillingAddress1='107 East Meadowbrook Lane', BillingAddress2='', BillingCity='Staatsburg', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='12580', BillingPhone='914-980-6218', BillingFax='Residential', ShippingFirstName='Meghan', ShippingLastName='Duval', ShippingCompanyName='', ShippingAddress1='107 East Meadowbrook Lane', ShippingAddress2='', ShippingCity='Staatsburg', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='12580', ShippingPhone='914-980-6218', ShippingFax='Residential', Email='duvalmeghan@gmail.com', Comments='No', VoucherText='', 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='nuibtf8sbds020vhfj0gdtc6h3', SubTotal='124', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='124', ProductDiscount='0', VoucherAmount='24.8', GrandTotal='99.2', RefundAmount='0', PaymentDate='2020-03-15 10:25:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-15 10:25:01' WHERE OrderID = '3751'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3751'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3751' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3751', ItemID='Item_5e6e55f2e70aa', 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='nuibtf8sbds020vhfj0gdtc6h3', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3751', ItemID='Item_5e6e5637e6ff8', 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='nuibtf8sbds020vhfj0gdtc6h3', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3751', ItemID='Item_5e6e5648996f0', ParentItemID='', ItemType='Product', ReferenceID='61832', ItemName='Voyages Along Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Cherry Tree', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cherry Tree', SessionID='nuibtf8sbds020vhfj0gdtc6h3', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3751', ItemID='Item_5e6e56701aacd', 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='nuibtf8sbds020vhfj0gdtc6h3', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3751', ItemID='Item_5e6e5681aa965', ParentItemID='', ItemType='Product', ReferenceID='66550', ItemName='Voyage au Kerala Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Raspberry', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Raspberry', SessionID='nuibtf8sbds020vhfj0gdtc6h3', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3751'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3751' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3751', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-15 10:25:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3751'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3751', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

31=========Index =6030=========OrderID =3751====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3750' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3750', OrderNo='15033750', UserID='cack_aa23f640c172a010786e3430e48c993f', BillingFirstName='Cynthia', BillingLastName='Ackil', BillingCompanyName='', BillingAddress1='403 Brendandow Ct.', BillingAddress2='', BillingCity='Noblesville', BillingState='Indiana', BillingArea='', BillingCountry='United States', BillingZipCode='46060', BillingPhone='317-773-8704', BillingFax='Residential', ShippingFirstName='Cynthia', ShippingLastName='Ackil', ShippingCompanyName='', ShippingAddress1='403 Brendandow Ct.', ShippingAddress2='', ShippingCity='Noblesville', ShippingState='Indiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='46060', ShippingPhone='317-773-8704', ShippingFax='Residential', Email='c.ackil@sbcglobal.net', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41891547756', SessionID='bjo5euhvglejidt1daml5542o6', SubTotal='75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='75', ProductDiscount='0', VoucherAmount='15', GrandTotal='60', RefundAmount='0', PaymentDate='2020-03-15 09:55:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-15 09:55:28' WHERE OrderID = '3750'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3750'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3750' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3750', ItemID='Item_5e6e495ce7e97', ParentItemID='', ItemType='Product', ReferenceID='57753', ItemName='Tahiti Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Ocean', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='bjo5euhvglejidt1daml5542o6', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3750', ItemID='Item_5e6e4f4ae6c22', ParentItemID='', ItemType='Product', ReferenceID='61836', ItemName='Zebra Family Tea Towel Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Green', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='bjo5euhvglejidt1daml5542o6', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3750', ItemID='Item_5e6e4f75e5603', 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='bjo5euhvglejidt1daml5542o6', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3750'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3750' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3750', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-15 09:56:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3750'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3750', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

32=========Index =6031=========OrderID =3750====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3749' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3749', OrderNo='14033749', UserID='klein_52e6c4e340242bd182bf1d79228819ba', BillingFirstName='William', BillingLastName='Klein', BillingCompanyName='', BillingAddress1='1032 Enchanted Way', BillingAddress2='', BillingCity='Pacific Palisades', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90272', BillingPhone='310-459-3290', BillingFax='Residential', ShippingFirstName='William', ShippingLastName='Klein', ShippingCompanyName='', ShippingAddress1='1032 Enchanted Way', ShippingAddress2='', ShippingCity='Pacific Palisades', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90272', ShippingPhone='310-459-3290', ShippingFax='Residential', Email='klein@law.ucla.edu', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41891082573', SessionID='79ha86lsqkgmctb3gkns7qb3r6', SubTotal='42', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='49.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='49.55', RefundAmount='0', PaymentDate='2020-03-14 15:39:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-14 15:39:26' WHERE OrderID = '3749'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3749'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3749' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3749', ItemID='Item_5e6d4e7b1b7b6', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='79ha86lsqkgmctb3gkns7qb3r6', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3749'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3749' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3749', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-14 15:39:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3749'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3749', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

33=========Index =6032=========OrderID =3749====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3748' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3748', OrderNo='14033748', UserID='melis_9401f512c8e29781676ceb2f435d73b3', BillingFirstName='Melissa', BillingLastName='Shelton', BillingCompanyName='', BillingAddress1='PO Box 13525', BillingAddress2='', BillingCity='Alexandria', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='71315', BillingPhone='318-448-4304', BillingFax='Residential', ShippingFirstName='Melissa', ShippingLastName='Shelton', ShippingCompanyName='', ShippingAddress1='6709 Tennyson Oaks Lane', ShippingAddress2='', ShippingCity='Alexandria', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='71301', ShippingPhone='318-448-4304', ShippingFax='Residential', Email='melissakayshelton@icloud.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='j41q4dfr7b7776ac6v92omf132', SubTotal='889', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='889', ProductDiscount='0', VoucherAmount='88.9', GrandTotal='800.1', RefundAmount='0', PaymentDate='2020-03-14 09:17:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-14 09:17:03' WHERE OrderID = '3748'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3748'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3748' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3748', ItemID='Item_5e6cf454aa939', ParentItemID='', ItemType='Product', ReferenceID='20022', ItemName='Original Legna Blanket Blankets
Size : King Dimensions : 115 x 98
Color : Cloud', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='889', TaxPrice='0', TaxPercent='0', Price='889', PriceWithTax='889', Qty='1', Total='889', TotalWithTax='889', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='j41q4dfr7b7776ac6v92omf132', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3748'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3748' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3748', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-14 09:19:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3748'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3748', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

34=========Index =6033=========OrderID =3748====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3747' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3747', OrderNo='12033747', UserID='', BillingFirstName='Mary', BillingLastName='McDowell', BillingCompanyName='', BillingAddress1='10 Maher Avenue', BillingAddress2='', BillingCity='Greenwich', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06830', BillingPhone='214-850-7816', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='McDowell', ShippingCompanyName='', ShippingAddress1='10 Maher Avenue', ShippingAddress2='', ShippingCity='Greenwich', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06830', ShippingPhone='214-850-7816', ShippingFax='Residential', Email='mcdowellmt@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41888278108', SessionID='3r8eslv46576uh5gpvg7qbili3', SubTotal='235', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='235', ProductDiscount='0', VoucherAmount='0', GrandTotal='235', RefundAmount='0', PaymentDate='2020-03-12 09:30:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-12 09:30:01' WHERE OrderID = '3747'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3747'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3747' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3747', ItemID='Item_5e6a54f41247c', ParentItemID='', ItemType='Product', ReferenceID='17750', ItemName='Grande Hotel Duvet Cover
Size : Full/Queen Dimensions : 88 x 92
Color : White/Taupe', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='235', TaxPrice='0', TaxPercent='0', Price='235', PriceWithTax='235', Qty='1', Total='235', TotalWithTax='235', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Taupe', SessionID='3r8eslv46576uh5gpvg7qbili3', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3747'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3747' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3747', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-12 09:30:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3747'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3747', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

35=========Index =6034=========OrderID =3747====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3746' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3746', OrderNo='11033746', UserID='', BillingFirstName='jennie', BillingLastName='Hall', BillingCompanyName='', BillingAddress1='37 Governors Way', BillingAddress2='', BillingCity='Brentwood', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37027', BillingPhone='615-804-0088', BillingFax='Residential', ShippingFirstName='jennie', ShippingLastName='Hall', ShippingCompanyName='', ShippingAddress1='37 Governors Way', ShippingAddress2='', ShippingCity='Brentwood', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37027', ShippingPhone='615-804-0088', ShippingFax='Residential', Email='jhbh37@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='p8c723reb60q2p5osn002259c4', SubTotal='106', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='106', ProductDiscount='0', VoucherAmount='0', GrandTotal='106', RefundAmount='0', PaymentDate='2020-03-11 16:43:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-11 16:43:54' WHERE OrderID = '3746'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3746'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3746' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3746', ItemID='Item_5e69685a8dfe6', ParentItemID='', ItemType='Product', ReferenceID='19971', ItemName='Legna Seville Pillow Case (each)
Size : Queen Dimensions : 21 x 31
Color : Sand', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='106', TaxPrice='0', TaxPercent='0', Price='106', PriceWithTax='106', Qty='1', Total='106', TotalWithTax='106', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sand', SessionID='p8c723reb60q2p5osn002259c4', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3746'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3746' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3746', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-11 16:44:48'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3746'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3746', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

36=========Index =6035=========OrderID =3746====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3745' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3745', OrderNo='10033745', UserID='bbase_0366fe1c4cbb2356df0554a70aef1bff', BillingFirstName='Bob', BillingLastName='Baseman', BillingCompanyName='', BillingAddress1='2701 North Ocean Blvd', BillingAddress2='Apt 11B', BillingCity='Fort Lauderdale', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33308', BillingPhone='781-856-5810', BillingFax='Residential', ShippingFirstName='Bob', ShippingLastName='Baseman', ShippingCompanyName='', ShippingAddress1='2701 North Ocean Blvd', ShippingAddress2='Apt 11B', ShippingCity='Fort Lauderdale', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33308', ShippingPhone='781-856-5810', ShippingFax='Residential', Email='bbaseman@comcast.net', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41885164066', SessionID='t0h3g324l9a2n9f5lfr28he0d3', SubTotal='110', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='110', ProductDiscount='0', VoucherAmount='11', GrandTotal='99', RefundAmount='0', PaymentDate='2020-03-10 12:26:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-10 12:26:21' WHERE OrderID = '3745'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3745'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3745' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3745', ItemID='Item_5e67ba2a254d4', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='1', Total='34', TotalWithTax='34', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='t0h3g324l9a2n9f5lfr28he0d3', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3745', ItemID='Item_5e67ba2a3052d', 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='1', Total='21', TotalWithTax='21', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='t0h3g324l9a2n9f5lfr28he0d3', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3745', ItemID='Item_5e67ba444f787', 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='1', Total='34', TotalWithTax='34', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='t0h3g324l9a2n9f5lfr28he0d3', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3745', ItemID='Item_5e67ba4459c95', 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='1', Total='21', TotalWithTax='21', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='t0h3g324l9a2n9f5lfr28he0d3', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3745'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3745' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3745', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-10 12:27:29'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3745'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3745', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

37=========Index =6036=========OrderID =3745====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3744' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3744', OrderNo='10033744', UserID='mwien_0bb04c4f92f6213f9621c4fc0015d3d9', BillingFirstName='MARILYN', BillingLastName='WIENSKI', BillingCompanyName='', BillingAddress1='3309 Ocean Shore Ave Unit 2402', BillingAddress2='', BillingCity='Virginia Beach', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='23451', BillingPhone='209-662-4202', BillingFax='Residential', ShippingFirstName='MARILYN', ShippingLastName='WIENSKI', ShippingCompanyName='', ShippingAddress1='3309 Ocean Shore Ave Unit 2402', ShippingAddress2='', ShippingCity='Virginia Beach', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='23451', ShippingPhone='209-662-4202', ShippingFax='Residential', Email='mwienski@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='41884221868', SessionID='9oo54jpjdcrsvrtiggifgj6po3', SubTotal='160', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='160', ProductDiscount='0', VoucherAmount='0', GrandTotal='160', RefundAmount='0', PaymentDate='2020-03-10 00:33:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-10 00:33:08' WHERE OrderID = '3744'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3744'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3744' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3744', ItemID='Item_5e67318d01c40', ParentItemID='', ItemType='Product', ReferenceID='60902', ItemName='Coordinating Bath Mat Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='1', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='9oo54jpjdcrsvrtiggifgj6po3', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3744', ItemID='Item_5e6731f356e90', 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='9oo54jpjdcrsvrtiggifgj6po3', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3744', ItemID='Item_5e6731f37425d', 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='9oo54jpjdcrsvrtiggifgj6po3', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3744', ItemID='Item_5e6731f391a3a', 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='9oo54jpjdcrsvrtiggifgj6po3', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3744'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3744' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3744', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-10 00:36:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3744'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3744', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

38=========Index =6037=========OrderID =3744====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3743' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3743', OrderNo='09033743', UserID='bscot_c4464117ac21f3dc47a38836382d7c3e', BillingFirstName='Barbara', BillingLastName='Scotson', BillingCompanyName='', BillingAddress1='65 Corte Arriba', BillingAddress2='Novato', BillingCity='Novato', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94949', BillingPhone='415-382-9152', BillingFax='Residential', ShippingFirstName='Barbara', ShippingLastName='Scotson', ShippingCompanyName='', ShippingAddress1='65 Corte Arriba', ShippingAddress2='Novato', ShippingCity='Novato', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94949', ShippingPhone='415-382-9152', ShippingFax='Residential', Email='bscotson@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='dnm40h21ljvrivn0kdvmbj0oj5', SubTotal='138', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='138', ProductDiscount='0', VoucherAmount='0', GrandTotal='138', RefundAmount='0', PaymentDate='2020-03-09 09:26:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-09 09:26:29' WHERE OrderID = '3743'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3743'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3743' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3743', ItemID='Item_5e665f9ba9f9f', 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='2', Total='69', TotalWithTax='69', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celadon', SessionID='dnm40h21ljvrivn0kdvmbj0oj5', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3743', ItemID='Item_5e665f9c395eb', ParentItemID='', ItemType='Product', ReferenceID='53334', ItemName='Sheer Ribbon Triplet Pillow Sachet
Size : Each Dimensions : Set of 3
Color : Pastel Pink', ItemStatus='Normal', ItemNo='Pillow Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34.5', TaxPrice='0', TaxPercent='0', Price='34.5', PriceWithTax='34.5', Qty='2', Total='69', TotalWithTax='69', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pastel Pink', SessionID='dnm40h21ljvrivn0kdvmbj0oj5', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3743'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3743' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3743', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-09 09:27:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3743'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3743', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

39=========Index =6038=========OrderID =3743====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3742' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3742', OrderNo='08033742', UserID='smith_6c7f028deadae50da9356062c6f250aa', BillingFirstName='Ben', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='7906 Tanager Ln', BillingAddress2='', BillingCity='Indianapolis', BillingState='Indiana', BillingArea='', BillingCountry='United States', BillingZipCode='46256', BillingPhone='317-979-3374', BillingFax='Residential', ShippingFirstName='Ben', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='7906 Tanager Ln', ShippingAddress2='', ShippingCity='Indianapolis', ShippingState='Indiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='46256', ShippingPhone='317-979-3374', ShippingFax='Residential', Email='smith0710@sbcglobal.net', Comments='No', VoucherText='', VoucherCode='Spring25', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='62239315293', SessionID='pn79qpsrgt5mug7pcmiupnbef2', SubTotal='264', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='264', ProductDiscount='0', VoucherAmount='13.2', GrandTotal='250.8', RefundAmount='0', PaymentDate='2020-03-08 19:40:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-08 19:40:13' WHERE OrderID = '3742'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3742'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3742' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3742', ItemID='Item_5e659df443447', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Nacre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='2', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='pn79qpsrgt5mug7pcmiupnbef2', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3742', ItemID='Item_5e659df44ea91', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63
Color : Nacre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='2', Total='184', TotalWithTax='184', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='pn79qpsrgt5mug7pcmiupnbef2', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3742'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3742' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3742', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-08 19:41:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3742'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3742', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

40=========Index =6039=========OrderID =3742====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3741' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3741', OrderNo='08033741', UserID='', BillingFirstName='Carl', BillingLastName='Birchard', BillingCompanyName='', BillingAddress1='12912 Roxanna Court', BillingAddress2='', BillingCity='Manassas', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='20112', BillingPhone='703-794-0529', BillingFax='Residential', ShippingFirstName='Carl', ShippingLastName='Birchard', ShippingCompanyName='', ShippingAddress1='12912 Roxanna Court', ShippingAddress2='', ShippingCity='Manassas', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20112', ShippingPhone='703-794-0529', ShippingFax='Residential', Email='dbirch29@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='62238519381', SessionID='mth5gjv20mp0tokv1ck3ug3a21', SubTotal='1200', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1200', ProductDiscount='0', VoucherAmount='0', GrandTotal='1200', RefundAmount='0', PaymentDate='2020-03-08 14:12:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-08 14:12:59' WHERE OrderID = '3741'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3741'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3741' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3741', ItemID='Item_5e65507370134', ParentItemID='', ItemType='Product', ReferenceID='47412', ItemName='Athena Flat Sheets
Size : King Dimensions : 114 x 116\"
Color : Marine', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='252', TaxPrice='0', TaxPercent='0', Price='252', PriceWithTax='252', Qty='2', Total='504', TotalWithTax='504', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Marine', SessionID='mth5gjv20mp0tokv1ck3ug3a21', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3741', ItemID='Item_5e6550737b243', ParentItemID='', ItemType='Product', ReferenceID='47418', ItemName='Athena Fitted Sheets
Size : Cal King Dimensions : 75 x 85\"
Color : Marine', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='200', TaxPrice='0', TaxPercent='0', Price='200', PriceWithTax='200', Qty='2', Total='400', TotalWithTax='400', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Marine', SessionID='mth5gjv20mp0tokv1ck3ug3a21', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3741', ItemID='Item_5e655073862a5', ParentItemID='', ItemType='Product', ReferenceID='47422', ItemName='Athena Pillow Case (each)
Size : Standard Dimensions : 21 x 32\"
Color : Marine', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='68', TaxPrice='0', TaxPercent='0', Price='68', PriceWithTax='68', Qty='2', Total='136', TotalWithTax='136', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Marine', SessionID='mth5gjv20mp0tokv1ck3ug3a21', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3741', ItemID='Item_5e655073911f5', ParentItemID='', ItemType='Product', ReferenceID='47423', ItemName='Athena Pillow Case (each)
Size : King Dimensions : 21 x 43\"
Color : Marine', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='2', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Marine', SessionID='mth5gjv20mp0tokv1ck3ug3a21', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3741'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3741' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3741', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-08 14:16:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3741'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3741', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

41=========Index =6040=========OrderID =3741====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3740' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3740', OrderNo='08033740', UserID='iknoe_48104fe5a6d0eb7f55ab048ff0f2b306', BillingFirstName='IRMA', BillingLastName='NOEL', BillingCompanyName='', BillingAddress1='4495 LAKE GROVE RD', BillingAddress2='', BillingCity='PETOKEY', 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='PETOKEY', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='49770', ShippingPhone='231-881-4762', ShippingFax='Residential', Email='iknoel4@gmail.com', Comments='No', VoucherText='', VoucherCode='Spring25', 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='lnaka46ba8mm3gr0mm6rscb6i3', SubTotal='816', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='816', ProductDiscount='0', VoucherAmount='40.8', GrandTotal='775.2', RefundAmount='0', PaymentDate='2020-03-08 09:42:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-08 09:42:37' WHERE OrderID = '3740'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3740'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3740' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3740', ItemID='Item_5e6511f7b1515', ParentItemID='', ItemType='Product', ReferenceID='65693', ItemName='Yves Delorme Riviera Fitted Sheet
Size : King Dimensions : 79 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='236', TaxPrice='0', TaxPercent='0', Price='236', PriceWithTax='236', Qty='1', Total='236', TotalWithTax='236', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='lnaka46ba8mm3gr0mm6rscb6i3', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3740', ItemID='Item_5e6511f7bdbfc', ParentItemID='', ItemType='Product', ReferenceID='65701', ItemName='Yves Delorme Riviera Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='4', Total='320', TotalWithTax='320', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='lnaka46ba8mm3gr0mm6rscb6i3', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3740', ItemID='Item_5e6511f7c905b', ParentItemID='', ItemType='Product', ReferenceID='65697', ItemName='Yves Delorme Riviera Flat Sheet
Size : King Dimensions : 114 x 116\" ', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='260', TaxPrice='0', TaxPercent='0', Price='260', PriceWithTax='260', Qty='1', Total='260', TotalWithTax='260', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='lnaka46ba8mm3gr0mm6rscb6i3', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3740'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3740' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3740', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-08 09:43:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3740'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3740', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

42=========Index =6041=========OrderID =3740====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3739' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3739', OrderNo='07033739', UserID='', BillingFirstName='Nicole', BillingLastName='Belletti', BillingCompanyName='', BillingAddress1='143 West 111th Street', BillingAddress2='Apartment 1A', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10026', BillingPhone='484-515-7122', BillingFax='Residential', ShippingFirstName='Nicole', ShippingLastName='Belletti', ShippingCompanyName='', ShippingAddress1='143 West 111th Street', ShippingAddress2='Apartment 1A', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10026', ShippingPhone='484-515-7122', ShippingFax='Residential', Email='nicole.belletti@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='62236923087', SessionID='5vlb3i96fp5rhttkg2vqfnv216', SubTotal='411.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='411.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='411.5', RefundAmount='0', PaymentDate='2020-03-07 21:10:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-07 21:10:05' WHERE OrderID = '3739'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3739'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3739' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3739', ItemID='Item_5e64613fef52d', 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='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='5vlb3i96fp5rhttkg2vqfnv216', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3739', ItemID='Item_5e6461400575b', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Light Green', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='2', Total='39.5', TotalWithTax='39.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='5vlb3i96fp5rhttkg2vqfnv216', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3739', ItemID='Item_5e6461400fa4a', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Light Green', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='5vlb3i96fp5rhttkg2vqfnv216', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3739', ItemID='Item_5e64619c00cb4', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='5vlb3i96fp5rhttkg2vqfnv216', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3739', ItemID='Item_5e64619c0b48a', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='2', Total='39.5', TotalWithTax='39.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='5vlb3i96fp5rhttkg2vqfnv216', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3739', ItemID='Item_5e64619c15bd2', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='5vlb3i96fp5rhttkg2vqfnv216', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3739', ItemID='Item_5e64619c20348', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.5', TaxPrice='0', TaxPercent='0', Price='27.5', PriceWithTax='27.5', Qty='2', Total='55', TotalWithTax='55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='5vlb3i96fp5rhttkg2vqfnv216', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3739', ItemID='Item_5e6461d29a2fe', 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='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='Pewter', SessionID='5vlb3i96fp5rhttkg2vqfnv216', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3739', ItemID='Item_5e6461d2a4e26', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='5vlb3i96fp5rhttkg2vqfnv216', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3739', ItemID='Item_5e6461d2af965', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Light Green', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.5', TaxPrice='0', TaxPercent='0', Price='27.5', PriceWithTax='27.5', Qty='2', Total='55', TotalWithTax='55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='5vlb3i96fp5rhttkg2vqfnv216', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3739'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3739' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3739', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-07 21:10:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3739'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3739', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

43=========Index =6042=========OrderID =3739====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3738' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3738', OrderNo='07033738', UserID='ezane_602543c8f6cc6ffe5a625e976e798669', BillingFirstName='Ellen', BillingLastName='Zanetakis', BillingCompanyName='', BillingAddress1='6529. E 85th St', BillingAddress2='', BillingCity='Tulsa', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='74133', BillingPhone='918-493-3472', BillingFax='Residential', ShippingFirstName='Ellen', ShippingLastName='Zanetakis', ShippingCompanyName='', ShippingAddress1='6529. E 85 th St', ShippingAddress2='', ShippingCity='Tulsa', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='74133', ShippingPhone='918-493-3472', ShippingFax='Residential', Email='ezanetakis@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='62236254916', SessionID='vnhi3eqqfa3trcrlvaubmd2ri2', SubTotal='380', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='380', ProductDiscount='0', VoucherAmount='0', GrandTotal='380', RefundAmount='0', PaymentDate='2020-03-07 15:23:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-07 15:23:19' WHERE OrderID = '3738'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3738'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3738' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3738', ItemID='Item_5e6410187be5b', ParentItemID='', ItemType='Product', ReferenceID='65701', ItemName='Yves Delorme Riviera Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='2', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='vnhi3eqqfa3trcrlvaubmd2ri2', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3738', ItemID='Item_5e641018864c6', ParentItemID='', ItemType='Product', ReferenceID='65696', ItemName='Yves Delorme Riviera Flat Sheet
Size : Full/Queen Dimensions : 94 x 116\" ', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='220', TaxPrice='0', TaxPercent='0', Price='220', PriceWithTax='220', Qty='1', Total='220', TotalWithTax='220', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='vnhi3eqqfa3trcrlvaubmd2ri2', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3738'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3738' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3738', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-07 15:24:58'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3738'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3738', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

44=========Index =6043=========OrderID =3738====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3737' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3737', OrderNo='07033737', UserID='sarah_a003b98e44fc7cc28c2c54ee58c32ad3', BillingFirstName='Susan', BillingLastName='McCandless', BillingCompanyName='', BillingAddress1='11776 Stratford House Place', BillingAddress2='#404', BillingCity='Reston', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='20190', BillingPhone='772-985-8547', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='McCandless', ShippingCompanyName='', ShippingAddress1='1830 SW Willowbend Lane', ShippingAddress2='', ShippingCity='Palm City', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34990', ShippingPhone='772-985-8547', ShippingFax='Residential', Email='sarahsmother@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='qe99jrck8e5eegnpthjhk52bp5', SubTotal='644', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='644', ProductDiscount='0', VoucherAmount='0', GrandTotal='644', RefundAmount='0', PaymentDate='2020-03-07 14:42:10', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-07 14:42:10' WHERE OrderID = '3737'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3737'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3737' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3737', ItemID='Item_5e640632a2abb', 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='qe99jrck8e5eegnpthjhk52bp5', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3737', ItemID='Item_5e640632adf36', ParentItemID='', ItemType='Product', ReferenceID='62076', ItemName='Herba Quilted Coverlet
Size : Queen Dimensions : 98 x 98\" ', ItemStatus='Normal', ItemNo='Quilted Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='500', TaxPrice='0', TaxPercent='0', Price='500', PriceWithTax='500', Qty='1', Total='500', TotalWithTax='500', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='qe99jrck8e5eegnpthjhk52bp5', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3737'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3737' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3737'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3737', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

45=========Index =6044=========OrderID =3737====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3736' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3736', OrderNo='06033736', UserID='dwill_391196d13918d06dfa877928c8b52afa', BillingFirstName='Deeda', BillingLastName='Williams', BillingCompanyName='', BillingAddress1='27 Derby Way', BillingAddress2='', BillingCity='Bloomington', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='61704', BillingPhone='309-825-1782', BillingFax='Residential', ShippingFirstName='Deeda', ShippingLastName='Williams', ShippingCompanyName='', ShippingAddress1='27 Derby Way', ShippingAddress2='', ShippingCity='Bloomington', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='61704', ShippingPhone='309-825-1782', ShippingFax='Residential', Email='dwilliams@fsmloans.biz', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41872153473', SessionID='5fmqr8bf36ottp1r2f5ugad8i4', SubTotal='742.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='742.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='742.5', RefundAmount='0', PaymentDate='2020-03-06 11:38:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-06 11:38:56' WHERE OrderID = '3736'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3736'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3736' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3736', ItemID='Item_5e62897130500', ParentItemID='', ItemType='Product', ReferenceID='16387', ItemName='Peacock Alley Virtuoso Pillowcases - Pair
Size : King Dimensions : 20 x 40\"
Color : White', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='176.25', TaxPrice='0', TaxPercent='0', Price='176.25', PriceWithTax='176.25', Qty='1', Total='176.25', TotalWithTax='176.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5fmqr8bf36ottp1r2f5ugad8i4', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3736', ItemID='Item_5e62897151e58', ParentItemID='', ItemType='Product', ReferenceID='16384', ItemName='Peacock Alley Virtuoso 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='277.5', TaxPrice='0', TaxPercent='0', Price='277.5', PriceWithTax='277.5', Qty='1', Total='277.5', TotalWithTax='277.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5fmqr8bf36ottp1r2f5ugad8i4', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3736', ItemID='Item_5e62897169315', ParentItemID='', ItemType='Product', ReferenceID='16381', ItemName='Peacock Alley Virtuoso Flat Sheet
Size : King Dimensions : 115 x 115\"
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='288.75', TaxPrice='0', TaxPercent='0', Price='288.75', PriceWithTax='288.75', Qty='1', Total='288.75', TotalWithTax='288.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5fmqr8bf36ottp1r2f5ugad8i4', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3736'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3736' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3736', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-06 11:40:22'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3736'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3736', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

46=========Index =6045=========OrderID =3736====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3735' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3735', OrderNo='05033735', UserID='susan_7c5a0648a4cd29d433b41324633fe4a9', BillingFirstName='Susan', BillingLastName='Gilbertson', BillingCompanyName='', BillingAddress1='3426 Gaddy Crt', BillingAddress2='', BillingCity='Falls Church', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22042', BillingPhone='703-207-0430', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Gilbertson', ShippingCompanyName='', ShippingAddress1='3426 Gaddy Crt', ShippingAddress2='', ShippingCity='Falls Church', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22042', ShippingPhone='703-207-0430', ShippingFax='Residential', Email='susan.gilbertson@verizon.net', Comments='No', VoucherText='', VoucherCode='Spring25', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41871231282', SessionID='3ap5c4k8nlnj2j3jc04gsjfaf7', SubTotal='360', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='360', ProductDiscount='0', VoucherAmount='90', GrandTotal='270', RefundAmount='0', PaymentDate='2020-03-05 22:01:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-05 22:01:11' WHERE OrderID = '3735'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3735'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3735' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3735', ItemID='Item_5e61ca454ae42', ParentItemID='', ItemType='Product', ReferenceID='47283', ItemName='Triomphe Sham - Each
Size : Standard Dimensions : 21 x 28\"
Color : White', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='125', TaxPrice='0', TaxPercent='0', Price='125', PriceWithTax='125', Qty='2', Total='250', TotalWithTax='250', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='3ap5c4k8nlnj2j3jc04gsjfaf7', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3735', ItemID='Item_5e61ca6d9e62a', ParentItemID='', ItemType='Product', ReferenceID='57352', ItemName='Flandre Shams - Each
Size : Standard Dimensions : 21 x 28\"
Color : White (Blanc)', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='55', TaxPrice='0', TaxPercent='0', Price='55', PriceWithTax='55', Qty='2', Total='110', TotalWithTax='110', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White (Blanc)', SessionID='3ap5c4k8nlnj2j3jc04gsjfaf7', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3735'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3735' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3735', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-05 22:07:27'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3735'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3735', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

47=========Index =6046=========OrderID =3735====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3734' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3734', OrderNo='05033734', UserID='bahma_ed6405ce6147d8be7de6ed927d22f173', BillingFirstName='Bahman', BillingLastName='Irvani', BillingCompanyName='', BillingAddress1='1018 Benton Place', BillingAddress2='', BillingCity='Atlanta', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30327', BillingPhone='404-388-4115', BillingFax='Residential', ShippingFirstName='Bahman', ShippingLastName='Irvani', ShippingCompanyName='', ShippingAddress1='1018 Benton Place', ShippingAddress2='', ShippingCity='Atlanta', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30327', ShippingPhone='404-388-4115', ShippingFax='Residential', Email='bahman.irvani@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='41870984217', SessionID='a7r27r0mqjmsuvafeidknnift1', SubTotal='56', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='56', ProductDiscount='0', VoucherAmount='0', GrandTotal='56', RefundAmount='0', PaymentDate='2020-03-05 18:14:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-05 18:14:22' WHERE OrderID = '3734'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3734'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3734' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3734', ItemID='Item_5e6194c2b744d', 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='a7r27r0mqjmsuvafeidknnift1', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3734', ItemID='Item_5e6194e59f903', 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='4', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='a7r27r0mqjmsuvafeidknnift1', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3734'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3734' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3734', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-05 18:15:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3734'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3734', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

48=========Index =6047=========OrderID =3734====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3733' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3733', OrderNo='04033733', UserID='', BillingFirstName='pamela', BillingLastName='hanley', BillingCompanyName='', BillingAddress1='3832 timber valley dr', BillingAddress2='', BillingCity='Maumee', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='43537', BillingPhone='419-344-8534', BillingFax='Residential', ShippingFirstName='pamela', ShippingLastName='hanley', ShippingCompanyName='', ShippingAddress1='3832 timber valley dr', ShippingAddress2='', ShippingCity='Maumee', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='43537', ShippingPhone='419-344-8534', ShippingFax='Residential', Email='pamelasuewith4@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='41869159798', SessionID='9m30hrkeeontpj4tp7vqqhd3g4', SubTotal='124.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='124.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='124.5', RefundAmount='0', PaymentDate='2020-03-04 19:34:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-04 19:34:07' WHERE OrderID = '3733'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3733'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3733' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3733', ItemID='Item_5e6056a8d1727', 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='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='9m30hrkeeontpj4tp7vqqhd3g4', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3733', ItemID='Item_5e6056a8dc529', 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='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='2', Total='39.5', TotalWithTax='39.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='9m30hrkeeontpj4tp7vqqhd3g4', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3733', ItemID='Item_5e6056a8e7366', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='9m30hrkeeontpj4tp7vqqhd3g4', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3733'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3733' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3733', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-04 19:35:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3733'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3733', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

49=========Index =6048=========OrderID =3733====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3732' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3732', OrderNo='04033732', UserID='imors_2c64d227cd479c3e30ec4b2ea773afbf', BillingFirstName='ingrid', BillingLastName='morsman', BillingCompanyName='', BillingAddress1='108 Pennsylvania Ave.', BillingAddress2='', BillingCity='Bryn Mawr', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19010', BillingPhone='610-527-1444', BillingFax='Residential', ShippingFirstName='Kristin', ShippingLastName='Morsman', ShippingCompanyName='', ShippingAddress1='623 South Warren Av', ShippingAddress2='', ShippingCity='Malvern', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19355', ShippingPhone='610-772-0233', ShippingFax='Residential', Email='imorsman@comcast.net', Comments='No', VoucherText='', VoucherCode='Spring25', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41867837217', SessionID='23kb7958sm37ksmj1nbtmrl731', SubTotal='610', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='610', ProductDiscount='0', VoucherAmount='152.5', GrandTotal='457.5', RefundAmount='0', PaymentDate='2020-03-04 07:26:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-04 07:26:34' WHERE OrderID = '3732'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3732'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3732' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3732', ItemID='Item_5e5fab479f144', ParentItemID='', ItemType='Product', ReferenceID='47411', ItemName='Athena Flat Sheets
Size : Full/Queen Dimensions : 94 x 110\"
Color : White', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='270', TaxPrice='0', TaxPercent='0', Price='270', PriceWithTax='270', Qty='1', Total='270', TotalWithTax='270', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='23kb7958sm37ksmj1nbtmrl731', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3732', ItemID='Item_5e5fab483e143', ParentItemID='', ItemType='Product', ReferenceID='47422', ItemName='Athena Pillow Case (each)
Size : Standard Dimensions : 21 x 32\"
Color : White', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='85', TaxPrice='0', TaxPercent='0', Price='85', PriceWithTax='85', Qty='4', Total='340', TotalWithTax='340', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='23kb7958sm37ksmj1nbtmrl731', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3732'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3732' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3732', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-04 07:29:22'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3732'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3732', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

50=========Index =6049=========OrderID =3732====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3731' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3731', OrderNo='03033731', UserID='', BillingFirstName='Peggy', BillingLastName='Matthews', BillingCompanyName='', BillingAddress1='2905 Sackett', BillingAddress2='', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77098', BillingPhone='713-252-5093', BillingFax='Commercial', ShippingFirstName='Joan', ShippingLastName='Rath', ShippingCompanyName='', ShippingAddress1='E11748 Gall Rd', ShippingAddress2='', ShippingCity='Baraboo', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53913', ShippingPhone='713-252-093', ShippingFax='Residential', Email='pmatthe@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='45t8dllckp6f8uraoe3o7r12h1', SubTotal='305', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='305', ProductDiscount='0', VoucherAmount='0', GrandTotal='305', RefundAmount='0', PaymentDate='2020-03-03 21:29:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-03 21:29:10' WHERE OrderID = '3731'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3731'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3731' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3731', ItemID='Item_5e5f1fc8b9ae9', ParentItemID='', ItemType='Product', ReferenceID='28767', ItemName='Lucerne Pillow Soft
Size : Standard Dimensions : 20 x 26 17 oz
Color : white', ItemStatus='Normal', ItemNo='Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='305', TaxPrice='0', TaxPercent='0', Price='305', PriceWithTax='305', Qty='1', Total='305', TotalWithTax='305', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='45t8dllckp6f8uraoe3o7r12h1', SessionInfo='', CreatedDate='2026-01-26 08:52:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3731'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3731' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3731', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-03 21:31:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3731'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3731', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

51=========Index =6050=========OrderID =3731====Time =08:52:05

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3730' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3730', OrderNo='03033730', UserID='', BillingFirstName='Toni', BillingLastName='Esposito', BillingCompanyName='', BillingAddress1='15 Rancho Polo', BillingAddress2='', BillingCity='Colts Neck', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07722', BillingPhone='732-389-9792', BillingFax='Residential', ShippingFirstName='Toni', ShippingLastName='Esposito', ShippingCompanyName='', ShippingAddress1='15 Rancho Polo', ShippingAddress2='', ShippingCity='Colts Neck', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07722', ShippingPhone='732-389-9792', ShippingFax='Residential', Email='Tespo15@aol.com', Comments='No', VoucherText='', VoucherCode='Spring25', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41867327055', SessionID='m7fl673qsjagkq7nnce7bfuun3', SubTotal='775', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='775', ProductDiscount='0', VoucherAmount='116.25', GrandTotal='658.75', RefundAmount='0', PaymentDate='2020-03-03 20:14:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-03 20:14:30' WHERE OrderID = '3730'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3730'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3730' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3730', ItemID='Item_5e5f0d8384f00', ParentItemID='', ItemType='Product', ReferenceID='47510', ItemName='Triomphe Quilted Coverlet
Size : King Dimensions : 114 x 98
Color : Silver', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='775', TaxPrice='0', TaxPercent='0', Price='775', PriceWithTax='775', Qty='1', Total='775', TotalWithTax='775', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='m7fl673qsjagkq7nnce7bfuun3', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3730'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3730' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3730', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-03 20:14:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3730'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3730', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

52=========Index =6051=========OrderID =3730====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3729' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3729', OrderNo='03033729', UserID='cvdin_05092de8507301a3c3e3ecc8b6fb311e', BillingFirstName='Cornelia', BillingLastName='Draper', BillingCompanyName='', BillingAddress1='20 W 64 Street', BillingAddress2='40 V', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10023', BillingPhone='973-349-2007', BillingFax='Residential', ShippingFirstName='Cornelia', ShippingLastName='Draper', ShippingCompanyName='', ShippingAddress1='20 W 64 Street', ShippingAddress2='40 V', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10023', ShippingPhone='973-349-2007', ShippingFax='Residential', Email='cvdinnyc@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='mjood4v6hra1908ab9d4fl2sf5', SubTotal='76.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='76.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='76.25', RefundAmount='0', PaymentDate='2020-03-03 16:54:58', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-03 16:54:58' WHERE OrderID = '3729'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3729'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3729' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3729', ItemID='Item_5e5ede4d50417', ParentItemID='', ItemType='Product', ReferenceID='43323', ItemName='Pink Leopard Triplet Sachet
Size : Set of 3 Dimensions : 4 x 4 x 6 ', ItemStatus='Normal', ItemNo='Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='35', TaxPrice='0', TaxPercent='0', Price='35', PriceWithTax='35', Qty='1', Total='35', TotalWithTax='35', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='mjood4v6hra1908ab9d4fl2sf5', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3729', ItemID='Item_5e5ede853a206', ParentItemID='', ItemType='Product', ReferenceID='58006', ItemName='Shoe Stuffers Parchment Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : Parchment', ItemStatus='Normal', ItemNo='Shoe Stuffer', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.25', TaxPrice='0', TaxPercent='0', Price='27.25', PriceWithTax='27.25', Qty='1', Total='27.25', TotalWithTax='27.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Parchment', SessionID='mjood4v6hra1908ab9d4fl2sf5', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3729', ItemID='Item_5e5edf42c8885', ParentItemID='', ItemType='Product', ReferenceID='36959', ItemName='Mini Sachets-Pastels Sachets
Size : Mini Dimensions : 2 x 3 ', ItemStatus='Normal', ItemNo='Sachets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7', TaxPrice='0', TaxPercent='0', Price='7', PriceWithTax='7', Qty='2', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='mjood4v6hra1908ab9d4fl2sf5', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3729'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3729' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3729'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3729', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

53=========Index =6052=========OrderID =3729====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3728' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3728', OrderNo='02033728', UserID='ramgi_b77e48b6f924db9689ab4a27c8bf7337', BillingFirstName='Sheryl', BillingLastName='Mercer', BillingCompanyName='', BillingAddress1='612 Sonora Court, Irving, TX, USA', BillingAddress2='', BillingCity='Irving', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75062', BillingPhone='405-826-9798', BillingFax='Residential', ShippingFirstName='Sheryl', ShippingLastName='Mercer', ShippingCompanyName='', ShippingAddress1='612 Sonora Court, Irving, TX, USA', ShippingAddress2='', ShippingCity='Irving', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75062', ShippingPhone='405-826-9798', ShippingFax='Residential', Email='ramgirl42195@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='62222739183', SessionID='a2pfh8i56gsi1q24cldc3d9uf5', SubTotal='51', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='51', ProductDiscount='0', VoucherAmount='0', GrandTotal='51', RefundAmount='0', PaymentDate='2020-03-02 02:50:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-02 02:50:52' WHERE OrderID = '3728'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3728'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3728' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3728', ItemID='Item_5e5cc84225568', 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='a2pfh8i56gsi1q24cldc3d9uf5', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3728', ItemID='Item_5e5cc85348222', 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='a2pfh8i56gsi1q24cldc3d9uf5', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3728', ItemID='Item_5e5cc86ea1c2e', ParentItemID='', ItemType='Product', ReferenceID='53333', ItemName='Polka Dot Hanging Sachet Hanging Sachet
Size : Each Dimensions : 3 x 3\"
Color : Blue', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.5', TaxPrice='0', TaxPercent='0', Price='11.5', PriceWithTax='11.5', Qty='2', Total='23', TotalWithTax='23', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='a2pfh8i56gsi1q24cldc3d9uf5', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3728'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3728' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3728', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-02 02:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3728'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3728', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

54=========Index =6053=========OrderID =3728====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3727' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3727', OrderNo='01033727', UserID='ezane_602543c8f6cc6ffe5a625e976e798669', BillingFirstName='Ellen', BillingLastName='Zanetakis', BillingCompanyName='', BillingAddress1='6529. E 85th St', BillingAddress2='', BillingCity='Tulsa', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='74133', BillingPhone='918-493-3472', BillingFax='Residential', ShippingFirstName='Ellen', ShippingLastName='Zanetakis', ShippingCompanyName='', ShippingAddress1='1430 Terrace Dr', ShippingAddress2='', ShippingCity='Tulsa', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='74104', ShippingPhone='918-493-3472', ShippingFax='Commercial', Email='ezanetakis@cox.net', Comments='No', VoucherText='', VoucherCode='Spring25', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41862409920', SessionID='me8mi7f4osff5g8ea4u7hjr4c7', SubTotal='1840', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1840', ProductDiscount='0', VoucherAmount='460', GrandTotal='1380', RefundAmount='0', PaymentDate='2020-03-01 12:57:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-03-01 12:57:25' WHERE OrderID = '3727'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3727'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3727' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3727', ItemID='Item_5e5c04c67526d', ParentItemID='', ItemType='Product', ReferenceID='62561', ItemName='Triomphe Sauge Flat Sheets
Size : Full/Queen Dimensions : 94 x 110\"
Color : Sauge (Sage)', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='305', TaxPrice='0', TaxPercent='0', Price='305', PriceWithTax='305', Qty='1', Total='305', TotalWithTax='305', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sauge (Sage)', SessionID='me8mi7f4osff5g8ea4u7hjr4c7', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3727', ItemID='Item_5e5c04c704a0f', ParentItemID='', ItemType='Product', ReferenceID='62566', ItemName='Triomphe Sauge Fitted Sheets
Size : Queen Dimensions : 63 x 81\"
Color : Sauge (Sage)', ItemStatus='Normal', ItemNo='Fitted Sheets', 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='Sauge (Sage)', SessionID='me8mi7f4osff5g8ea4u7hjr4c7', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3727', ItemID='Item_5e5c04c788dd7', ParentItemID='', ItemType='Product', ReferenceID='62572', ItemName='Triomphe Sauge Sham - Each
Size : Standard Dimensions : 21 x 28\"
Color : Sauge (Sage)', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='125', TaxPrice='0', TaxPercent='0', Price='125', PriceWithTax='125', Qty='2', Total='250', TotalWithTax='250', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sauge (Sage)', SessionID='me8mi7f4osff5g8ea4u7hjr4c7', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3727', ItemID='Item_5e5c04c81a283', ParentItemID='', ItemType='Product', ReferenceID='62576', ItemName='Triomphe Sauge Pillow Case (each)
Size : Standard Dimensions : 21 x 32\"
Color : Sauge (Sage)', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='85', TaxPrice='0', TaxPercent='0', Price='85', PriceWithTax='85', Qty='4', Total='340', TotalWithTax='340', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sauge (Sage)', SessionID='me8mi7f4osff5g8ea4u7hjr4c7', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3727', ItemID='Item_5e5c04c89d0b0', ParentItemID='', ItemType='Product', ReferenceID='62579', ItemName='Triomphe Sauge Quilt
Size : Full/Queen Dimensions : 98 x98\"
Color : Sauge (Sage)', ItemStatus='Normal', ItemNo='Quilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='670', TaxPrice='0', TaxPercent='0', Price='670', PriceWithTax='670', Qty='1', Total='670', TotalWithTax='670', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sauge (Sage)', SessionID='me8mi7f4osff5g8ea4u7hjr4c7', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3727'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3727' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3727', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-03-01 12:58:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3727'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3727', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

55=========Index =6054=========OrderID =3727====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3726' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3726', OrderNo='29023726', UserID='ekpag_6d576d850fbaa3c457c35d106882116d', BillingFirstName='Karen', BillingLastName='Pagan', BillingCompanyName='', BillingAddress1='255 Federal Twist Road', BillingAddress2='', BillingCity='Stockton', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08559', BillingPhone='908-310-0703', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Pagan', ShippingCompanyName='', ShippingAddress1='255 Federal Twist Road', ShippingAddress2='', ShippingCity='Stockton', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08559', ShippingPhone='908-310-0703', ShippingFax='Residential', Email='ekpagan@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='42uhm689kadi9gruhq6kfnqsg0', SubTotal='51', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='51', ProductDiscount='0', VoucherAmount='0', GrandTotal='51', RefundAmount='0', PaymentDate='2020-02-29 23:19:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-02-29 23:19:17' WHERE OrderID = '3726'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3726'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3726' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3726', ItemID='Item_5e5b456129157', ParentItemID='', ItemType='Product', ReferenceID='58662', ItemName='Pavot 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='42uhm689kadi9gruhq6kfnqsg0', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3726'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3726' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3726', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-02-29 23:19:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3726'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3726', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

56=========Index =6055=========OrderID =3726====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3725' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3725', OrderNo='28023725', UserID='', BillingFirstName='Casey', BillingLastName='Finn', BillingCompanyName='', BillingAddress1='3500 Pacific Avenue', BillingAddress2='', BillingCity='Virginia Beach', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='23451', BillingPhone='757-619-2615', BillingFax='Commercial', ShippingFirstName='Casey', ShippingLastName='Finn', ShippingCompanyName='', ShippingAddress1='3500 Pacific Avenue', ShippingAddress2='', ShippingCity='Virginia Beach', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='23451', ShippingPhone='757-619-2615', ShippingFax='Commercial', Email='caseytfinn@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='41858700349', SessionID='sgvhuhctmjtrvq7kjfb3dn8of0', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2020-02-28 18:24:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-02-28 18:24:39' WHERE OrderID = '3725'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3725'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3725' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3725', ItemID='Item_5e59ae4983d57', ParentItemID='', ItemType='Product', ReferenceID='54886', ItemName='Paysage Dec Pillow Decorator Pillow
Size : Square Dimensions : 13 x 22\" ', ItemStatus='Normal', ItemNo='Decorator 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='sgvhuhctmjtrvq7kjfb3dn8of0', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3725'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3725' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3725', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-02-28 18:25:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3725'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3725', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

57=========Index =6056=========OrderID =3725====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3724' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3724', OrderNo='28023724', UserID='', BillingFirstName='georgia', BillingLastName='vass', BillingCompanyName='', BillingAddress1='4117 Presidential Drive', BillingAddress2='', BillingCity='Lafayette Hill', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19444', BillingPhone='267-320-4142', BillingFax='Residential', ShippingFirstName='georgia', ShippingLastName='vass', ShippingCompanyName='', ShippingAddress1='4117 Presidential Drive', ShippingAddress2='', ShippingCity='Lafayette Hill', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19444', ShippingPhone='267-320-4142', ShippingFax='Residential', Email='GEORGIAWHAT@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='jukqcsog9ptm7qui8kucfqn1f0', SubTotal='462', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='462', ProductDiscount='0', VoucherAmount='0', GrandTotal='462', RefundAmount='0', PaymentDate='2020-02-28 07:13:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-02-28 07:13:25' WHERE OrderID = '3724'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3724'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3724' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3724', ItemID='Item_5e5806ec67292', ParentItemID='', ItemType='Product', ReferenceID='60114', ItemName='Miami Duvet Cover
Size : King Dimensions : 111 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='330', TaxPrice='0', TaxPercent='0', Price='330', PriceWithTax='330', Qty='1', Total='330', TotalWithTax='330', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='jukqcsog9ptm7qui8kucfqn1f0', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3724', ItemID='Item_5e5806ec724ae', ParentItemID='', ItemType='Product', ReferenceID='60126', ItemName='Miami Sham - Each
Size : King Dimensions : 21 x 37\" ', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='66', TaxPrice='0', TaxPercent='0', Price='66', PriceWithTax='66', Qty='2', Total='132', TotalWithTax='132', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='jukqcsog9ptm7qui8kucfqn1f0', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3724'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3724' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3724', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-02-28 07:14:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3724'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3724', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

58=========Index =6057=========OrderID =3724====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3723' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3723', OrderNo='28023723', UserID='brand_25c1ca79425645de92560c1e3e5de797', BillingFirstName='Brandon', BillingLastName='Chatham', BillingCompanyName='', BillingAddress1='638 Camino De Los Mares', BillingAddress2='H130-515', BillingCity='San Clemente', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92673', BillingPhone='949-891-1616', BillingFax='Commercial', ShippingFirstName='Brandon', ShippingLastName='Chatham', ShippingCompanyName='', ShippingAddress1='207 W Paseo De Cristobal', ShippingAddress2='', ShippingCity='San Clemente', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92672', ShippingPhone='949-891-0590', ShippingFax='Residential', Email='brandonchatham@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='41856539834', SessionID='hjru6dhultbd0b62hmo76lfc34', SubTotal='1026', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1026', ProductDiscount='0', VoucherAmount='0', GrandTotal='1026', RefundAmount='0', PaymentDate='2020-02-28 00:14:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-02-28 00:14:29' WHERE OrderID = '3723'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3723'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3723' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3723', ItemID='Item_5e58aed2721cc', ParentItemID='', ItemType='Product', ReferenceID='19935', ItemName='Legna Classic Fitted Sheets
Size : Cal. King Supreme Dimensions : 72 x 84 x 20
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='513', TaxPrice='0', TaxPercent='0', Price='513', PriceWithTax='513', Qty='2', Total='1026', TotalWithTax='1026', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='hjru6dhultbd0b62hmo76lfc34', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3723'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3723' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3723', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-02-28 00:15:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3723'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3723', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

59=========Index =6058=========OrderID =3723====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3722' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3722', OrderNo='26023722', 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='970 Cape Marco Dr. Unit 2104', ShippingAddress2='', ShippingCity='Marco Island', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34145', 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='41853173368', SessionID='7a8t2qhcqdqb8ns805qfphvid2', SubTotal='169.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='169.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='169.5', RefundAmount='0', PaymentDate='2020-02-26 15:53:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-02-26 15:53:32' WHERE OrderID = '3722'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3722'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3722' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3722', ItemID='Item_5e56e89dc6b6e', 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='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='2', Total='39.5', TotalWithTax='39.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='7a8t2qhcqdqb8ns805qfphvid2', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3722', ItemID='Item_5e56e89dbbf79', 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='7a8t2qhcqdqb8ns805qfphvid2', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3722'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3722' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3722', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-02-26 15:54:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3722'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3722', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

60=========Index =6059=========OrderID =3722====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3721' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3721', OrderNo='25023721', UserID='huip_e9f2bf698048412f81483b3300c8ef9a', BillingFirstName='Hui Ping', BillingLastName='Clark', BillingCompanyName='', BillingAddress1='22034 E Lyndon Loop', BillingAddress2='', BillingCity='Castro Valley', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94552', BillingPhone='510-566-3086', BillingFax='Residential', ShippingFirstName='Hui Ping', ShippingLastName='Clark', ShippingCompanyName='', ShippingAddress1='22034 E Lyndon Loop', ShippingAddress2='', ShippingCity='Castro Valley', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94552', ShippingPhone='510-566-3086', ShippingFax='Residential', Email='hui.ping@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='41850824152', SessionID='dd8l63k329it2dpfkcbpapqvv1', SubTotal='90', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='90', ProductDiscount='0', VoucherAmount='0', GrandTotal='90', RefundAmount='0', PaymentDate='2020-02-25 15:36:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-02-25 15:36:18' WHERE OrderID = '3721'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3721'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3721' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3721', ItemID='Item_5e5591ec71b53', 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='5', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dd8l63k329it2dpfkcbpapqvv1', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3721', ItemID='Item_5e5591ed169aa', ParentItemID='', ItemType='Product', ReferenceID='60035', ItemName='Provence 2019 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='dd8l63k329it2dpfkcbpapqvv1', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3721'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3721' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3721', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-02-25 15:37:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3721'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3721', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

61=========Index =6060=========OrderID =3721====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3720' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3720', OrderNo='22023720', UserID='', BillingFirstName='Lynn', BillingLastName='Tomalas', BillingCompanyName='', BillingAddress1='108 Via Waziers', BillingAddress2='', BillingCity='Newport Beach', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92663', BillingPhone='949-400-8070', BillingFax='Residential', ShippingFirstName='Lynn', ShippingLastName='Tomalas', ShippingCompanyName='', ShippingAddress1='108 Via Waziers', ShippingAddress2='', ShippingCity='Newport Beach', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92663', ShippingPhone='949-400-8070', ShippingFax='Residential', Email='ltomalas@hotmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='lbrk4gkfmtg00bd59tjlg2emd5', SubTotal='54.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='54.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='54.5', RefundAmount='0', PaymentDate='2020-02-22 16:33:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-02-22 16:33:46' WHERE OrderID = '3720'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3720'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3720' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3720', ItemID='Item_5e51abede7639', ParentItemID='', ItemType='Product', ReferenceID='57953', ItemName='Shoe Stuffers Green Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : Green w/ Red Rosette', ItemStatus='Normal', ItemNo='Shoe Stuffer', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.25', TaxPrice='0', TaxPercent='0', Price='27.25', PriceWithTax='27.25', Qty='2', Total='54.5', TotalWithTax='54.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green w/ Red Rosette', SessionID='lbrk4gkfmtg00bd59tjlg2emd5', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3720'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3720' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3720', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-02-22 16:35:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3720'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3720', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

62=========Index =6061=========OrderID =3720====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3719' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3719', OrderNo='21023719', UserID='', BillingFirstName='Jennifer', BillingLastName='Twente', BillingCompanyName='', BillingAddress1='5760 N Shoreland Ave', BillingAddress2='', BillingCity='Whitefish Bay', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53217', BillingPhone='414-248-7076', BillingFax='Residential', ShippingFirstName='Jennifer', ShippingLastName='Twente', ShippingCompanyName='', ShippingAddress1='5760 N Shoreland Ave', ShippingAddress2='', ShippingCity='Whitefish Bay', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53217', ShippingPhone='414-248-7076', ShippingFax='Residential', Email='jentwente@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='8nbjgi2vtbekq8sl0glb9ubhg6', SubTotal='130', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='130', ProductDiscount='0', VoucherAmount='0', GrandTotal='130', RefundAmount='0', PaymentDate='2020-02-21 19:56:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-02-21 19:56:08' WHERE OrderID = '3719'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3719'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3719' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3719', ItemID='Item_5e5089e8a8235', 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='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='4', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='8nbjgi2vtbekq8sl0glb9ubhg6', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3719'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3719' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3719', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-02-21 19:56:58'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3719'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3719', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

63=========Index =6062=========OrderID =3719====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3718' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3718', OrderNo='21023718', UserID='', BillingFirstName='Elizabeth', BillingLastName='Rieth', BillingCompanyName='', BillingAddress1='200 E 95th St 12C', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10128', BillingPhone='646-229-7469', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Rieth', ShippingCompanyName='', ShippingAddress1='200 E 95th St 12C', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10128', ShippingPhone='646-229-7469', ShippingFax='Residential', Email='erieth@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='41845492942', SessionID='3h5c9ba4c0j99an4soild8s3v5', SubTotal='640', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='640', ProductDiscount='0', VoucherAmount='64', GrandTotal='576', RefundAmount='0', PaymentDate='2020-02-21 14:37:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-02-21 14:37:36' WHERE OrderID = '3718'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3718'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3718' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3718', ItemID='Item_5e5038fe48e7e', ParentItemID='', ItemType='Product', ReferenceID='60297', ItemName='Palmes 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='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3h5c9ba4c0j99an4soild8s3v5', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3718', ItemID='Item_5e5038fe53c08', ParentItemID='', ItemType='Product', ReferenceID='60298', ItemName='Palmes Towel Towel
Size : Bath Dimensions : 28 x 55\" ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='48', TaxPrice='0', TaxPercent='0', Price='48', PriceWithTax='48', Qty='2', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3h5c9ba4c0j99an4soild8s3v5', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3718', ItemID='Item_5e503d7f74d68', ParentItemID='', ItemType='Product', ReferenceID='40537', ItemName='Mandarin Comforter
Size : Queen Dimensions : ', ItemStatus='Normal', ItemNo='Comforter', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='496', TaxPrice='0', TaxPercent='0', Price='496', PriceWithTax='496', Qty='1', Total='496', TotalWithTax='496', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3h5c9ba4c0j99an4soild8s3v5', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3718'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3718' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3718', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-02-21 14:37:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3718'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3718', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

64=========Index =6063=========OrderID =3718====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3717' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3717', OrderNo='21023717', UserID='', BillingFirstName='Lisa', BillingLastName='Buckentine', BillingCompanyName='', BillingAddress1='12894 Bella Terra ln', BillingAddress2='', BillingCity='Council Bluffs', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='51503', BillingPhone='515-370-2855', BillingFax='Residential', ShippingFirstName='Lisa', ShippingLastName='Buckentine', ShippingCompanyName='', ShippingAddress1='12894 Bella Terra ln', ShippingAddress2='', ShippingCity='Council Bluffs', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='51503', ShippingPhone='515-370-2855', ShippingFax='Residential', Email='lisa.buckentine@gmail.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - In Store Pickup', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='8n8e1sr7o53mif8fufs6h6fv43', SubTotal='636', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='636', ProductDiscount='0', VoucherAmount='63.6', GrandTotal='572.4', RefundAmount='0', PaymentDate='2020-02-21 13:14:30', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-02-21 13:14:30' WHERE OrderID = '3717'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3717'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3717' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3717', ItemID='Item_5e502b5b840d5', ParentItemID='', ItemType='Product', ReferenceID='28862', ItemName='Mediterranean Light Mediterranean
Size : King Dimensions : 110 x 92, 36 oz.
Color : White', ItemStatus='Normal', ItemNo='Mediterranean', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='636', TaxPrice='0', TaxPercent='0', Price='636', PriceWithTax='636', Qty='1', Total='636', TotalWithTax='636', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='8n8e1sr7o53mif8fufs6h6fv43', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3717'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3717' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3717'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3717', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

65=========Index =6064=========OrderID =3717====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3716' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3716', OrderNo='21023716', UserID='annbo_4e276a7e4823cbbef7ea40e4569fdd8b', BillingFirstName='Ann', BillingLastName='Bowles', BillingCompanyName='', BillingAddress1='2901 Bratton St.', BillingAddress2='', BillingCity='Columbia', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29205', BillingPhone='803-256-7182', BillingFax='Residential', ShippingFirstName='Ann', ShippingLastName='Bowles', ShippingCompanyName='', ShippingAddress1='2901 Bratton St.', ShippingAddress2='', ShippingCity='Columbia', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29205', ShippingPhone='803-256-7182', ShippingFax='Residential', Email='annbowles46@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='41844336417', SessionID='etjt8ljl27hlj0lel9l3631d16', SubTotal='52.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='52.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='52.5', RefundAmount='0', PaymentDate='2020-02-21 00:07:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-02-21 00:07:21' WHERE OrderID = '3716'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3716'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3716' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3716', ItemID='Item_5e4f721fa7dcf', ParentItemID='', ItemType='Product', ReferenceID='19030', ItemName='Original Scent Linen Wash Linen Wash
Size : Medium Bottle Dimensions : 32oz ', ItemStatus='Normal', ItemNo='Linen Wash', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='28.5', TaxPrice='0', TaxPercent='0', Price='28.5', PriceWithTax='28.5', Qty='1', Total='28.5', TotalWithTax='28.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='etjt8ljl27hlj0lel9l3631d16', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3716', ItemID='Item_5e4f724990037', 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='etjt8ljl27hlj0lel9l3631d16', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3716'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3716' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3716', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-02-21 00:09:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3716'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3716', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

66=========Index =6065=========OrderID =3716====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3715' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3715', OrderNo='20023715', UserID='ALXHB_524bfe38b37e68af6f9cd1912ecedaf9', BillingFirstName='ALEXANDRE', BillingLastName='BRAVO', BillingCompanyName='', BillingAddress1='c/o Kmetz, Elwell, Graham & Assoc., PLLC', BillingAddress2='1575 Indian River Blvd. C-240', BillingCity='VERO BEACH', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32960', BillingPhone='772-231-1440', BillingFax='Commercial', ShippingFirstName='Alexandre', ShippingLastName='Bravo', ShippingCompanyName='', ShippingAddress1='460 N ARROWHEAD TRL', ShippingAddress2='', ShippingCity='VERO BEACH', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32963', ShippingPhone='772-696-3354', ShippingFax='Residential', Email='alxhbvo@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='f3dor8o5135raqfi9818kuo777', SubTotal='501.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='501.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='501.5', RefundAmount='0', PaymentDate='2020-02-20 12:56:47', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-02-20 12:56:47' WHERE OrderID = '3715'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3715'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3715' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3715', ItemID='Item_5e4b07084d2c4', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Light Green', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='2', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='f3dor8o5135raqfi9818kuo777', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3715', ItemID='Item_5e4b07085830b', 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='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='3', Total='97.5', TotalWithTax='97.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='f3dor8o5135raqfi9818kuo777', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3715', ItemID='Item_5e4b07086333f', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Light Green', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='4', Total='79', TotalWithTax='79', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='f3dor8o5135raqfi9818kuo777', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3715', ItemID='Item_5e4b07086e066', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Light Green', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='3', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='f3dor8o5135raqfi9818kuo777', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3715', ItemID='Item_5e4b070878e42', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Light Green', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.5', TaxPrice='0', TaxPercent='0', Price='27.5', PriceWithTax='27.5', Qty='6', Total='165', TotalWithTax='165', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='f3dor8o5135raqfi9818kuo777', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3715'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3715' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3715'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3715', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

67=========Index =6066=========OrderID =3715====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3714' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3714', OrderNo='20023714', UserID='', BillingFirstName='Barbara', BillingLastName='Scotson', BillingCompanyName='', BillingAddress1='65 Corte Arriba', BillingAddress2='Novato', BillingCity='Novato', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94949', BillingPhone='414-382-9152', BillingFax='Residential', ShippingFirstName='Barbara', ShippingLastName='Scotson', ShippingCompanyName='', ShippingAddress1='65 Corte Arriba', ShippingAddress2='Novato', ShippingCity='Novato', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94949', ShippingPhone='415-382-9152', ShippingFax='Residential', Email='bscotson@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='gtfeht06sttd6i687osdl6rat7', SubTotal='207.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='207.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='207.5', RefundAmount='0', PaymentDate='2020-02-20 11:43:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-02-20 11:43:26' WHERE OrderID = '3714'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3714'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3714' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3714', ItemID='Item_5e4ec2d00f239', ParentItemID='', ItemType='Product', ReferenceID='59152', ItemName='Silver Animal Print Triplet Sachet
Size : Set of 3 Dimensions : 4 x 4 x 6
Color : Salmon', 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='Salmon', SessionID='gtfeht06sttd6i687osdl6rat7', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3714', ItemID='Item_5e4ec313aebc6', ParentItemID='', ItemType='Product', ReferenceID='53334', ItemName='Sheer Ribbon Triplet Pillow Sachet
Size : Each Dimensions : Set of 3
Color : Pastel Pink', ItemStatus='Normal', ItemNo='Pillow Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34.5', TaxPrice='0', TaxPercent='0', Price='34.5', PriceWithTax='34.5', Qty='1', Total='34.5', TotalWithTax='34.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pastel Pink', SessionID='gtfeht06sttd6i687osdl6rat7', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3714', ItemID='Item_5e4ec3da2f797', 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='2', Total='69', TotalWithTax='69', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celadon', SessionID='gtfeht06sttd6i687osdl6rat7', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3714', ItemID='Item_5e4ec44be5a27', 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='2', Total='69', TotalWithTax='69', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pastel Blue', SessionID='gtfeht06sttd6i687osdl6rat7', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3714'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3714' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3714', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-02-20 11:44:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3714'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3714', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

68=========Index =6067=========OrderID =3714====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3713' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3713', OrderNo='19023713', UserID='', BillingFirstName='Jennie', BillingLastName='Hall', BillingCompanyName='', BillingAddress1='37 Governors Way', BillingAddress2='', BillingCity='Brentwood', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37027', BillingPhone='615-804-0088', BillingFax='Residential', ShippingFirstName='Jennie', ShippingLastName='Hall', ShippingCompanyName='', ShippingAddress1='37 Governors Way', ShippingAddress2='', ShippingCity='Brentwood', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37027', ShippingPhone='615-804-0088', ShippingFax='Residential', Email='jhbh37@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='50si3jnqp8601cuhqgcu4ru2k2', SubTotal='212', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='212', ProductDiscount='0', VoucherAmount='0', GrandTotal='212', RefundAmount='0', PaymentDate='2020-02-19 07:49:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-02-19 07:49:53' WHERE OrderID = '3713'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3713'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3713' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3713', ItemID='Item_5e4d3bf2b7c6a', ParentItemID='', ItemType='Product', ReferenceID='43809', ItemName='Legna Modena Pillowcases (each)
Size : Queen Dimensions : ', ItemStatus='Normal', ItemNo='Pillowcases (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='106', TaxPrice='0', TaxPercent='0', Price='106', PriceWithTax='106', Qty='2', Total='212', TotalWithTax='212', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='50si3jnqp8601cuhqgcu4ru2k2', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3713'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3713' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3713', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-02-19 07:50:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3713'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3713', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

69=========Index =6068=========OrderID =3713====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3712' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3712', OrderNo='18023712', UserID='', BillingFirstName='Gail', BillingLastName='Ford', BillingCompanyName='', BillingAddress1='389 Pine Branch Road', BillingAddress2='389 Pine Branch Road', BillingCity='Boone', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28607', BillingPhone='828-264-7613', BillingFax='Residential', ShippingFirstName='Gail', ShippingLastName='Ford', ShippingCompanyName='', ShippingAddress1='389 Pine Branch Road', ShippingAddress2='389 Pine Branch Road', ShippingCity='Boone', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28607', ShippingPhone='828-264-7613', ShippingFax='Residential', Email='fordegl@yahoo.com', Comments='No', VoucherText='', VoucherCode='PRES20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41841052337', SessionID='31np25ihbubn0k77ckcr3uk0e0', SubTotal='968', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='968', ProductDiscount='0', VoucherAmount='193.6', GrandTotal='774.4', RefundAmount='0', PaymentDate='2020-02-18 22:06:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-02-18 22:06:10' WHERE OrderID = '3712'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3712'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3712' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3712', ItemID='Item_5e4ae0cf5c451', 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='31np25ihbubn0k77ckcr3uk0e0', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3712', ItemID='Item_5e4ae1128d47d', 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='31np25ihbubn0k77ckcr3uk0e0', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3712', ItemID='Item_5e4ae112987f1', 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='31np25ihbubn0k77ckcr3uk0e0', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3712'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3712' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3712', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-02-18 22:07:56'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3712'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3712', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

70=========Index =6069=========OrderID =3712====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3711' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3711', OrderNo='18023711', UserID='lerra_e48faa49a12afee7777311f468c4fb44', BillingFirstName='Lauren', BillingLastName='Erramuzpe', BillingCompanyName='', BillingAddress1='1001 Peachtree Road', BillingAddress2='', BillingCity='Augusta', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30909', BillingPhone='706-267-3306', BillingFax='Residential', ShippingFirstName='Lauren', ShippingLastName='Erramuzpe', ShippingCompanyName='', ShippingAddress1='1001 Peachtree Road', ShippingAddress2='', ShippingCity='Augusta', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30909', ShippingPhone='706-267-3306', ShippingFax='Residential', Email='lerramuzpe@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='41840296799', SessionID='kckthqgspp3j63s669r91e1fq1', SubTotal='168', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='168', ProductDiscount='0', VoucherAmount='0', GrandTotal='168', RefundAmount='0', PaymentDate='2020-02-18 13:05:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-02-18 13:05:08' WHERE OrderID = '3711'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3711'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3711' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3711', ItemID='Item_5e4c342840275', ParentItemID='', ItemType='Product', ReferenceID='61041', ItemName='Chorus Decorative Pillow
Size : Square Dimensions : 22 x 22\"
Color : Flanelle (Dark Grey)', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='84', TaxPrice='0', TaxPercent='0', Price='84', PriceWithTax='84', Qty='2', Total='168', TotalWithTax='168', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Flanelle (Dark Grey)', SessionID='kckthqgspp3j63s669r91e1fq1', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3711'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3711' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3711', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-02-18 13:07:19'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3711'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3711', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

71=========Index =6070=========OrderID =3711====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3710' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3710', OrderNo='17023710', UserID='trans_30e76077cfc8ca0b2fd75abc55996401', BillingFirstName='Laura', BillingLastName='Ellenwood', BillingCompanyName='', BillingAddress1='2405 W. Entrada Trail #67', BillingAddress2='', BillingCity='St. George', BillingState='Utah', BillingArea='', BillingCountry='United States', BillingZipCode='84770', BillingPhone='949-306-3774', BillingFax='Residential', ShippingFirstName='Laura', ShippingLastName='Ellenwood', ShippingCompanyName='', ShippingAddress1='2405 W. Entrada Trail #67', ShippingAddress2='', ShippingCity='St. George', ShippingState='Utah', ShippingArea='', ShippingCountry='United States', ShippingZipCode='84770', ShippingPhone='949-306-3774', ShippingFax='Residential', Email='transformationtech@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='rvc1ug1eoak10fvd49dvfutdg0', SubTotal='353.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='353.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='353.6', RefundAmount='0', PaymentDate='2020-02-17 16:47:13', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-02-17 16:47:13' WHERE OrderID = '3710'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3710'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3710' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3710', ItemID='Item_5e4b15846e7a5', ParentItemID='', ItemType='Product', ReferenceID='45173', ItemName='Brussels Quilts
Size : King Dimensions : 110 x 96\"
Color : Ivory', ItemStatus='Normal', ItemNo='Quilts', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='168', TaxPrice='0', TaxPercent='0', Price='168', PriceWithTax='168', Qty='1', Total='168', TotalWithTax='168', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='rvc1ug1eoak10fvd49dvfutdg0', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3710', ItemID='Item_5e4b158462b5c', ParentItemID='', ItemType='Product', ReferenceID='52035', ItemName='Brussels Sham - Each
Size : King Dimensions : 20 x 36\"
Color : Ivory', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92.8', TaxPrice='0', TaxPercent='0', Price='92.8', PriceWithTax='92.8', Qty='2', Total='185.6', TotalWithTax='185.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='rvc1ug1eoak10fvd49dvfutdg0', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3710'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3710' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3710'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3710', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

72=========Index =6071=========OrderID =3710====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3709' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3709', OrderNo='17023709', UserID='mqdsp_3b37388efeaa5497841449ee1d00f200', BillingFirstName='Mary', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='154 West Spain Street, Villa T', BillingAddress2='', BillingCity='Sonoma', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95476', BillingPhone='707-477-3381', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='154 West Spain Street, Villa T', ShippingAddress2='', ShippingCity='Sonoma', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95476', ShippingPhone='707-477-3381', ShippingFax='Residential', Email='mqdspub@comcast.net', Comments='No', VoucherText='', VoucherCode='PRES20', 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='oa0mksfrcjfhsf0b6smhee4n85', SubTotal='1300', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1300', ProductDiscount='0', VoucherAmount='260', GrandTotal='1040', RefundAmount='0', PaymentDate='2020-02-17 16:27:24', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-02-17 16:27:24' WHERE OrderID = '3709'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3709'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3709' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3709', ItemID='Item_5e4b12da78638', ParentItemID='', ItemType='Product', ReferenceID='21649', ItemName='Classico 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='480', TaxPrice='0', TaxPercent='0', Price='480', PriceWithTax='480', Qty='1', Total='480', TotalWithTax='480', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='oa0mksfrcjfhsf0b6smhee4n85', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3709', ItemID='Item_5e4b12da83687', ParentItemID='', ItemType='Product', ReferenceID='21653', ItemName='Classico Fitted Sheet
Size : Queen Dimensions : 60x80x17
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='370', TaxPrice='0', TaxPercent='0', Price='370', PriceWithTax='370', Qty='1', Total='370', TotalWithTax='370', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='oa0mksfrcjfhsf0b6smhee4n85', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3709', ItemID='Item_5e4b12da8e09f', ParentItemID='', ItemType='Product', ReferenceID='21656', ItemName='Classico 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='225', TaxPrice='0', TaxPercent='0', Price='225', PriceWithTax='225', Qty='2', Total='450', TotalWithTax='450', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='oa0mksfrcjfhsf0b6smhee4n85', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3709'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3709' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3709'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3709', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

73=========Index =6072=========OrderID =3709====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3708' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3708', OrderNo='16023708', UserID='angel_808f489411b8f4a536a1080a02bf0274', BillingFirstName='ROBERT', BillingLastName='BLAIR', BillingCompanyName='', BillingAddress1='6525 N Western Ave', BillingAddress2='', BillingCity='OKLAHOMA CITY', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='73116', BillingPhone='405-990-4146', BillingFax='Commercial', ShippingFirstName='angela', ShippingLastName='blair', ShippingCompanyName='', ShippingAddress1='6633 Avondale Dr', ShippingAddress2='', ShippingCity='NICHOLS HILLS', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='73116', ShippingPhone='405-990-4146', ShippingFax='Residential', Email='angelawblair@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='41837595387', SessionID='oac8uc0ecl5s23c93bm960vcs1', SubTotal='875.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='875.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='875.2', RefundAmount='0', PaymentDate='2020-02-16 16:51:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-02-16 16:51:27' WHERE OrderID = '3708'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3708'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3708' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3708', ItemID='Item_5e49c69cf336f', ParentItemID='', ItemType='Product', ReferenceID='50372', ItemName='Anatolia Throw
Size : Oblong Dimensions : 50 x 70\" ', ItemStatus='Normal', ItemNo='Throw', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='344', TaxPrice='0', TaxPercent='0', Price='344', PriceWithTax='344', Qty='1', Total='344', TotalWithTax='344', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='oac8uc0ecl5s23c93bm960vcs1', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3708', ItemID='Item_5e49c69d0afb0', ParentItemID='', ItemType='Product', ReferenceID='49055', ItemName='Anatolia Duvet Cover
Size : Full/Queen Dimensions : 86 x 86\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='531.2', TaxPrice='0', TaxPercent='0', Price='531.2', PriceWithTax='531.2', Qty='1', Total='531.2', TotalWithTax='531.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='oac8uc0ecl5s23c93bm960vcs1', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3708'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3708' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3708', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-02-16 16:52:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3708'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3708', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

74=========Index =6073=========OrderID =3708====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3707' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3707', OrderNo='16023707', UserID='fcohe_9b11b7add8405007c706c0af963a9970', BillingFirstName='Fern', BillingLastName='Cohen', BillingCompanyName='', BillingAddress1='221 Sands Point Road', BillingAddress2='', BillingCity='Sands Point', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11050', BillingPhone='516-883-4859', BillingFax='Residential', ShippingFirstName='Fern', ShippingLastName='Cohen', ShippingCompanyName='', ShippingAddress1='221 Sands Point Road', ShippingAddress2='', ShippingCity='Sands Point', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11050', ShippingPhone='516-883-4859', ShippingFax='Residential', Email='fcohen8@gmail.com', Comments='No', VoucherText='', VoucherCode='PRES20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41837366256', SessionID='vsnmapm3q4d3q22o6tus110pm6', SubTotal='630', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='630', ProductDiscount='0', VoucherAmount='126', GrandTotal='504', RefundAmount='0', PaymentDate='2020-02-16 13:43:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-02-16 13:43:14' WHERE OrderID = '3707'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3707'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3707' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3707', ItemID='Item_5e499aa869dd2', ParentItemID='', ItemType='Product', ReferenceID='17611', ItemName='Celeste Duvet Cover
Size : King Dimensions : 106 x 92\"
Color : Ivory', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='630', TaxPrice='0', TaxPercent='0', Price='630', PriceWithTax='630', Qty='1', Total='630', TotalWithTax='630', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='vsnmapm3q4d3q22o6tus110pm6', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3707'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3707' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3707', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-02-16 13:43:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3707'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3707', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

75=========Index =6074=========OrderID =3707====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3706' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3706', OrderNo='16023706', UserID='', BillingFirstName='Jon', BillingLastName='Elston', BillingCompanyName='', BillingAddress1='761 Franklin St', BillingAddress2='', BillingCity='Baton Rouge', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70806', BillingPhone='225-485-1416', BillingFax='Residential', ShippingFirstName='Jon', ShippingLastName='Elston', ShippingCompanyName='', ShippingAddress1='761 Franklin St', ShippingAddress2='', ShippingCity='Baton Rouge', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='70806', ShippingPhone='225-485-1416', ShippingFax='Residential', Email='albuscrux@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='4rc14cm25iir0dva7tmsupgl85', SubTotal='272', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='272', ProductDiscount='0', VoucherAmount='0', GrandTotal='272', RefundAmount='0', PaymentDate='2020-02-16 08:45:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-02-16 08:45:09' WHERE OrderID = '3706'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3706'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3706' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3706', ItemID='Item_5e4950d2b971e', ParentItemID='', ItemType='Product', ReferenceID='36121', ItemName='Blue Heron Blanket
Size : Twin Dimensions : 71 x 91 ', ItemStatus='Normal', ItemNo='Blanket', 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='4rc14cm25iir0dva7tmsupgl85', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3706', ItemID='Item_5e4950d2c4e14', ParentItemID='', ItemType='Product', ReferenceID='36122', ItemName='Blue Heron Blanket
Size : Full/Queen Dimensions : 96 x 91 ', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='112', TaxPrice='0', TaxPercent='0', Price='112', PriceWithTax='112', Qty='1', Total='112', TotalWithTax='112', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='4rc14cm25iir0dva7tmsupgl85', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3706'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3706' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3706', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-02-16 08:45:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3706'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3706', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

76=========Index =6075=========OrderID =3706====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3705' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3705', OrderNo='13023705', UserID='', BillingFirstName='Nathaniel', BillingLastName='Brooke', BillingCompanyName='', BillingAddress1='4 Steepleton Court', BillingAddress2='', BillingCity='Hillsborough', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27278', BillingPhone='919-698-9460', BillingFax='Residential', ShippingFirstName='Nathaniel', ShippingLastName='Brooke', ShippingCompanyName='', ShippingAddress1='530 Foster St Unit 238', ShippingAddress2='', ShippingCity='Durham', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27701', ShippingPhone='919-698-9460', ShippingFax='Residential', Email='nathaniel.e.brooke@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='41832289595', SessionID='32q5p1mfhsvsdds1flt5o60iv4', SubTotal='65', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='65', ProductDiscount='0', VoucherAmount='0', GrandTotal='65', RefundAmount='0', PaymentDate='2020-02-13 16:08:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-02-13 16:08:46' WHERE OrderID = '3705'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3705'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3705' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3705', ItemID='Item_5e45c7ec687cf', 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='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='32q5p1mfhsvsdds1flt5o60iv4', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3705'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3705' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3705', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-02-13 16:09:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3705'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3705', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

77=========Index =6076=========OrderID =3705====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3704' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3704', OrderNo='11023704', UserID='', BillingFirstName='Lea Ann', BillingLastName='Asbury', BillingCompanyName='', BillingAddress1='2654 E 3750 N', BillingAddress2='', BillingCity='Layton', BillingState='Utah', BillingArea='', BillingCountry='United States', BillingZipCode='84040', BillingPhone='801-771-1800', BillingFax='Residential', ShippingFirstName='Lea Ann', ShippingLastName='Asbury', ShippingCompanyName='', ShippingAddress1='2654 E 3750 N', ShippingAddress2='', ShippingCity='Layton', ShippingState='Utah', ShippingArea='', ShippingCountry='United States', ShippingZipCode='84040', ShippingPhone='801-771-1800', ShippingFax='Residential', Email='lorenandlea@msn.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='41828297466', SessionID='e5o2s0k0jiro4kgean0d9gtum2', SubTotal='94.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='94.8', ProductDiscount='0', VoucherAmount='9.48', GrandTotal='85.32', RefundAmount='0', PaymentDate='2020-02-11 08:57:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-02-11 08:57:50' WHERE OrderID = '3704'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3704'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3704' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3704', ItemID='Item_5e42ba2411544', ParentItemID='', ItemType='Product', ReferenceID='64487', ItemName='Arborea Fica- Fig Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.6', TaxPrice='0', TaxPercent='0', Price='15.6', PriceWithTax='15.6', Qty='2', Total='31.2', TotalWithTax='31.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='e5o2s0k0jiro4kgean0d9gtum2', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3704', ItemID='Item_5e42bba22fa0e', 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='15.6', TaxPrice='0', TaxPercent='0', Price='15.6', PriceWithTax='15.6', Qty='1', Total='15.6', TotalWithTax='15.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='e5o2s0k0jiro4kgean0d9gtum2', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3704', ItemID='Item_5e42bfd3c7ab7', ParentItemID='', ItemType='Product', ReferenceID='64503', ItemName='Cenerentola- Cinderella Runner
Size : Rectangle Dimensions : 18 x 67\" ', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='48', TaxPrice='0', TaxPercent='0', Price='48', PriceWithTax='48', Qty='1', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='e5o2s0k0jiro4kgean0d9gtum2', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3704'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3704' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3704', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-02-11 08:58:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3704'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3704', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

78=========Index =6077=========OrderID =3704====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3703' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3703', OrderNo='10023703', UserID='', BillingFirstName='Deb', BillingLastName='Horne', BillingCompanyName='', BillingAddress1='411 Forest St', BillingAddress2='', BillingCity='St. Paul', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55106', BillingPhone='651-387-8767', BillingFax='Residential', ShippingFirstName='Deb', ShippingLastName='Horne', ShippingCompanyName='', ShippingAddress1='411 Forest St', ShippingAddress2='', ShippingCity='St. Paul', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55106', ShippingPhone='651-387-8767', ShippingFax='Residential', Email='debzoo8@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='41827178575', SessionID='0r2itoe2qqgqa4nh3ndqjsnrh1', SubTotal='65', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='65', ProductDiscount='0', VoucherAmount='0', GrandTotal='65', RefundAmount='0', PaymentDate='2020-02-10 12:15:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-02-10 12:15:20' WHERE OrderID = '3703'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3703'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3703' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3703', ItemID='Item_5e419d770443e', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Light Green', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='0r2itoe2qqgqa4nh3ndqjsnrh1', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3703'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3703' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3703', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-02-10 12:17:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3703'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3703', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

79=========Index =6078=========OrderID =3703====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3702' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3702', OrderNo='09023702', UserID='', BillingFirstName='Annette', BillingLastName='Wysocki', BillingCompanyName='', BillingAddress1='119 Shutesbury Rd', BillingAddress2='', BillingCity='Leverett', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01054', BillingPhone='601-454-6387', BillingFax='Residential', ShippingFirstName='Annette', ShippingLastName='Wysocki', ShippingCompanyName='', ShippingAddress1='40 Misty Rd', ShippingAddress2='', ShippingCity='Rocky Point', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11778', ShippingPhone='601-454-6387', ShippingFax='Residential', Email='ocki6402@bellsouth.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41826292869', SessionID='cuj23dr3dhiscbcd03jmm8gja6', SubTotal='59.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='59.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='59.8', RefundAmount='0', PaymentDate='2020-02-09 22:14:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-02-09 22:14:35' WHERE OrderID = '3702'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3702'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3702' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3702', ItemID='Item_5e40d74e2b21c', ParentItemID='', ItemType='Product', ReferenceID='63567', ItemName='Rovaniemi Cranberry Placemat
Size : Rectangle Dimensions : 20 x 14\"
Color : Cranberry', ItemStatus='Normal', ItemNo='Placemat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14.95', TaxPrice='0', TaxPercent='0', Price='14.95', PriceWithTax='14.95', Qty='2', Total='29.9', TotalWithTax='29.9', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='cuj23dr3dhiscbcd03jmm8gja6', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3702', ItemID='Item_5e40d74e35bc7', 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='2', Total='29.9', TotalWithTax='29.9', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='cuj23dr3dhiscbcd03jmm8gja6', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3702'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3702' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3702', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-02-09 22:15:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3702'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3702', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

80=========Index =6079=========OrderID =3702====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3701' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3701', OrderNo='03023701', UserID='tabco_a186756323e5dcbec185e701d5c8bd51', BillingFirstName='Teresa', BillingLastName='Coughlin', BillingCompanyName='', BillingAddress1='5216 Goddard Road', BillingAddress2='', BillingCity='Bethesda', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='20814', BillingPhone='202-494-7028', BillingFax='Residential', ShippingFirstName='Teresa', ShippingLastName='Coughlin', ShippingCompanyName='', ShippingAddress1='5216 Goddard Road', ShippingAddress2='', ShippingCity='Bethesda', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20814', ShippingPhone='202-494-7028', ShippingFax='Residential', Email='tabcoughlin@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='41815456154', SessionID='fegjj72vn4t5bs0e541qf98va0', SubTotal='885', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='885', ProductDiscount='0', VoucherAmount='0', GrandTotal='885', RefundAmount='0', PaymentDate='2020-02-03 11:24:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-02-03 11:24:50' WHERE OrderID = '3701'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3701'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3701' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3701', ItemID='Item_5e3856db5e6f0', ParentItemID='', ItemType='Product', ReferenceID='60169', ItemName='Palmes Fitted Sheet
Size : Queen Dimensions : 63 x 81\" ', 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='', SessionID='fegjj72vn4t5bs0e541qf98va0', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3701', ItemID='Item_5e3856db6fd28', ParentItemID='', ItemType='Product', ReferenceID='60162', ItemName='Palmes Flat Sheet
Size : Full/Queen Dimensions : 94 x 116\" ', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='165', TaxPrice='0', TaxPercent='0', Price='165', PriceWithTax='165', Qty='1', Total='165', TotalWithTax='165', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='fegjj72vn4t5bs0e541qf98va0', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3701', ItemID='Item_5e3856db7df97', ParentItemID='', ItemType='Product', ReferenceID='60176', ItemName='Palmes Pillowcase (each)
Size : Standard Dimensions : 21 x 32\" ', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36', TaxPrice='0', TaxPercent='0', Price='36', PriceWithTax='36', Qty='4', Total='144', TotalWithTax='144', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='fegjj72vn4t5bs0e541qf98va0', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3701', ItemID='Item_5e3856db8a97f', ParentItemID='', ItemType='Product', ReferenceID='60165', ItemName='Palmes Duvet Cover
Size : Full/Queen Dimensions : 92 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='297', TaxPrice='0', TaxPercent='0', Price='297', PriceWithTax='297', Qty='1', Total='297', TotalWithTax='297', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='fegjj72vn4t5bs0e541qf98va0', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3701', ItemID='Item_5e3856db9d047', ParentItemID='', ItemType='Product', ReferenceID='60177', ItemName='Palmes Shams - Each
Size : European Dimensions : 26 x 26' ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='72', TaxPrice='0', TaxPercent='0', Price='72', PriceWithTax='72', Qty='2', Total='144', TotalWithTax='144', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='fegjj72vn4t5bs0e541qf98va0', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3701'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3701' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3701', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-02-03 11:26:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3701'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3701', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

81=========Index =6080=========OrderID =3701====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3700' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3700', OrderNo='03023700', UserID='imors_2c64d227cd479c3e30ec4b2ea773afbf', BillingFirstName='Ingrid', BillingLastName='Morsman', BillingCompanyName='', BillingAddress1='108 Pennsylvania Ave.', BillingAddress2='', BillingCity='Bryn Mawr', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19010', BillingPhone='610-745-7729', BillingFax='Residential', ShippingFirstName='whitney', ShippingLastName='morsman', ShippingCompanyName='', ShippingAddress1='4 Kinterra Rd', ShippingAddress2='', ShippingCity='Wayne', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19087', ShippingPhone='917-295-8671', ShippingFax='Residential', Email='imorsman@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='pn7lbcbpddr82tebi985b2dlp3', SubTotal='264', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='264', ProductDiscount='0', VoucherAmount='0', GrandTotal='264', RefundAmount='0', PaymentDate='2020-02-03 08:54:57', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-02-03 08:54:57' WHERE OrderID = '3700'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3700'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3700' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3700', ItemID='Item_5e38338c578eb', ParentItemID='', ItemType='Product', ReferenceID='65357', ItemName='Athena Aqua Pillow Case (each)
Size : Standard Dimensions : 21 x 32\"
Color : Aqua', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51', TaxPrice='0', TaxPercent='0', Price='51', PriceWithTax='51', Qty='2', Total='102', TotalWithTax='102', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='pn7lbcbpddr82tebi985b2dlp3', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3700', ItemID='Item_5e38338c6e325', ParentItemID='', ItemType='Product', ReferenceID='65346', ItemName='Athena Aqua Flat Sheets
Size : Full/Queen Dimensions : 94 x 110\"
Color : Aqua', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='162', TaxPrice='0', TaxPercent='0', Price='162', PriceWithTax='162', Qty='1', Total='162', TotalWithTax='162', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='pn7lbcbpddr82tebi985b2dlp3', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3700'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3700' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3700'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3700', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

82=========Index =6081=========OrderID =3700====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3699' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3699', OrderNo='02023699', UserID='susan_7c5a0648a4cd29d433b41324633fe4a9', BillingFirstName='Susan', BillingLastName='Gilbertson', BillingCompanyName='', BillingAddress1='3426 Gaddy Crt', BillingAddress2='', BillingCity='Falls Church', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22042', BillingPhone='703-207-0430', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Gilbertson', ShippingCompanyName='', ShippingAddress1='3426 Gaddy Crt', ShippingAddress2='', ShippingCity='Falls Church', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22042', ShippingPhone='703-207-0430', ShippingFax='Residential', Email='susan.gilbertson@verizon.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41814160218', SessionID='kmpi5bhuu39q4h2ousdi1bmit2', SubTotal='368', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='368', ProductDiscount='0', VoucherAmount='0', GrandTotal='368', RefundAmount='0', PaymentDate='2020-02-02 14:15:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-02-02 14:15:03' WHERE OrderID = '3699'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3699'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3699' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3699', ItemID='Item_5e372c9f598a5', ParentItemID='', ItemType='Product', ReferenceID='57346', ItemName='Flandre Fitted Sheet
Size : Queen Dimensions : 63 x 81\"
Color : White (Blanc)', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='1', Total='92', TotalWithTax='92', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White (Blanc)', SessionID='kmpi5bhuu39q4h2ousdi1bmit2', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3699', ItemID='Item_5e372c9fd1beb', ParentItemID='', ItemType='Product', ReferenceID='57350', ItemName='Flandre Flat Sheet
Size : Full/Queen Dimensions : 94 x 116\"
Color : White (Blanc)', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='1', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White (Blanc)', SessionID='kmpi5bhuu39q4h2ousdi1bmit2', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3699', ItemID='Item_5e372ca06a117', ParentItemID='', ItemType='Product', ReferenceID='57352', ItemName='Flandre Shams - Each
Size : Standard Dimensions : 21 x 28\"
Color : White (Blanc)', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='44', TaxPrice='0', TaxPercent='0', Price='44', PriceWithTax='44', Qty='4', Total='176', TotalWithTax='176', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White (Blanc)', SessionID='kmpi5bhuu39q4h2ousdi1bmit2', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3699'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3699' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3699', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-02-02 14:16:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3699'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3699', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

83=========Index =6082=========OrderID =3699====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3698' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3698', OrderNo='31013698', UserID='', BillingFirstName='Irma', BillingLastName='Noel', BillingCompanyName='', BillingAddress1='4495 Lake Grove Rd', BillingAddress2='', BillingCity='Petoskey', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='49770', BillingPhone='231-881-4762', BillingFax='Residential', ShippingFirstName='Irma', ShippingLastName='Noel', ShippingCompanyName='', ShippingAddress1='4495 Lake Grove Rd', ShippingAddress2='', ShippingCity='Petoskey', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='49770', ShippingPhone='231-881-4762', ShippingFax='Residential', Email='iknoel4@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='m46fr26dgt1nj10939rq15ri90', SubTotal='335', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='335', ProductDiscount='0', VoucherAmount='0', GrandTotal='335', RefundAmount='0', PaymentDate='2020-01-31 16:05:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-31 16:05:47' WHERE OrderID = '3698'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3698'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3698' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3698', ItemID='Item_5e34a44c9197c', ParentItemID='', ItemType='Product', ReferenceID='48065', ItemName='Bergen Down Free Comforter - Medium Weight
Size : King Dimensions : 108 x 94\" ', ItemStatus='Normal', ItemNo='Comforter - Medium Weight', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='335', TaxPrice='0', TaxPercent='0', Price='335', PriceWithTax='335', Qty='1', Total='335', TotalWithTax='335', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='m46fr26dgt1nj10939rq15ri90', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3698'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3698' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3698', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-31 16:06:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3698'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3698', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

84=========Index =6083=========OrderID =3698====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3697' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3697', OrderNo='31013697', UserID='', BillingFirstName='Patty', BillingLastName='Duning', BillingCompanyName='', BillingAddress1='36 Briar Hill Rd', BillingAddress2='', BillingCity='Oakwood', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='45419', BillingPhone='937-293-5152', BillingFax='Residential', ShippingFirstName='Patty', ShippingLastName='Duning', ShippingCompanyName='', ShippingAddress1='36 Briar Hill Rd', ShippingAddress2='', ShippingCity='Oakwood', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='45419', ShippingPhone='937-293-5152', ShippingFax='Residential', Email='pduning@woh.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='t90g3ck0hm7eki36krvv7nfl77', SubTotal='112', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='112', ProductDiscount='0', VoucherAmount='0', GrandTotal='112', RefundAmount='0', PaymentDate='2020-01-31 14:15:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-31 14:15:00' WHERE OrderID = '3697'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3697'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3697' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3697', ItemID='Item_5e348921728c2', 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='2', Total='112', TotalWithTax='112', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='t90g3ck0hm7eki36krvv7nfl77', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3697'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3697' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3697', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-31 14:15:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3697'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3697', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

85=========Index =6084=========OrderID =3697====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3696' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3696', OrderNo='30013696', UserID='imors_2c64d227cd479c3e30ec4b2ea773afbf', BillingFirstName='Ingrid', BillingLastName='Morsman', BillingCompanyName='', BillingAddress1='108 Pennsylvania Ave.', BillingAddress2='', BillingCity='Bryn Mawr', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19010', BillingPhone='610-527-1444', BillingFax='Residential', ShippingFirstName='Ingrid', ShippingLastName='Morsman', ShippingCompanyName='', ShippingAddress1='150 Clarkson Lane', ShippingAddress2='', ShippingCity='Vero Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19010', ShippingPhone='772-234-2506', ShippingFax='Residential', Email='imorsman@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='41809089834', SessionID='q47nt51m10h6db4f7mblgo4l11', SubTotal='495', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='495', ProductDiscount='0', VoucherAmount='0', GrandTotal='495', RefundAmount='0', PaymentDate='2020-01-30 16:53:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-30 16:53:45' WHERE OrderID = '3696'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3696'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3696' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3696', ItemID='Item_5e335d0b1319a', ParentItemID='', ItemType='Product', ReferenceID='65347', ItemName='Athena Aqua Flat Sheets
Size : King Dimensions : 114 x 116\"
Color : Aqua', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='189', TaxPrice='0', TaxPercent='0', Price='189', PriceWithTax='189', Qty='1', Total='189', TotalWithTax='189', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='q47nt51m10h6db4f7mblgo4l11', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3696', ItemID='Item_5e335d0b08938', ParentItemID='', ItemType='Product', ReferenceID='65357', ItemName='Athena Aqua Pillow Case (each)
Size : Standard Dimensions : 21 x 32\"
Color : Aqua', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51', TaxPrice='0', TaxPercent='0', Price='51', PriceWithTax='51', Qty='6', Total='306', TotalWithTax='306', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='q47nt51m10h6db4f7mblgo4l11', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3696'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3696' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3696', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-30 16:57:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3696'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3696', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

86=========Index =6085=========OrderID =3696====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3695' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3695', OrderNo='29013695', UserID='langl_72daddb3036ec13e98ff9d65835c0663', BillingFirstName='Jennifer', BillingLastName='Langley', BillingCompanyName='', BillingAddress1='5475 colony trace ct.', BillingAddress2='', BillingCity='Satsuma', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='36572', BillingPhone='251-408-7459', BillingFax='Residential', ShippingFirstName='Jennifer', ShippingLastName='Langley', ShippingCompanyName='', ShippingAddress1='5475 colony trace ct.', ShippingAddress2='', ShippingCity='Satsuma', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='36572', ShippingPhone='251-408-7459', ShippingFax='Residential', Email='langleysat@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='41806925213', SessionID='7ekmevos6h20323co4jksink36', SubTotal='17.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='25.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='25.05', RefundAmount='0', PaymentDate='2020-01-29 12:41:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-29 12:41:41' WHERE OrderID = '3695'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3695'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3695' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3695', ItemID='Item_5e31d1ab855cd', 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='7ekmevos6h20323co4jksink36', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3695'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3695' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3695', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-29 12:43:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3695'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3695', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

87=========Index =6086=========OrderID =3695====Time =08:52:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3694' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3694', OrderNo='27013694', UserID='irene_b5f3820898d4ec42f42fc5e7a9849731', BillingFirstName='Irene', BillingLastName='Scherer', BillingCompanyName='', BillingAddress1='4511 Old Course Drive', BillingAddress2='', BillingCity='Charlotte', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28277', BillingPhone='214-693-4456', BillingFax='Residential', ShippingFirstName='Irene', ShippingLastName='Scherer', ShippingCompanyName='', ShippingAddress1='4511 Old Course Drive', ShippingAddress2='', ShippingCity='Charlotte', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28277', ShippingPhone='214-693-4456', ShippingFax='Residential', Email='irenescherer@icloud.com', Comments='Yes', 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='ks23jorfsia66394qbkpnrr3c2', SubTotal='144.1', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='144.1', ProductDiscount='0', VoucherAmount='0', GrandTotal='144.1', RefundAmount='0', PaymentDate='2020-01-27 15:05:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-27 15:05:00' WHERE OrderID = '3694'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3694'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3694' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3694', ItemID='Item_5e2dae9290b4c', 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='1', Total='17.5', TotalWithTax='17.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Purple', SessionID='ks23jorfsia66394qbkpnrr3c2', SessionInfo='', CreatedDate='2026-01-26 08:52:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3694', ItemID='Item_5e2f1329201fe', 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='ks23jorfsia66394qbkpnrr3c2', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3694', ItemID='Item_5e2f134a9152a', 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='ks23jorfsia66394qbkpnrr3c2', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3694', ItemID='Item_5e2f14345d8fe', ParentItemID='', ItemType='Product', ReferenceID='64485', ItemName='Fagiano- Pheasant Kitchen Towel
Size : Rectangle Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.6', TaxPrice='0', TaxPercent='0', Price='15.6', PriceWithTax='15.6', Qty='1', Total='15.6', TotalWithTax='15.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ks23jorfsia66394qbkpnrr3c2', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3694', ItemID='Item_5e2f18830f008', ParentItemID='', ItemType='Product', ReferenceID='59216', ItemName='Chant De Noel Runner
Size : Oblong Dimensions : 22 x 59\"
Color : Bordeaux', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='63', TaxPrice='0', TaxPercent='0', Price='63', PriceWithTax='63', Qty='1', Total='63', TotalWithTax='63', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='ks23jorfsia66394qbkpnrr3c2', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3694'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3694' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3694', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-27 15:07:01'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3694'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3694', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

88=========Index =6087=========OrderID =3694====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3693' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3693', OrderNo='26013693', UserID='sally_0a9f43a8c1c113625dad1dad1753efeb', BillingFirstName='Elizabeth', BillingLastName='Reed', BillingCompanyName='', BillingAddress1='215 W. SpencerSt', BillingAddress2='Unit D3', BillingCity='Ithaca', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='14850', BillingPhone='607-256-4287', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Reed', ShippingCompanyName='', ShippingAddress1='215 W. SpencerSt', ShippingAddress2='Unit D3', ShippingCity='Ithaca', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='14850', ShippingPhone='607-256-4287', ShippingFax='Residential', Email='sallyupstate@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='41802572154', SessionID='d6mb533gpv2uqp22jo607m1n44', SubTotal='246', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='246', ProductDiscount='0', VoucherAmount='0', GrandTotal='246', RefundAmount='0', PaymentDate='2020-01-26 09:11:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-26 09:11:25' WHERE OrderID = '3693'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3693'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3693' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3693', ItemID='Item_5e2daacd4e2a7', ParentItemID='', ItemType='Product', ReferenceID='46656', ItemName='Mirabelle Sheet Set
Size : Full Dimensions : 1 Flat, 1 Fitted & 2 Standard pillowcases ', ItemStatus='Normal', ItemNo='Sheet Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='246', TaxPrice='0', TaxPercent='0', Price='246', PriceWithTax='246', Qty='1', Total='246', TotalWithTax='246', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='d6mb533gpv2uqp22jo607m1n44', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3693'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3693' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3693', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-26 09:12:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3693'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3693', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

89=========Index =6088=========OrderID =3693====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3692' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3692', OrderNo='25013692', UserID='', BillingFirstName='Deborah', BillingLastName='Kaeder-Carpenter', BillingCompanyName='', BillingAddress1='8008 River Rd', BillingAddress2='', BillingCity='Inver Grove Heights', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55076', BillingPhone='651-592-4231', BillingFax='Residential', ShippingFirstName='Deborah', ShippingLastName='Kaeder-Carpenter', ShippingCompanyName='', ShippingAddress1='8008 River Rd', ShippingAddress2='', ShippingCity='Inver Grove Heights', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55076', ShippingPhone='651-592-4231', ShippingFax='Residential', Email='logcastlecapt@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='41802208084', SessionID='dec019fa4b28842e65a13b166f67b07e', SubTotal='282.85', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='282.85', ProductDiscount='0', VoucherAmount='0', GrandTotal='282.85', RefundAmount='0', PaymentDate='2020-01-25 21:24:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-25 21:24:00' WHERE OrderID = '3692'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3692'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3692' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3692', ItemID='Item_5e2d05411a2f5', ParentItemID='', ItemType='Product', ReferenceID='65468', ItemName='Couers Passion Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20', TaxPrice='0', TaxPercent='0', Price='20', PriceWithTax='20', Qty='3', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dec019fa4b28842e65a13b166f67b07e', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3692', ItemID='Item_5e2d05419288a', 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='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dec019fa4b28842e65a13b166f67b07e', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3692', ItemID='Item_5e2d0542186d8', ParentItemID='', ItemType='Product', ReferenceID='61825', ItemName='Rovaniemi Tea Apron Apron
Size : Apron Dimensions : One Size
Color : Cranberry', ItemStatus='Normal', ItemNo='Apron', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='47.45', TaxPrice='0', TaxPercent='0', Price='47.45', PriceWithTax='47.45', Qty='2', Total='94.9', TotalWithTax='94.9', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='dec019fa4b28842e65a13b166f67b07e', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3692', ItemID='Item_5e2d054297849', ParentItemID='', ItemType='Product', ReferenceID='63565', ItemName='Rovaniemi Cranberry Runner
Size : Oblong Dimensions : 20 x 79\"
Color : Cranberry', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='79.95', TaxPrice='0', TaxPercent='0', Price='79.95', PriceWithTax='79.95', Qty='1', Total='79.95', TotalWithTax='79.95', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='dec019fa4b28842e65a13b166f67b07e', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3692'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3692' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3692', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-25 21:24:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3692'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3692', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

90=========Index =6089=========OrderID =3692====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3691' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3691', OrderNo='25013691', UserID='', BillingFirstName='Lili', BillingLastName='Hamlyn', BillingCompanyName='', BillingAddress1='439 Tompkins Avenue', BillingAddress2='Apt 2', BillingCity='BROOKLYN', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11216', BillingPhone='347-901-1869', BillingFax='Residential', ShippingFirstName='Lili', ShippingLastName='Hamlyn', ShippingCompanyName='', ShippingAddress1='439 Tompkins Avenue', ShippingAddress2='Apt 2', ShippingCity='BROOKLYN', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11216', ShippingPhone='347-901-1869', ShippingFax='Residential', Email='lilihamlyn@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='7220bfcdd04342c2240da425741e8bc8', SubTotal='195', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='195', ProductDiscount='0', VoucherAmount='0', GrandTotal='195', RefundAmount='0', PaymentDate='2020-01-25 11:19:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-25 11:19:27' WHERE OrderID = '3691'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3691'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3691' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3691', ItemID='Item_5e2c77587a77b', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Blood Orange', 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='Blood Orange', SessionID='7220bfcdd04342c2240da425741e8bc8', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3691', ItemID='Item_5e2c7758f222a', 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='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='7220bfcdd04342c2240da425741e8bc8', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3691'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3691' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3691', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-25 11:20:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3691'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3691', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

91=========Index =6090=========OrderID =3691====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3690' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3690', OrderNo='24013690', UserID='abbie_2f2af08ea3d774b3e86c7cc7f022c89c', BillingFirstName='abbie', BillingLastName='rosenfield', BillingCompanyName='', BillingAddress1='8 glide lane', BillingAddress2='', BillingCity='Holtsville', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11742', BillingPhone='516-419-2169', BillingFax='Residential', ShippingFirstName='abbie', ShippingLastName='rosenfield', ShippingCompanyName='', ShippingAddress1='8 glide lane', ShippingAddress2='', ShippingCity='Holtsville', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11742', ShippingPhone='516-419-2169', ShippingFax='Residential', Email='abbie.rosenfield@cbmoves.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41800749081', SessionID='q56gu8vm6id54ub5bd70pbu9r0', SubTotal='195', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='195', ProductDiscount='0', VoucherAmount='0', GrandTotal='195', RefundAmount='0', PaymentDate='2020-01-24 17:43:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-24 17:43:41' WHERE OrderID = '3690'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3690'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3690' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3690', ItemID='Item_5e2b80df60980', ParentItemID='', ItemType='Product', ReferenceID='33571', ItemName='Addtl Bamboo Colors Towels
Size : Bath Towel Set of 6 Dimensions : 30 x 56
Color : Light Coral', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='195', TaxPrice='0', TaxPercent='0', Price='195', PriceWithTax='195', Qty='1', Total='195', TotalWithTax='195', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Coral', SessionID='q56gu8vm6id54ub5bd70pbu9r0', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3690'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3690' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3690', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-24 17:44:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3690'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3690', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

92=========Index =6091=========OrderID =3690====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3689' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3689', OrderNo='24013689', UserID='', BillingFirstName='Cora', BillingLastName='Bridgeman', BillingCompanyName='', BillingAddress1='14 Whig St.', BillingAddress2='', BillingCity='Dennis', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02638', BillingPhone='781-775-1287', BillingFax='Residential', ShippingFirstName='Cora', ShippingLastName='Bridgeman', ShippingCompanyName='', ShippingAddress1='14 Whig St.', ShippingAddress2='', ShippingCity='Dennis', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02638', ShippingPhone='781-775-1287', ShippingFax='Residential', Email='corrie.bridgeman@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='41799853136', SessionID='oso4g3jh52psljjgd1natb38g3', SubTotal='184', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='184', ProductDiscount='0', VoucherAmount='0', GrandTotal='184', RefundAmount='0', PaymentDate='2020-01-24 09:47:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-24 09:47:45' WHERE OrderID = '3689'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3689'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3689' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3689', ItemID='Item_5e2b117bc3c9a', ParentItemID='', ItemType='Product', ReferenceID='28760', ItemName='Copenhagen Classic Soft
Size : King 21 OZ. Dimensions : 20 x 36
Color : White', ItemStatus='Normal', ItemNo='Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='184', TaxPrice='0', TaxPercent='0', Price='184', PriceWithTax='184', Qty='1', Total='184', TotalWithTax='184', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='oso4g3jh52psljjgd1natb38g3', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3689'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3689' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3689', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-24 09:48:01'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3689'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3689', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

93=========Index =6092=========OrderID =3689====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3688' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3688', OrderNo='24013688', UserID='maxn1_854d79daa3388d7059f026f66abfeb1d', BillingFirstName='TEST', BillingLastName='TEST', BillingCompanyName='', BillingAddress1='TEST', BillingAddress2='TEST', BillingCity='Lake Forest', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92630', BillingPhone='123-123-1323', BillingFax='Residential', ShippingFirstName='TEST', ShippingLastName='TEST', ShippingCompanyName='', ShippingAddress1='TEST', ShippingAddress2='TEST', ShippingCity='Lake Forest', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92630', ShippingPhone='123-123-1323', ShippingFax='Residential', Email='maxn1981@yahoo.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='24dfdhhh65ulm7coh4q64u4d82', SubTotal='994.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='994.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='994.4', RefundAmount='0', PaymentDate='2020-01-24 07:45:20', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-24 07:45:20' WHERE OrderID = '3688'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3688'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3688' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3688', ItemID='Item_5e2aec07d4810', ParentItemID='', ItemType='Product', ReferenceID='47508', ItemName='Triomphe Quilted Coverlet
Size : Twin Dimensions : 71 x 94
Color : White', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='420', TaxPrice='0', TaxPercent='0', Price='420', PriceWithTax='420', Qty='1', Total='420', TotalWithTax='420', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='24dfdhhh65ulm7coh4q64u4d82', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3688', ItemID='Item_5e2af395491b7', ParentItemID='', ItemType='Product', ReferenceID='47209', ItemName='Salzburg Pillow Firm Pillow
Size : King Dimensions : 20 x 36\"
Color : White', ItemStatus='Normal', ItemNo='Firm Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='574.4', TaxPrice='0', TaxPercent='0', Price='574.4', PriceWithTax='574.4', Qty='1', Total='574.4', TotalWithTax='574.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='24dfdhhh65ulm7coh4q64u4d82', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3688'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3688' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3688'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3688', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

94=========Index =6093=========OrderID =3688====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3687' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3687', OrderNo='24013687', UserID='maxn1_df8c3a13831aa864508e106cd877d5f2', BillingFirstName='TEST', BillingLastName='TEST', BillingCompanyName='', BillingAddress1='TEST', BillingAddress2='TEST', BillingCity='TEST', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90807', BillingPhone='111-111-111', BillingFax='Residential', ShippingFirstName='TEST', ShippingLastName='TEST', ShippingCompanyName='', ShippingAddress1='TEST', ShippingAddress2='TEST', ShippingCity='TEST', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90807', ShippingPhone='111-111-111', ShippingFax='Residential', Email='maxn19811@yahoo.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='24dfdhhh65ulm7coh4q64u4d82', SubTotal='1100', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1100', ProductDiscount='0', VoucherAmount='0', GrandTotal='1100', RefundAmount='0', PaymentDate='2020-01-24 07:06:11', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-24 07:06:11' WHERE OrderID = '3687'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3687'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3687' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3687', ItemID='Item_5e2ae1680ea0a', ParentItemID='', ItemType='Product', ReferenceID='65329', ItemName='Triomphe Aqua Pillow Case (each)
Size : Standard Dimensions : 21 x 32\"
Color : Aqua', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51', TaxPrice='0', TaxPercent='0', Price='51', PriceWithTax='51', Qty='1', Total='51', TotalWithTax='51', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='24dfdhhh65ulm7coh4q64u4d82', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3687', ItemID='Item_5e2ae1e89d182', ParentItemID='', ItemType='Product', ReferenceID='19984', ItemName='Legna Seville Bedskirt
Size : Cal. King Dimensions : 72 x 84 x 19
Color : Cloud', ItemStatus='Normal', ItemNo='Bedskirt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='657', TaxPrice='0', TaxPercent='0', Price='657', PriceWithTax='657', Qty='1', Total='657', TotalWithTax='657', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='24dfdhhh65ulm7coh4q64u4d82', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3687', ItemID='Item_5e2ae1e8a81ea', ParentItemID='', ItemType='Product', ReferenceID='24866', ItemName='Legna Seville 100% Down
Size : Per YD - 2 yard min. Dimensions : 59 x 102\"
Color : Cloud', ItemStatus='Normal', ItemNo='100% Down', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='196', TaxPrice='0', TaxPercent='0', Price='196', PriceWithTax='196', Qty='2', Total='392', TotalWithTax='392', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='24dfdhhh65ulm7coh4q64u4d82', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3687'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3687' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3687'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3687', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

95=========Index =6094=========OrderID =3687====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3686' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3686', OrderNo='23013686', UserID='', BillingFirstName='Karin', BillingLastName='Wilkins', BillingCompanyName='', BillingAddress1='2680 18th Street', BillingAddress2='Apt 334', BillingCity='Denver', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='80211', BillingPhone='617-610-7012', BillingFax='Residential', ShippingFirstName='Gisela', ShippingLastName='Hobman', ShippingCompanyName='', ShippingAddress1='97 Forest Street', ShippingAddress2='', ShippingCity='New Canaan', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06840', ShippingPhone='203-966-3813', ShippingFax='Residential', Email='kgwilkins@me.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='8641cef9f8d883c003b3a3844bca7132', SubTotal='40', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='47.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='47.55', RefundAmount='0', PaymentDate='2020-01-23 18:59:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-23 18:59:10' WHERE OrderID = '3686'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3686'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3686' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3686', ItemID='Item_5e2a40c0bfdeb', ParentItemID='', ItemType='Product', ReferenceID='65468', ItemName='Couers Passion Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20', TaxPrice='0', TaxPercent='0', Price='20', PriceWithTax='20', Qty='2', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8641cef9f8d883c003b3a3844bca7132', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3686'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3686' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3686', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-23 19:00:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3686'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3686', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

96=========Index =6095=========OrderID =3686====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3685' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3685', OrderNo='23013685', UserID='', BillingFirstName='Diane', BillingLastName='Thomas', BillingCompanyName='', BillingAddress1='7801 N Mariah Ln', BillingAddress2='', BillingCity='Northport', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='49670', BillingPhone='703-587-8440', BillingFax='Residential', ShippingFirstName='Diane', ShippingLastName='Thomas', ShippingCompanyName='', ShippingAddress1='7801 N Mariah Ln', ShippingAddress2='', ShippingCity='Northport', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='49670', ShippingPhone='703-587-8440', ShippingFax='Residential', Email='dianethomas@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='3be17e817b760353de8f4158733a44c7', SubTotal='50.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='50.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='50.4', RefundAmount='0', PaymentDate='2020-01-23 14:26:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-23 14:26:48' WHERE OrderID = '3685'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3685'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3685' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3685', ItemID='Item_5e2a003e7b290', ParentItemID='', ItemType='Product', ReferenceID='41127', ItemName='Copenhagen Classic Pillow Protector
Size : 220 TC Dimensions : Standard
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='3', Total='50.4', TotalWithTax='50.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='3be17e817b760353de8f4158733a44c7', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3685'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3685' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3685', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-23 14:29:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3685'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3685', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

97=========Index =6096=========OrderID =3685====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3684' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3684', OrderNo='23013684', UserID='', BillingFirstName='Lisa', BillingLastName='Seigel', BillingCompanyName='', BillingAddress1='2120 Wyoming Ave. NW', BillingAddress2='Apt 3', BillingCity='Washington', BillingState='District of Columbia', BillingArea='', BillingCountry='United States', BillingZipCode='20008', BillingPhone='202-234-4012', BillingFax='Residential', ShippingFirstName='Lisa', ShippingLastName='Seigel', ShippingCompanyName='', ShippingAddress1='2120 Wyoming Ave. NW', ShippingAddress2='Apt 3', ShippingCity='Washington', ShippingState='District of Columbia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20008', ShippingPhone='202-234-4012', ShippingFax='Residential', Email='crowsflywest@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='a2a30f0df9deaf473e05792c606f77d9', SubTotal='620', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='620', ProductDiscount='0', VoucherAmount='0', GrandTotal='620', RefundAmount='0', PaymentDate='2020-01-23 13:24:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-23 13:24:38' WHERE OrderID = '3684'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3684'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3684' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3684', ItemID='Item_5e29f25caea5f', ParentItemID='', ItemType='Product', ReferenceID='28586', ItemName='Vanity - Colors Sheet Sets
Size : Queen Dimensions : 1 flat, 1 fitted, & 2 standard pillowcases
Color : Heather', ItemStatus='Normal', ItemNo='Sheet Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='620', TaxPrice='0', TaxPercent='0', Price='620', PriceWithTax='620', Qty='1', Total='620', TotalWithTax='620', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Heather', SessionID='a2a30f0df9deaf473e05792c606f77d9', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3684'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3684' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3684', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-23 13:26:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3684'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3684', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

98=========Index =6097=========OrderID =3684====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3683' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3683', OrderNo='23013683', UserID='', BillingFirstName='Janine', BillingLastName='Mulhern', BillingCompanyName='', BillingAddress1='110 east bells mill rd', BillingAddress2='', BillingCity='Philadelphia', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19118', BillingPhone='917-692-9153', BillingFax='Residential', ShippingFirstName='Janine', ShippingLastName='Mulhern', ShippingCompanyName='', ShippingAddress1='111 Murray street', ShippingAddress2='8c', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10007', ShippingPhone='917-692-9153', ShippingFax='Residential', Email='jmkit8@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='41798583051', SessionID='5df63e2c8175d59f9e9b359f5d639113', SubTotal='313.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='313.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='313.6', RefundAmount='0', PaymentDate='2020-01-23 13:08:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-23 13:08:33' WHERE OrderID = '3683'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3683'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3683' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3683', ItemID='Item_5e29eeb66c51b', ParentItemID='', ItemType='Product', ReferenceID='17162', ItemName='Down Soft Pillow
Size : Square Dimensions : 20 x 20\"
Color : White', ItemStatus='Normal', ItemNo='Soft Pillow', 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='White', SessionID='5df63e2c8175d59f9e9b359f5d639113', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3683', ItemID='Item_5e29eecfe0668', ParentItemID='', ItemType='Product', ReferenceID='17196', ItemName='Scandia Pillow Protector 200 TC Logo Protector
Size : Square Dimensions : 20 x 20 \"
Color : White', ItemStatus='Normal', ItemNo='200 TC Logo Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12.8', TaxPrice='0', TaxPercent='0', Price='12.8', PriceWithTax='12.8', Qty='2', Total='25.6', TotalWithTax='25.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5df63e2c8175d59f9e9b359f5d639113', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3683'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3683' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3683', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-23 13:09:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3683'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3683', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

99=========Index =6098=========OrderID =3683====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3682' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3682', OrderNo='23013682', UserID='', BillingFirstName='Janine', BillingLastName='Mulhern', BillingCompanyName='', BillingAddress1='45 park avenue', BillingAddress2='1505', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10016', BillingPhone='917-692-9153', BillingFax='Residential', ShippingFirstName='Janine', ShippingLastName='Mulhern', ShippingCompanyName='', ShippingAddress1='111 Murray street', ShippingAddress2='8c', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10007', ShippingPhone='917-692-9153', ShippingFax='Residential', Email='jmkit8@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='41798576707', SessionID='5df63e2c8175d59f9e9b359f5d639113', SubTotal='627.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='627.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='627.2', RefundAmount='0', PaymentDate='2020-01-23 12:04:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-23 12:04:20' WHERE OrderID = '3682'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3682'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3682' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3682', ItemID='Item_5e29ddb39fc41', ParentItemID='', ItemType='Product', ReferenceID='17162', ItemName='Down Soft Pillow
Size : Square Dimensions : 20 x 20\"
Color : White', ItemStatus='Normal', ItemNo='Soft Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='144', TaxPrice='0', TaxPercent='0', Price='144', PriceWithTax='144', Qty='4', Total='576', TotalWithTax='576', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5df63e2c8175d59f9e9b359f5d639113', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3682', ItemID='Item_5e29df53e4e45', ParentItemID='', ItemType='Product', ReferenceID='17196', ItemName='Scandia Pillow Protector 200 TC Logo Protector
Size : Square Dimensions : 20 x 20 \"
Color : White', ItemStatus='Normal', ItemNo='200 TC Logo Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12.8', TaxPrice='0', TaxPercent='0', Price='12.8', PriceWithTax='12.8', Qty='4', Total='51.2', TotalWithTax='51.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5df63e2c8175d59f9e9b359f5d639113', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3682'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3682' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3682', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-23 13:05:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3682'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3682', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

100=========Index =6099=========OrderID =3682====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3681' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3681', OrderNo='22013681', UserID='jillm_45712a715a8d96fe769116c8db306647', BillingFirstName='Jill', BillingLastName='Morrissey', BillingCompanyName='', BillingAddress1='3333 N 140 St', BillingAddress2='', BillingCity='Omaha', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68164', BillingPhone='402-658-6292', BillingFax='Residential', ShippingFirstName='Jill', ShippingLastName='Morrissey', ShippingCompanyName='', ShippingAddress1='3333 N 140 St', ShippingAddress2='', ShippingCity='Omaha', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68164', ShippingPhone='402-658-6292', ShippingFax='Residential', Email='jillmorrissey@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='41797158390', SessionID='9b4759b0a62fbe05493404a3f4cdd32f', SubTotal='209', TaxAmount='14.63', TaxPercentage='0', ShippingAmount='0', Total='223.63', ProductDiscount='0', VoucherAmount='0', GrandTotal='223.63', RefundAmount='0', PaymentDate='2020-01-22 14:19:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-22 14:19:10' WHERE OrderID = '3681'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3681'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3681' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3681', ItemID='Item_5e28accb05b2d', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='2', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='9b4759b0a62fbe05493404a3f4cdd32f', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3681', ItemID='Item_5e28accb612d6', 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='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='4', Total='79', TotalWithTax='79', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='9b4759b0a62fbe05493404a3f4cdd32f', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3681'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3681' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3681', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-22 14:21:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3681'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3681', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

101=========Index =6100=========OrderID =3681====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3680' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3680', OrderNo='22013680', UserID='', BillingFirstName='Sonia', BillingLastName='Chambliss', BillingCompanyName='', BillingAddress1='106 Mimosa St', BillingAddress2='', BillingCity='Morganton', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28655', BillingPhone='828-433-6161', BillingFax='Residential', ShippingFirstName='Sonia', ShippingLastName='Chambliss', ShippingCompanyName='', ShippingAddress1='106 Mimosa St', ShippingAddress2='', ShippingCity='Morganton', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28655', ShippingPhone='828-403-0372', ShippingFax='Residential', Email='sonia103@bellsouth.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41796652646', SessionID='fe83ea9b6898f398f00fe25de4b3109c', SubTotal='23', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='30.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='30.55', RefundAmount='0', PaymentDate='2020-01-22 09:41:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-22 09:41:57' WHERE OrderID = '3680'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3680'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3680' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3680', ItemID='Item_5e286c55d0b0e', ParentItemID='', ItemType='Product', ReferenceID='51329', ItemName='Histoire Naturelle Placemat
Size : Rectangle Dimensions : 21\" x 15\"
Color : Moss', ItemStatus='Normal', ItemNo='Placemat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.5', TaxPrice='0', TaxPercent='0', Price='11.5', PriceWithTax='11.5', Qty='2', Total='23', TotalWithTax='23', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Moss', SessionID='fe83ea9b6898f398f00fe25de4b3109c', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3680'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3680' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3680', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-22 09:51:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3680'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3680', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

102=========Index =6101=========OrderID =3680====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3679' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3679', OrderNo='22013679', UserID='', BillingFirstName='Terry', BillingLastName='Mann', BillingCompanyName='', BillingAddress1='2918 West 50th St', BillingAddress2='', BillingCity='Westwood', BillingState='Kansas', BillingArea='', BillingCountry='United States', BillingZipCode='66205', BillingPhone='913-262-5102', BillingFax='Residential', ShippingFirstName='Terry', ShippingLastName='Mann', ShippingCompanyName='', ShippingAddress1='2918 West 50th St', ShippingAddress2='', ShippingCity='Westwood', ShippingState='Kansas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='66205', ShippingPhone='913-262-5102', ShippingFax='Residential', Email='krmann@mindspring.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41796554132', SessionID='603ff4a82dbc1b72a738aaa3186a02a6', SubTotal='40', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='47.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='47.55', RefundAmount='0', PaymentDate='2020-01-22 08:50:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-22 08:50:57' WHERE OrderID = '3679'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3679'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3679' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3679', ItemID='Item_5e28610c70e8f', ParentItemID='', ItemType='Product', ReferenceID='65468', ItemName='Couers Passion Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20', TaxPrice='0', TaxPercent='0', Price='20', PriceWithTax='20', Qty='2', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='603ff4a82dbc1b72a738aaa3186a02a6', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3679'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3679' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3679', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-22 08:52:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3679'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3679', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

103=========Index =6102=========OrderID =3679====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3678' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3678', OrderNo='20013678', UserID='', BillingFirstName='Rosemary', BillingLastName='Cove', BillingCompanyName='', BillingAddress1='839 S Atlantic Drive', BillingAddress2='', BillingCity='Lantana', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33462', BillingPhone='561-588-2118', BillingFax='Residential', ShippingFirstName='Rosemary', ShippingLastName='Cove', ShippingCompanyName='', ShippingAddress1='839 S Atlantic Drive', ShippingAddress2='', ShippingCity='Lantana', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33462', ShippingPhone='561-588-2118', ShippingFax='Residential', Email='rosemary.cove@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='b1acff3ec674bb5652f9ea4cc8e3f30c', SubTotal='284', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='284', ProductDiscount='0', VoucherAmount='0', GrandTotal='284', RefundAmount='0', PaymentDate='2020-01-20 14:55:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-20 14:55:24' WHERE OrderID = '3678'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3678'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3678' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3678', ItemID='Item_5e2613590c595', ParentItemID='', ItemType='Product', ReferenceID='17743', ItemName='Grande Hotel Pillowcases(Pair)
Size : Standard Dimensions : 22 x 33
Color : White/Grey', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='3', Total='156', TotalWithTax='156', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Grey', SessionID='b1acff3ec674bb5652f9ea4cc8e3f30c', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3678', ItemID='Item_5e26135924b0c', ParentItemID='', ItemType='Product', ReferenceID='17741', ItemName='Grande Hotel Fitted Sheet
Size : King Dimensions : 78 x 80 x 17
Color : White/White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='128', TaxPrice='0', TaxPercent='0', Price='128', PriceWithTax='128', Qty='1', Total='128', TotalWithTax='128', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/White', SessionID='b1acff3ec674bb5652f9ea4cc8e3f30c', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3678'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3678' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3678', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-20 14:56:18'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3678'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3678', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

104=========Index =6103=========OrderID =3678====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3677' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3677', OrderNo='19013677', UserID='hawki_71844378659a32314e7d20b2c81bb90f', BillingFirstName='Thomas', BillingLastName='Sveda', BillingCompanyName='', BillingAddress1='59 Carrisbrooke Ln', BillingAddress2='', BillingCity='Winston Salem', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27104', BillingPhone='336-287-5966', BillingFax='Residential', ShippingFirstName='Thomas', ShippingLastName='Sveda', ShippingCompanyName='', ShippingAddress1='59 Carrisbrooke Ln', ShippingAddress2='', ShippingCity='Winston Salem', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27104', ShippingPhone='336-287-5966', ShippingFax='Residential', Email='hawki@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='41793125747', SessionID='df019f117ed36fe50a4d1ce567e30a0d', SubTotal='216.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='216.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='216.4', RefundAmount='0', PaymentDate='2020-01-19 18:20:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-19 18:20:54' WHERE OrderID = '3677'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3677'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3677' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3677', ItemID='Item_5e24f22b447c6', ParentItemID='', ItemType='Product', ReferenceID='64127', ItemName='Matouk Luca Hemstitch Cases (Pair)
Size : Standard Dimensions : 21 x 32\"
Color : White', ItemStatus='Normal', ItemNo='Cases (Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='99.2', TaxPrice='0', TaxPercent='0', Price='99.2', PriceWithTax='99.2', Qty='2', Total='198.4', TotalWithTax='198.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='df019f117ed36fe50a4d1ce567e30a0d', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3677', ItemID='Item_5e24f253dcca4', ParentItemID='', ItemType='Product', ReferenceID='63346', ItemName='Snowman Guest Towel
Size : One Size Dimensions : 16 x 24\"
Color : White', ItemStatus='Normal', ItemNo='Guest Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18', TaxPrice='0', TaxPercent='0', Price='18', PriceWithTax='18', Qty='1', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='df019f117ed36fe50a4d1ce567e30a0d', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3677'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3677' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3677', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-19 18:22:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3677'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3677', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

105=========Index =6104=========OrderID =3677====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3676' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3676', OrderNo='19013676', UserID='jenjo_187c61751533e319e933290553fe7f12', BillingFirstName='Jennifer', BillingLastName='Josephy', BillingCompanyName='', BillingAddress1='108 East 82nd Street', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10028', BillingPhone='917-621-6571', BillingFax='Residential', ShippingFirstName='Jennifer', ShippingLastName='Josephy', ShippingCompanyName='', ShippingAddress1='108 East 82nd Street', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10028', ShippingPhone='917-621-6571', ShippingFax='Residential', Email='jenjosedit@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='ddbeb25ac2277d9cef75dab0d6c37b48', SubTotal='158.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='158.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='158.4', RefundAmount='0', PaymentDate='2020-01-19 13:38:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-19 13:38:26' WHERE OrderID = '3676'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3676'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3676' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3676', ItemID='Item_5e24af8dc64fa', ParentItemID='', ItemType='Product', ReferenceID='53037', ItemName='Lulu DK Nikita Pillowcases - Pair
Size : Standard Dimensions : 21 x 32\"
Color : Azure', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='79.2', TaxPrice='0', TaxPercent='0', Price='79.2', PriceWithTax='79.2', Qty='2', Total='158.4', TotalWithTax='158.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='ddbeb25ac2277d9cef75dab0d6c37b48', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3676'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3676' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3676', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-19 13:40:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3676'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3676', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

106=========Index =6105=========OrderID =3676====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3675' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3675', OrderNo='19013675', UserID='other_a93dd0aa92585554c7172d3a3428ecc3', BillingFirstName='Joanne', BillingLastName='Phillips', BillingCompanyName='', BillingAddress1='427 Oak Point Ct', BillingAddress2='', BillingCity='Santa Rosa', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95409', BillingPhone='918-230-8539', BillingFax='Residential', ShippingFirstName='Joanne', ShippingLastName='Phillips', ShippingCompanyName='', ShippingAddress1='427 Oak Point Ct', ShippingAddress2='', ShippingCity='Santa Rosa', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95409', ShippingPhone='918-230-8539', ShippingFax='Residential', Email='otherfox7@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='41792618682', SessionID='04f484e49f626abca4111f6ff06dfce5', SubTotal='672', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='672', ProductDiscount='0', VoucherAmount='67.2', GrandTotal='604.8', RefundAmount='0', PaymentDate='2020-01-19 10:45:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-19 10:45:52' WHERE OrderID = '3675'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3675'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3675' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3675', ItemID='Item_5e248724cd732', ParentItemID='', ItemType='Product', ReferenceID='17598', ItemName='Celeste Fitted Sheet
Size : Twin XL Dimensions : 39 x 80 x 17\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='156', TaxPrice='0', TaxPercent='0', Price='156', PriceWithTax='156', Qty='2', Total='312', TotalWithTax='312', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='04f484e49f626abca4111f6ff06dfce5', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3675', ItemID='Item_5e248724e0170', ParentItemID='', ItemType='Product', ReferenceID='17594', ItemName='Celeste Flat Sheet
Size : Twin Dimensions : 74 x 114\"
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='2', Total='360', TotalWithTax='360', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='04f484e49f626abca4111f6ff06dfce5', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3675'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3675' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3675', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-19 10:49:19'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3675'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3675', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

107=========Index =6106=========OrderID =3675====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3674' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3674', OrderNo='17013674', UserID='', BillingFirstName='Holly', BillingLastName='Gewandter', BillingCompanyName='', BillingAddress1='15 charles street', BillingAddress2='#7H', BillingCity='ny', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10014', BillingPhone='212-242-4199', BillingFax='Residential', ShippingFirstName='joyce', ShippingLastName='queen', ShippingCompanyName='', ShippingAddress1='11130 applegate circle', ShippingAddress2='', ShippingCity='boynton', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33437', ShippingPhone='561-734-3861', ShippingFax='Residential', Email='hollygewandter@icloud.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41790933742', SessionID='77762356a416bfabc41248d300d57b75', SubTotal='78.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='78.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='78.4', RefundAmount='0', PaymentDate='2020-01-17 18:00:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-17 18:00:42' WHERE OrderID = '3674'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3674'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3674' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3674', ItemID='Item_5e224990f04a9', ParentItemID='', ItemType='Product', ReferenceID='53294', ItemName='Matouk Milagro Towels
Size : Bath Dimensions : 30 x 60\"
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='39.2', TaxPrice='0', TaxPercent='0', Price='39.2', PriceWithTax='39.2', Qty='2', Total='78.4', TotalWithTax='78.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='77762356a416bfabc41248d300d57b75', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3674'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3674' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3674', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-17 18:01:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3674'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3674', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

108=========Index =6107=========OrderID =3674====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3673' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3673', OrderNo='17013673', UserID='cindy_47a143223677b8cde60804e43cd34742', BillingFirstName='Cynthia T.', BillingLastName='Jollay', BillingCompanyName='', BillingAddress1='116 Locust Street', BillingAddress2='', BillingCity='Avondale Estates', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30002', BillingPhone='404-291-0066', BillingFax='Residential', ShippingFirstName='Cynthia', ShippingLastName='Jollay', ShippingCompanyName='', ShippingAddress1='988 Moores Club Place', ShippingAddress2='', ShippingCity='Atlanta', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30319', ShippingPhone='404-291-0066', ShippingFax='Residential', Email='cindy.jollay@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41790668909', SessionID='48ae53387ed55318da7ad6d0d07caf31', SubTotal='197.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='197.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='197.6', RefundAmount='0', PaymentDate='2020-01-17 15:18:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-17 15:18:35' WHERE OrderID = '3673'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3673'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3673' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3673', ItemID='Item_5e22214562b4d', ParentItemID='', ItemType='Product', ReferenceID='54269', ItemName='Savoia Stripe Fitted Sheets
Size : Queen Dimensions : 60 x 80
Color : Ivory', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='113.6', TaxPrice='0', TaxPercent='0', Price='113.6', PriceWithTax='113.6', Qty='1', Total='113.6', TotalWithTax='113.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='48ae53387ed55318da7ad6d0d07caf31', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3673', ItemID='Item_5e2221457670a', ParentItemID='', ItemType='Product', ReferenceID='54273', ItemName='Savoia Stripe Pillowcases - Pair
Size : King Dimensions : 20 x 36
Color : Ivory', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='84', TaxPrice='0', TaxPercent='0', Price='84', PriceWithTax='84', Qty='1', Total='84', TotalWithTax='84', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='48ae53387ed55318da7ad6d0d07caf31', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3673'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3673' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3673', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-17 15:19:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3673'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3673', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

109=========Index =6108=========OrderID =3673====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3672' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3672', OrderNo='17013672', UserID='', BillingFirstName='mark', BillingLastName='brostowski', BillingCompanyName='', BillingAddress1='15 beaver place', BillingAddress2='', BillingCity='boston', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02115', BillingPhone='617-901-7519', BillingFax='Residential', ShippingFirstName='maribeth', ShippingLastName='brostowski', ShippingCompanyName='', ShippingAddress1='31 gloucester street, 2f, lewis interiors', ShippingAddress2='', ShippingCity='boston', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02115', ShippingPhone='617-901-7519', ShippingFax='Residential', Email='mbrostow@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='41790581022', SessionID='d412a894ccda376c3498ec5de6fbfede', SubTotal='337.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='337.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='337.5', RefundAmount='0', PaymentDate='2020-01-17 14:26:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-17 14:26:01' WHERE OrderID = '3672'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3672'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3672' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3672', ItemID='Item_5e22182d9bb1f', ParentItemID='', ItemType='Product', ReferenceID='58559', ItemName='Pavot Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='67.5', TaxPrice='0', TaxPercent='0', Price='67.5', PriceWithTax='67.5', Qty='5', Total='337.5', TotalWithTax='337.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='d412a894ccda376c3498ec5de6fbfede', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3672'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3672' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3672', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-17 14:34:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3672'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3672', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

110=========Index =6109=========OrderID =3672====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3671' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3671', OrderNo='17013671', UserID='edita_d0e93d200def2802d4cb560a9df57dd4', BillingFirstName='Edita', BillingLastName='Borelli', BillingCompanyName='', BillingAddress1='1925 Gough Street', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94109', BillingPhone='415-533-9389', BillingFax='Residential', ShippingFirstName='Edita', ShippingLastName='Borelli', ShippingCompanyName='', ShippingAddress1='1925 Gough Street', ShippingAddress2='', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94109', ShippingPhone='415-533-9389', ShippingFax='Residential', Email='editarabara@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='852eeb3db4df1910fefdf1abfb9dab5a', SubTotal='299.20000000000005', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='299.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='299.2', RefundAmount='0', PaymentDate='2020-01-17 12:15:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-17 12:15:54' WHERE OrderID = '3671'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3671'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3671' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3671', ItemID='Item_5e21f94777c6f', ParentItemID='', ItemType='Product', ReferenceID='62816', ItemName='Matouk Sierra Hemstitch Fitted Sheet
Size : Queen Dimensions : 17\" Pocket
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='79.2', TaxPrice='0', TaxPercent='0', Price='79.2', PriceWithTax='79.2', Qty='2', Total='158.4', TotalWithTax='158.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='852eeb3db4df1910fefdf1abfb9dab5a', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3671', ItemID='Item_5e21f947a908c', ParentItemID='', ItemType='Product', ReferenceID='62819', ItemName='Matouk Sierra Hemstitch Pillowcases - Pair
Size : Standard Dimensions : 21 x 32\"
Color : White', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='70.4', TaxPrice='0', TaxPercent='0', Price='70.4', PriceWithTax='70.4', Qty='2', Total='140.8', TotalWithTax='140.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='852eeb3db4df1910fefdf1abfb9dab5a', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3671'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3671' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3671', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-17 12:16:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3671'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3671', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

111=========Index =6110=========OrderID =3671====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3670' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3670', OrderNo='17013670', UserID='', BillingFirstName='Laura Callaway', BillingLastName='Crume', BillingCompanyName='', BillingAddress1='4 Deepwood Drive', BillingAddress2='', BillingCity='Lexington', BillingState='Kentucky', BillingArea='', BillingCountry='United States', BillingZipCode='40505', BillingPhone='859-327-5200', BillingFax='Residential', ShippingFirstName='Laura Callaway', ShippingLastName='Crume', ShippingCompanyName='', ShippingAddress1='4 Deepwood Drive', ShippingAddress2='', ShippingCity='Lexington', ShippingState='Kentucky', ShippingArea='', ShippingCountry='United States', ShippingZipCode='40505', ShippingPhone='859-327-5200', ShippingFax='Residential', Email='lauraccrume@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='41790199250', SessionID='a29f608fe7777f661fb3ec370c6109ac', SubTotal='67.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='67.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='67.2', RefundAmount='0', PaymentDate='2020-01-17 11:22:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-17 11:22:14' WHERE OrderID = '3670'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3670'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3670' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3670', ItemID='Item_5e21ebbd259b8', ParentItemID='', ItemType='Product', ReferenceID='53461', ItemName='Matouk Lotus Towels
Size : Bath Sheet Dimensions : 40\"x70\"
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='67.2', TaxPrice='0', TaxPercent='0', Price='67.2', PriceWithTax='67.2', Qty='1', Total='67.2', TotalWithTax='67.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='a29f608fe7777f661fb3ec370c6109ac', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3670'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3670' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3670', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-17 11:24:56'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3670'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3670', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

112=========Index =6111=========OrderID =3670====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3669' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3669', OrderNo='17013669', UserID='susan_5e3681b8b8c0cf55411d365fcfe584f4', BillingFirstName='Susan', BillingLastName='Donahue', BillingCompanyName='', BillingAddress1='121 Griggs Road #1', BillingAddress2='', BillingCity='Brookline', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02446', BillingPhone='617-738-4453', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Donahue', ShippingCompanyName='', ShippingAddress1='121 Griggs Road #1', ShippingAddress2='', ShippingCity='Brookline', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02446', ShippingPhone='617-738-4453', ShippingFax='Residential', Email='susan.f.donahue@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='41789645490', SessionID='740f0f8578580fc0515072d682f8976c', SubTotal='136', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='136', ProductDiscount='0', VoucherAmount='0', GrandTotal='136', RefundAmount='0', PaymentDate='2020-01-17 06:07:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-17 06:07:02' WHERE OrderID = '3669'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3669'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3669' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3669', ItemID='Item_5e21a25d18b7b', ParentItemID='', ItemType='Product', ReferenceID='47287', ItemName='Triomphe Pillow Case (each)
Size : Standard Dimensions : 21 x 32\"
Color : White', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='68', TaxPrice='0', TaxPercent='0', Price='68', PriceWithTax='68', Qty='2', Total='136', TotalWithTax='136', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='740f0f8578580fc0515072d682f8976c', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3669'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3669' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3669', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-17 06:08:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3669'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3669', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

113=========Index =6112=========OrderID =3669====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3668' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3668', OrderNo='16013668', UserID='', BillingFirstName='David', BillingLastName='Powers', BillingCompanyName='', BillingAddress1='18 Joy Street', BillingAddress2='', BillingCity='Boston', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02114', BillingPhone='617-347-4190', BillingFax='Residential', ShippingFirstName='David', ShippingLastName='Powers', ShippingCompanyName='', ShippingAddress1='18 Joy Street', ShippingAddress2='', ShippingCity='Boston', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02114', ShippingPhone='617-347-4190', ShippingFax='Residential', Email='dpowers@goodwinlaw.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41788960876', SessionID='c585191fcfdc4325ecd6d87ef63e2ca9', SubTotal='745.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='745.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='745.6', RefundAmount='0', PaymentDate='2020-01-16 19:50:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-16 19:50:59' WHERE OrderID = '3668'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3668'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3668' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3668', ItemID='Item_5e21121f34593', ParentItemID='', ItemType='Product', ReferenceID='28795', ItemName='Luxembourg Pillow Soft
Size : Queen 17 OZ. Dimensions : 20 x 30
Color : Creme', ItemStatus='Normal', ItemNo='Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='695.2', TaxPrice='0', TaxPercent='0', Price='695.2', PriceWithTax='695.2', Qty='1', Total='695.2', TotalWithTax='695.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Creme', SessionID='c585191fcfdc4325ecd6d87ef63e2ca9', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3668', ItemID='Item_5e2112b0e4e8b', ParentItemID='', ItemType='Product', ReferenceID='17198', ItemName='Scandia Pillow Protector 200 TC Logo Protector
Size : Queen Dimensions : 20\" x 30\"
Color : White', ItemStatus='Normal', ItemNo='200 TC Logo Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='3', Total='50.4', TotalWithTax='50.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='c585191fcfdc4325ecd6d87ef63e2ca9', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3668'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3668' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3668', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-16 19:51:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3668'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3668', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

114=========Index =6113=========OrderID =3668====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3667' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3667', OrderNo='16013667', UserID='', BillingFirstName='Jan', BillingLastName='Lindberg', BillingCompanyName='', BillingAddress1='402 Eden Bay Drive', BillingAddress2='', BillingCity='Naples', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34110', BillingPhone='239-593-4046', BillingFax='Residential', ShippingFirstName='Jan', ShippingLastName='Lindberg', ShippingCompanyName='', ShippingAddress1='402 Eden Bay Drive', ShippingAddress2='', ShippingCity='Naples', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34110', ShippingPhone='239-593-4046', ShippingFax='Residential', Email='jan.lindberg@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='41788686049', SessionID='23e2062de84d85ab462dabdf6b44c4fc', SubTotal='135', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='135', ProductDiscount='0', VoucherAmount='0', GrandTotal='135', RefundAmount='0', PaymentDate='2020-01-16 16:23:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-16 16:23:38' WHERE OrderID = '3667'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3667'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3667' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3667', ItemID='Item_5e20e24538fbe', ParentItemID='', ItemType='Product', ReferenceID='60345', ItemName='Hugo Boss Paddy Orange Flat Sheet
Size : King Dimensions : 106 x 116\"
Color : Orange', ItemStatus='Normal', ItemNo='Flat 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='Orange', SessionID='23e2062de84d85ab462dabdf6b44c4fc', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3667'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3667' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3667', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-16 16:23:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3667'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3667', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

115=========Index =6114=========OrderID =3667====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3666' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3666', OrderNo='16013666', UserID='nanze_1fe525d1486aa3b753256ea4359cfee4', BillingFirstName='Nancy', BillingLastName='Zinos', BillingCompanyName='', BillingAddress1='PO Box 204', BillingAddress2='', BillingCity='Graeagle', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='96103', BillingPhone='530-313-5353', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Zinos', ShippingCompanyName='', ShippingAddress1='12 Chinook Trail', ShippingAddress2='', ShippingCity='Graeagle', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='96103', ShippingPhone='530-313-5353', ShippingFax='Residential', Email='nanzee930@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='41788503886', SessionID='2aade31a38bac178a09947cfa2d0885b', SubTotal='140', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='140', ProductDiscount='0', VoucherAmount='14', GrandTotal='126', RefundAmount='0', PaymentDate='2020-01-16 14:39:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-16 14:39:33' WHERE OrderID = '3666'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3666'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3666' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3666', ItemID='Item_5e20bfaa6ea6e', ParentItemID='', ItemType='Product', ReferenceID='53497', ItemName='Matouk Lotus Rug Bath Rug
Size : Small Dimensions : 21 x 34
Color : Champagne', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='63.2', TaxPrice='0', TaxPercent='0', Price='63.2', PriceWithTax='63.2', Qty='1', Total='63.2', TotalWithTax='63.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Champagne', SessionID='2aade31a38bac178a09947cfa2d0885b', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3666', ItemID='Item_5e20bfdd8ddfd', ParentItemID='', ItemType='Product', ReferenceID='53458', ItemName='Matouk Lotus Towels
Size : Hand Towel Dimensions : 20\"x32\"
Color : Champagne', 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='4', Total='76.8', TotalWithTax='76.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Champagne', SessionID='2aade31a38bac178a09947cfa2d0885b', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3666'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3666' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3666', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-16 14:41:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3666'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3666', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

116=========Index =6115=========OrderID =3666====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3665' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3665', OrderNo='15013665', UserID='carol_95b135064d5822e8f70225b47feebfa3', BillingFirstName='carol', BillingLastName='kranhold', BillingCompanyName='', BillingAddress1='2375 Vallejo Street', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94123', BillingPhone='415-250-4710', BillingFax='Residential', ShippingFirstName='carol', ShippingLastName='kranhold', ShippingCompanyName='', ShippingAddress1='2375 Vallejo Street', ShippingAddress2='', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94123', ShippingPhone='415-250-4710', ShippingFax='Residential', Email='carolkranholdames@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='62136472467', SessionID='411c39240c0a78b33e0946abb2b5b23e', SubTotal='162.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='162.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='162.5', RefundAmount='0', PaymentDate='2020-01-15 23:46:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-15 23:46:07' WHERE OrderID = '3665'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3665'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3665' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3665', ItemID='Item_5e1ff5f7cda19', 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='3', Total='52.5', TotalWithTax='52.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='411c39240c0a78b33e0946abb2b5b23e', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3665', ItemID='Item_5e1ff7e34e5a2', ParentItemID='', ItemType='Product', ReferenceID='64659', ItemName='Palmio Quilt Decorative Pillow
Size : Oblong Dimensions : 18 x 18\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='110', TaxPrice='0', TaxPercent='0', Price='110', PriceWithTax='110', Qty='1', Total='110', TotalWithTax='110', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='411c39240c0a78b33e0946abb2b5b23e', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3665'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3665' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3665', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-15 23:47:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3665'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3665', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

117=========Index =6116=========OrderID =3665====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3664' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3664', OrderNo='15013664', UserID='stefa_6d1fc794bc1dcd04b1183046d5fa4c70', BillingFirstName='Stefany', BillingLastName='Koo', BillingCompanyName='', BillingAddress1='3400 SW 27th Avenue', BillingAddress2='Apt 1006', BillingCity='Miami', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33133', BillingPhone='305-495-8700', BillingFax='Residential', ShippingFirstName='Stefany', ShippingLastName='Koo', ShippingCompanyName='', ShippingAddress1='3400 SW 27th Avenue', ShippingAddress2='Apt 1006', ShippingCity='Miami', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33133', ShippingPhone='305-495-8700', ShippingFax='Residential', Email='stefanygkoo@gmail.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='62136326170', SessionID='a8deaa485cc774564a936fe47f4ab75d', SubTotal='735', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='735', ProductDiscount='0', VoucherAmount='73.5', GrandTotal='661.5', RefundAmount='0', PaymentDate='2020-01-15 21:48:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-15 21:48:54' WHERE OrderID = '3664'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3664'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3664' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3664', ItemID='Item_5e1fd9016111e', ParentItemID='', ItemType='Product', ReferenceID='60102', ItemName='Ete Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='2', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='a8deaa485cc774564a936fe47f4ab75d', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3664', ItemID='Item_5e1fdacaa4c58', 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='a8deaa485cc774564a936fe47f4ab75d', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3664', ItemID='Item_5e1fdacab1f49', 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='a8deaa485cc774564a936fe47f4ab75d', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3664', ItemID='Item_5e1fdacabe3a1', 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='a8deaa485cc774564a936fe47f4ab75d', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3664', ItemID='Item_5e1fdba18ab27', ParentItemID='', ItemType='Product', ReferenceID='60096', ItemName='Ete Fitted Sheet
Size : Queen Dimensions : 63 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='150', TaxPrice='0', TaxPercent='0', Price='150', PriceWithTax='150', Qty='1', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='a8deaa485cc774564a936fe47f4ab75d', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3664', ItemID='Item_5e1fdba195c1a', ParentItemID='', ItemType='Product', ReferenceID='60100', ItemName='Ete Flat Sheet
Size : Full/Queen Dimensions : 94 x 116\" ', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='165', TaxPrice='0', TaxPercent='0', Price='165', PriceWithTax='165', Qty='1', Total='165', TotalWithTax='165', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='a8deaa485cc774564a936fe47f4ab75d', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3664', ItemID='Item_5e1fdbca232e4', ParentItemID='', ItemType='Product', ReferenceID='60272', ItemName='Ete 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='a8deaa485cc774564a936fe47f4ab75d', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3664', ItemID='Item_5e1fdbca3207c', ParentItemID='', ItemType='Product', ReferenceID='60273', ItemName='Ete 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='a8deaa485cc774564a936fe47f4ab75d', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3664', ItemID='Item_5e1fdbca406dd', ParentItemID='', ItemType='Product', ReferenceID='60274', ItemName='Ete 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='a8deaa485cc774564a936fe47f4ab75d', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3664'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3664' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3664', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-15 21:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3664'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3664', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

118=========Index =6117=========OrderID =3664====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3663' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3663', OrderNo='15013663', UserID='', BillingFirstName='Rosemarie', BillingLastName='Fall', BillingCompanyName='', BillingAddress1='832 w Gabrielino Court', BillingAddress2='', BillingCity='Altadena', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91001', BillingPhone='626-818-4163', BillingFax='Residential', ShippingFirstName='Rosemarie', ShippingLastName='Fall', ShippingCompanyName='', ShippingAddress1='832 w Gabrielino Court', ShippingAddress2='', ShippingCity='Altadena', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91001', ShippingPhone='626-818-4163', ShippingFax='Residential', Email='rfall123@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='41786828625', SessionID='992693fee21de691e37db153fe497c17', SubTotal='678.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='678.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='678.4', RefundAmount='0', PaymentDate='2020-01-15 12:38:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-15 12:38:53' WHERE OrderID = '3663'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3663'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3663' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3663', ItemID='Item_5e1f5b881e6f4', ParentItemID='', ItemType='Product', ReferenceID='28768', ItemName='Lucerne Pillow Soft
Size : Queen Dimensions : 20 x 30 20 oz
Color : white', ItemStatus='Normal', ItemNo='Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='289.6', TaxPrice='0', TaxPercent='0', Price='289.6', PriceWithTax='289.6', Qty='1', Total='289.6', TotalWithTax='289.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='992693fee21de691e37db153fe497c17', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3663', ItemID='Item_5e1f5b887323a', ParentItemID='', ItemType='Product', ReferenceID='47202', ItemName='Salzburg Pillow Soft Pillow
Size : Queen Dimensions : 20 x 30 17 oz
Color : White', ItemStatus='Normal', ItemNo='Soft Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='355.2', TaxPrice='0', TaxPercent='0', Price='355.2', PriceWithTax='355.2', Qty='1', Total='355.2', TotalWithTax='355.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='992693fee21de691e37db153fe497c17', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3663', ItemID='Item_5e1f5b88c8173', ParentItemID='', ItemType='Product', ReferenceID='17198', ItemName='Scandia Pillow Protector 200 TC Logo Protector
Size : Queen Dimensions : 20\" x 30\"
Color : White', ItemStatus='Normal', ItemNo='200 TC Logo Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='992693fee21de691e37db153fe497c17', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3663'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3663' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3663', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-15 12:40:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3663'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3663', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

119=========Index =6118=========OrderID =3663====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3662' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3662', OrderNo='15013662', UserID='', BillingFirstName='Rosemarie', BillingLastName='Fall', BillingCompanyName='', BillingAddress1='832 w Gabrielino Court', BillingAddress2='', BillingCity='Altadena', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91001', BillingPhone='626-818-4163', BillingFax='Residential', ShippingFirstName='Rosemarie', ShippingLastName='Fall', ShippingCompanyName='', ShippingAddress1='832 w Gabrielino Court', ShippingAddress2='', ShippingCity='Altadena', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91001', ShippingPhone='626-818-4163', ShippingFax='Residential', Email='rfall123@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='41786771803', SessionID='992693fee21de691e37db153fe497c17', SubTotal='1569.6000000000001', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1569.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='1569.6', RefundAmount='0', PaymentDate='2020-01-15 12:11:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-15 12:11:03' WHERE OrderID = '3662'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3662'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3662' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3662', ItemID='Item_5e1f52c4c6a70', ParentItemID='', ItemType='Product', ReferenceID='17225', ItemName='Down Bed Down Featherbed
Size : King Dimensions : 76 x 80
Color : White', ItemStatus='Normal', ItemNo='Down Featherbed', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1494.4', TaxPrice='0', TaxPercent='0', Price='1494.4', PriceWithTax='1494.4', Qty='1', Total='1494.4', TotalWithTax='1494.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='992693fee21de691e37db153fe497c17', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3662', ItemID='Item_5e1f5063bf105', ParentItemID='', ItemType='Product', ReferenceID='29294', ItemName='Featherbed Cover 200 Cotton Cambric
Size : King Dimensions : 76 x 80
Color : White', ItemStatus='Normal', ItemNo='200 Cotton Cambric', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='75.2', TaxPrice='0', TaxPercent='0', Price='75.2', PriceWithTax='75.2', Qty='1', Total='75.2', TotalWithTax='75.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='992693fee21de691e37db153fe497c17', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3662'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3662' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3662', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-15 12:13:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3662'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3662', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

120=========Index =6119=========OrderID =3662====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3661' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3661', OrderNo='15013661', UserID='', BillingFirstName='catherine', BillingLastName='bradley', BillingCompanyName='', BillingAddress1='5675 east cactus wren road', BillingAddress2='', BillingCity='paradise valley', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85253', BillingPhone='480-994-8485', BillingFax='Residential', ShippingFirstName='catherine', ShippingLastName='bradley', ShippingCompanyName='', ShippingAddress1='5675 east cactus wren road', ShippingAddress2='', ShippingCity='paradise valley', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85253', ShippingPhone='480-994-8485', ShippingFax='Residential', Email='ktnbb@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='41786648340', SessionID='72791d912df349ba9e80cdb2df8b3b8a', SubTotal='100', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='100', ProductDiscount='0', VoucherAmount='0', GrandTotal='100', RefundAmount='0', PaymentDate='2020-01-15 11:14:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-15 11:14:58' WHERE OrderID = '3661'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3661'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3661' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3661', ItemID='Item_5e1f485917d88', ParentItemID='', ItemType='Product', ReferenceID='65468', ItemName='Couers Passion Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20', TaxPrice='0', TaxPercent='0', Price='20', PriceWithTax='20', Qty='5', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='72791d912df349ba9e80cdb2df8b3b8a', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3661'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3661' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3661', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-15 11:15:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3661'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3661', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

121=========Index =6120=========OrderID =3661====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3660' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3660', OrderNo='14013660', UserID='', BillingFirstName='William', BillingLastName='Klein', BillingCompanyName='', BillingAddress1='1032 Enchanted Way', BillingAddress2='', BillingCity='Pacific Palisades', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90272', BillingPhone='310-459-3290', BillingFax='Residential', ShippingFirstName='William', ShippingLastName='Klein', ShippingCompanyName='', ShippingAddress1='1032 Enchanted Way', ShippingAddress2='', ShippingCity='Pacific Palisades', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90272', ShippingPhone='310-459-3290', ShippingFax='Residential', Email='klein@law.ucla.edu', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41785586812', SessionID='3d2e737c66eb8f8bc3ec1822a3be0d3c', SubTotal='32.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='40.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='40.05', RefundAmount='0', PaymentDate='2020-01-14 19:12:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-14 19:12:12' WHERE OrderID = '3660'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3660'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3660' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3660', ItemID='Item_5e1e66a6a14b5', 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='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='White', SessionID='3d2e737c66eb8f8bc3ec1822a3be0d3c', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3660'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3660' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3660', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-14 19:13:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3660'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3660', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

122=========Index =6121=========OrderID =3660====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3659' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3659', OrderNo='14013659', UserID='', BillingFirstName='Mary Ann', BillingLastName='Stevens', BillingCompanyName='', BillingAddress1='303 somers ave', BillingAddress2='', BillingCity='Moorestown', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08057', BillingPhone='609-661-2273', BillingFax='Residential', ShippingFirstName='Mary Ann', ShippingLastName='Stevens', ShippingCompanyName='', ShippingAddress1='67 long. BEach blvd', ShippingAddress2='', ShippingCity='Long Beach township', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08008', ShippingPhone='609-661-2273', ShippingFax='Residential', Email='manaresi@comcast.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41785457428', SessionID='b09b4388c6a3113e81b0e61919e10f4d', SubTotal='1095', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1095', ProductDiscount='0', VoucherAmount='0', GrandTotal='1095', RefundAmount='0', PaymentDate='2020-01-14 17:29:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-14 17:29:50' WHERE OrderID = '3659'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3659'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3659' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3659', ItemID='Item_5e1e4e314f5dd', ParentItemID='', ItemType='Product', ReferenceID='65547', ItemName='Ginkgo King Duvet Set
Size : King Duvet & Euro Shams Dimensions : One Size ', ItemStatus='Normal', ItemNo='King Duvet Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='521.25', TaxPrice='0', TaxPercent='0', Price='521.25', PriceWithTax='521.25', Qty='1', Total='521.25', TotalWithTax='521.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b09b4388c6a3113e81b0e61919e10f4d', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3659', ItemID='Item_5e1e4e315af53', ParentItemID='', ItemType='Product', ReferenceID='65545', ItemName='Ginkgo King Sheet Set
Size : Flat/ Fitted / Pr king Cases Dimensions : One Size ', ItemStatus='Normal', ItemNo='King Sheet Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='573.75', TaxPrice='0', TaxPercent='0', Price='573.75', PriceWithTax='573.75', Qty='1', Total='573.75', TotalWithTax='573.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b09b4388c6a3113e81b0e61919e10f4d', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3659'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3659' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3659', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-14 17:30:19'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3659'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3659', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

123=========Index =6122=========OrderID =3659====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3658' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3658', OrderNo='14013658', UserID='', BillingFirstName='Irene', BillingLastName='Scherer', BillingCompanyName='', BillingAddress1='4511 Old Course Dr', BillingAddress2='', BillingCity='Charlotte', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28277', BillingPhone='214-693-4456', BillingFax='Residential', ShippingFirstName='Irene', ShippingLastName='Scherer', ShippingCompanyName='', ShippingAddress1='4511 Old Course Dr', ShippingAddress2='', ShippingCity='Charlotte', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28277', ShippingPhone='214-693-4456', ShippingFax='Residential', Email='irenescherer@icloud.com', Comments='No', VoucherText='', VoucherCode='Linen10', 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='43a76bf68042a096f3f33e92d15d044b', SubTotal='70.85', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='70.85', ProductDiscount='0', VoucherAmount='7.085', GrandTotal='63.765', RefundAmount='0', PaymentDate='2020-01-14 14:08:27', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-14 14:08:27' WHERE OrderID = '3658'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3658'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3658' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3658', ItemID='Item_5e1e1c11d447d', ParentItemID='', ItemType='Product', ReferenceID='65213', ItemName='Rovaniemi Tree Skirt Tree Skirt
Size : One Size Dimensions : 47\"
Color : Cranberry', ItemStatus='Normal', ItemNo='Tree Skirt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='70.85', TaxPrice='0', TaxPercent='0', Price='70.85', PriceWithTax='70.85', Qty='1', Total='70.85', TotalWithTax='70.85', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='43a76bf68042a096f3f33e92d15d044b', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3658'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3658' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3658'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3658', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

124=========Index =6123=========OrderID =3658====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3657' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3657', OrderNo='14013657', UserID='', BillingFirstName='Lou A', BillingLastName='Koehler', BillingCompanyName='', BillingAddress1='112 SE 52nd Ave', BillingAddress2='', BillingCity='Portland', BillingState='Oregon', BillingArea='', BillingCountry='United States', BillingZipCode='97215', BillingPhone='510-219-7021', BillingFax='Residential', ShippingFirstName='Lou A', ShippingLastName='Koehler', ShippingCompanyName='', ShippingAddress1='112 SE 52nd Ave', ShippingAddress2='', ShippingCity='Portland', ShippingState='Oregon', ShippingArea='', ShippingCountry='United States', ShippingZipCode='97215', ShippingPhone='510-219-7021', ShippingFax='Residential', Email='louanna.koehler@sbcglobal.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41784879500', SessionID='7425d0aa70c4507f9985e420a9b97d67', SubTotal='54', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='54', ProductDiscount='0', VoucherAmount='0', GrandTotal='54', RefundAmount='0', PaymentDate='2020-01-14 12:13:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-14 12:13:47' WHERE OrderID = '3657'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3657'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3657' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3657', ItemID='Item_5e1e04956a2a6', ParentItemID='', ItemType='Product', ReferenceID='65453', ItemName='Lutece Pillowcase (each)
Size : Standard Dimensions : 21 x 32\"
Color : Aqua', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27', TaxPrice='0', TaxPercent='0', Price='27', PriceWithTax='27', Qty='2', Total='54', TotalWithTax='54', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='7425d0aa70c4507f9985e420a9b97d67', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3657'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3657' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3657', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-14 12:14:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3657'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3657', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

125=========Index =6124=========OrderID =3657====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3656' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3656', OrderNo='13013656', UserID='might_008f06c416f55e906f00087e9fc240b9', BillingFirstName='Sandra', BillingLastName='Underwood', BillingCompanyName='', BillingAddress1='20102 Pacific Coast Highway', BillingAddress2='', BillingCity='Malibu', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90265', BillingPhone='310-317-8776', BillingFax='Residential', ShippingFirstName='Lauren', ShippingLastName='Phillips', ShippingCompanyName='', ShippingAddress1='411 Campdell Street', ShippingAddress2='', ShippingCity='Playa del Rey', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90293', ShippingPhone='310-425-5235', ShippingFax='Residential', Email='might5@earthlink.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41783876795', SessionID='0e3372705d16334a580ecf0dafefb2ea', SubTotal='89.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='89.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='89.6', RefundAmount='0', PaymentDate='2020-01-13 18:25:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-13 18:25:38' WHERE OrderID = '3656'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3656'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3656' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3656', ItemID='Item_5e1d099317ac5', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.4', TaxPrice='0', TaxPercent='0', Price='22.4', PriceWithTax='22.4', Qty='4', Total='89.6', TotalWithTax='89.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='0e3372705d16334a580ecf0dafefb2ea', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3656'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3656' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3656', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-13 18:29:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3656'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3656', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

126=========Index =6125=========OrderID =3656====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3655' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3655', OrderNo='13013655', UserID='', BillingFirstName='Lou A', BillingLastName='Koehler', BillingCompanyName='', BillingAddress1='112 SE 52nd Ave', BillingAddress2='', BillingCity='Portland', BillingState='Oregon', BillingArea='', BillingCountry='United States', BillingZipCode='97215', BillingPhone='510-219-7021', BillingFax='Residential', ShippingFirstName='Lou A', ShippingLastName='Koehler', ShippingCompanyName='', ShippingAddress1='112 SE 52nd Ave', ShippingAddress2='', ShippingCity='Portland', ShippingState='Oregon', ShippingArea='', ShippingCountry='United States', ShippingZipCode='97215', ShippingPhone='510-219-7021', ShippingFax='Residential', Email='louanna.koehler@sbcglobal.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41783610399', SessionID='9b36cebfe349bd1d358affb6636927d0', SubTotal='333', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='333', ProductDiscount='0', VoucherAmount='0', GrandTotal='333', RefundAmount='0', PaymentDate='2020-01-13 15:31:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-13 15:31:43' WHERE OrderID = '3655'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3655'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3655' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3655', ItemID='Item_5e1ce04766e40', ParentItemID='', ItemType='Product', ReferenceID='65444', ItemName='Lutece Flat Sheet
Size : Full/Queen Dimensions : 94 x 116\"
Color : Aqua', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='126', TaxPrice='0', TaxPercent='0', Price='126', PriceWithTax='126', Qty='1', Total='126', TotalWithTax='126', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='9b36cebfe349bd1d358affb6636927d0', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3655', ItemID='Item_5e1ce0477d58f', ParentItemID='', ItemType='Product', ReferenceID='65443', ItemName='Lutece Flat Sheet
Size : Twin Dimensions : 70 x 116\"
Color : Aqua', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='99', TaxPrice='0', TaxPercent='0', Price='99', PriceWithTax='99', Qty='1', Total='99', TotalWithTax='99', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='9b36cebfe349bd1d358affb6636927d0', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3655', ItemID='Item_5e1ce0dc28efa', ParentItemID='', ItemType='Product', ReferenceID='57365', ItemName='Lutece Fitted Sheet
Size : Twin Dimensions : 39 x 78\"
Color : White', ItemStatus='Normal', ItemNo='Fitted 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', SessionID='9b36cebfe349bd1d358affb6636927d0', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3655'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3655' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3655', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-13 15:32:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3655'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3655', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

127=========Index =6126=========OrderID =3655====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3654' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3654', OrderNo='13013654', UserID='jill_adc1d35690a109b5c370700d18058c02', BillingFirstName='Jill', BillingLastName='Greenberg', BillingCompanyName='', BillingAddress1='253 W. 28th St.', BillingAddress2='Fifth Floor', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10001', BillingPhone='212-594-5624', BillingFax='Residential', ShippingFirstName='Jill', ShippingLastName='Greenberg', ShippingCompanyName='', ShippingAddress1='253 W. 28th St.', ShippingAddress2='Fifth Floor', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10001', ShippingPhone='212-594-5624', ShippingFax='Commercial', Email='jill@jillgreenberg.com', Comments='No', VoucherText='', VoucherCode='Linen20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41783314283', SessionID='3dea88f4ba5ad6837e23463720c9a876', SubTotal='630', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='630', ProductDiscount='0', VoucherAmount='126', GrandTotal='504', RefundAmount='0', PaymentDate='2020-01-13 12:58:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-13 12:58:55' WHERE OrderID = '3654'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3654'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3654' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3654', ItemID='Item_5e1cbd580d2f7', ParentItemID='', ItemType='Product', ReferenceID='17611', ItemName='Celeste Duvet Cover
Size : King Dimensions : 106 x 92\"
Color : Silver Sage', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='630', TaxPrice='0', TaxPercent='0', Price='630', PriceWithTax='630', Qty='1', Total='630', TotalWithTax='630', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver Sage', SessionID='3dea88f4ba5ad6837e23463720c9a876', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3654'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3654' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3654', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-13 12:59:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3654'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3654', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

128=========Index =6127=========OrderID =3654====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3653' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3653', OrderNo='13013653', UserID='', BillingFirstName='Sylvia', BillingLastName='Yamada', BillingCompanyName='', BillingAddress1='2659 N. Kennedy Street', BillingAddress2='', BillingCity='Orange', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92865', BillingPhone='714-637-6148', BillingFax='Residential', ShippingFirstName='Sylvia', ShippingLastName='Yamada', ShippingCompanyName='', ShippingAddress1='2659 N. Kennedy Street', ShippingAddress2='', ShippingCity='Orange', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92865', ShippingPhone='714-637-6148', ShippingFax='Residential', Email='sylward@sbcglobal.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41782878080', SessionID='bfcb87d3a71334644395e96f0807489d', SubTotal='84', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='84', ProductDiscount='0', VoucherAmount='0', GrandTotal='84', RefundAmount='0', PaymentDate='2020-01-13 10:07:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-13 10:07:27' WHERE OrderID = '3653'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3653'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3653' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3653', ItemID='Item_5e1c914e9ac5b', ParentItemID='', ItemType='Product', ReferenceID='54244', ItemName='Stresa Solid Pillowcases - Pair
Size : King Dimensions : 20 x 36
Color : Glacier', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='84', TaxPrice='0', TaxPercent='0', Price='84', PriceWithTax='84', Qty='1', Total='84', TotalWithTax='84', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Glacier', SessionID='bfcb87d3a71334644395e96f0807489d', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3653'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3653' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3653', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-13 10:09:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3653'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3653', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

129=========Index =6128=========OrderID =3653====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3652' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3652', OrderNo='13013652', UserID='golde_78396b06bc383b01f3c4d80007f01e8b', BillingFirstName='maureen', BillingLastName='mueller', BillingCompanyName='', BillingAddress1='173 topanga dr', BillingAddress2='', BillingCity='bonita springs', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34134', BillingPhone='248-802-7214', BillingFax='Residential', ShippingFirstName='maureen', ShippingLastName='mueller', ShippingCompanyName='', ShippingAddress1='173 topanga dr', ShippingAddress2='', ShippingCity='bonita springs', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34134', ShippingPhone='248-802-7214', ShippingFax='Residential', Email='goldeneyes7m@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='2ebd48f2ab7b573e2d3e3a9e444305bb', SubTotal='217.60000000000002', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='217.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='217.6', RefundAmount='0', PaymentDate='2020-01-13 09:35:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-13 09:35:44' WHERE OrderID = '3652'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3652'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3652' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3652', ItemID='Item_5e1c8e15998f1', ParentItemID='', ItemType='Product', ReferenceID='20906', ItemName='Classic Lyocell Flat Sheets
Size : Full/Queen Dimensions : 92 x 105
Color : White', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='83.2', TaxPrice='0', TaxPercent='0', Price='83.2', PriceWithTax='83.2', Qty='1', Total='83.2', TotalWithTax='83.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='2ebd48f2ab7b573e2d3e3a9e444305bb', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3652', ItemID='Item_5e1c8e15b0018', ParentItemID='', ItemType='Product', ReferenceID='20914', ItemName='Classic Lyocell Fitted Sheets
Size : Queen Dimensions : 60 x 80
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='83.2', TaxPrice='0', TaxPercent='0', Price='83.2', PriceWithTax='83.2', Qty='1', Total='83.2', TotalWithTax='83.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='2ebd48f2ab7b573e2d3e3a9e444305bb', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3652', ItemID='Item_5e1c8e15bc7b9', ParentItemID='', ItemType='Product', ReferenceID='20917', ItemName='Classic Lyocell Pillow Cases (pair)
Size : Standard Dimensions : 20 x26
Color : White', ItemStatus='Normal', ItemNo='Pillow Cases (pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51.2', TaxPrice='0', TaxPercent='0', Price='51.2', PriceWithTax='51.2', Qty='1', Total='51.2', TotalWithTax='51.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='2ebd48f2ab7b573e2d3e3a9e444305bb', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3652'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3652' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3652', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-13 09:48:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3652'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3652', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

130=========Index =6129=========OrderID =3652====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3651' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3651', OrderNo='13013651', UserID='marka_a251fda9e0ffcf405e8699de20acfdf0', BillingFirstName='Mark', BillingLastName='Ramsey', BillingCompanyName='', BillingAddress1='1307 Lawrence Road', BillingAddress2='', BillingCity='Chattanooga', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37405', BillingPhone='423-756-7000', BillingFax='Residential', ShippingFirstName='Mark', ShippingLastName='Ramsey', ShippingCompanyName='', ShippingAddress1='1307 Lawrence Road', ShippingAddress2='', ShippingCity='Chattanooga', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37405', ShippingPhone='423-756-7000', ShippingFax='Residential', Email='markaramsey@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='41782483591', SessionID='eb449cb9153d960126a76aee9d128bac', SubTotal='297.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='297.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='297.5', RefundAmount='0', PaymentDate='2020-01-13 07:42:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-13 07:42:34' WHERE OrderID = '3651'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3651'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3651' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3651', ItemID='Item_5e1c73a431747', ParentItemID='', ItemType='Product', ReferenceID='51761', ItemName='Senteur Quilt Quilts
Size : Queen Dimensions : 98 x 98\"
Color : Pollen', ItemStatus='Normal', ItemNo='Quilts', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='297.5', TaxPrice='0', TaxPercent='0', Price='297.5', PriceWithTax='297.5', Qty='1', Total='297.5', TotalWithTax='297.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pollen', SessionID='eb449cb9153d960126a76aee9d128bac', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3651'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3651' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3651', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-13 07:43:28'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3651'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3651', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

131=========Index =6130=========OrderID =3651====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3650' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3650', OrderNo='13013650', UserID='', BillingFirstName='TEST', BillingLastName='TEST', BillingCompanyName='', BillingAddress1='12A, Temple Street', BillingAddress2='Keynsham', BillingCity='BRISTOL', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90807', BillingPhone='212-121-2121', BillingFax='Residential', ShippingFirstName='TEST', ShippingLastName='TEST', ShippingCompanyName='', ShippingAddress1='12A, Temple Street', ShippingAddress2='Keynsham', ShippingCity='BRISTOL', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90807', ShippingPhone='212-121-2121', ShippingFax='Residential', Email='maxn1981@yahoo.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='d66207a42cf6a6890dd8e83558c1cbfa', SubTotal='1445', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1445', ProductDiscount='0', VoucherAmount='0', GrandTotal='1445', RefundAmount='0', PaymentDate='2020-01-13 07:14:14', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-13 07:14:14' WHERE OrderID = '3650'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3650'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3650' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3650', ItemID='Item_5e1c6cf8dcb19', ParentItemID='', ItemType='Product', ReferenceID='64657', ItemName='Palmio Quilt Quilted Coverlet
Size : Queen Dimensions : 98 x 98\" ', ItemStatus='Normal', ItemNo='Quilted Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='650', TaxPrice='0', TaxPercent='0', Price='650', PriceWithTax='650', Qty='1', Total='650', TotalWithTax='650', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='d66207a42cf6a6890dd8e83558c1cbfa', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3650', ItemID='Item_5e1c6cf900b6b', 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='795', TaxPrice='0', TaxPercent='0', Price='795', PriceWithTax='795', Qty='1', Total='795', TotalWithTax='795', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='d66207a42cf6a6890dd8e83558c1cbfa', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3650'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3650' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3650'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3650', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

132=========Index =6131=========OrderID =3650====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3649' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3649', OrderNo='13013649', UserID='', BillingFirstName='Kathryn', BillingLastName='Mahoney', BillingCompanyName='', BillingAddress1='15108 Championship Drive', BillingAddress2='', BillingCity='Haymarket', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='20169', BillingPhone='202-746-0728', BillingFax='Residential', ShippingFirstName='Kathryn', ShippingLastName='Mahoney', ShippingCompanyName='', ShippingAddress1='15108 Championship Drive', ShippingAddress2='', ShippingCity='Haymarket', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20169', ShippingPhone='202-746-0728', ShippingFax='Residential', Email='katelmahoney05@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='41782421098', SessionID='b30b023b33aef19fca690a26000bc56b', SubTotal='20.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='27.95', ProductDiscount='0', VoucherAmount='0', GrandTotal='27.95', RefundAmount='0', PaymentDate='2020-01-13 06:31:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-13 06:31:01' WHERE OrderID = '3649'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3649'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3649' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3649', ItemID='Item_5e1c55c80fe04', ParentItemID='', ItemType='Product', ReferenceID='55390', ItemName='Villa Medicis Napkin
Size : Set of Two Dimensions : 23 x 23
Color : Mother of Pearl', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20.4', TaxPrice='0', TaxPercent='0', Price='20.4', PriceWithTax='20.4', Qty='1', Total='20.4', TotalWithTax='20.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mother of Pearl', SessionID='b30b023b33aef19fca690a26000bc56b', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3649'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3649' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3649', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-13 06:33:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3649'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3649', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

133=========Index =6132=========OrderID =3649====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3648' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3648', OrderNo='12013648', UserID='', BillingFirstName='Frances', BillingLastName='Lai', BillingCompanyName='', BillingAddress1='719 W Bittersweet Place', BillingAddress2='3rd fl', BillingCity='CHICAGO', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60613', BillingPhone='617-721-8980', BillingFax='Residential', ShippingFirstName='Frances', ShippingLastName='Lai', ShippingCompanyName='', ShippingAddress1='719 W Bittersweet Place', ShippingAddress2='3rd fl', ShippingCity='CHICAGO', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60613', ShippingPhone='617-721-8980', ShippingFax='Residential', Email='superflai@sbcglobal.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='a9fcbffbf5de1e44fee23acc1cf4c0ae', SubTotal='372', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='372', ProductDiscount='0', VoucherAmount='0', GrandTotal='372', RefundAmount='0', PaymentDate='2020-01-12 19:46:25', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-12 19:46:25' WHERE OrderID = '3648'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3648'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3648' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3648', ItemID='Item_5e1bc8e029af1', ParentItemID='', ItemType='Product', ReferenceID='65446', ItemName='Lutece Shams - Each
Size : Standard Dimensions : 21 x 28\"
Color : Aqua', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='54', TaxPrice='0', TaxPercent='0', Price='54', PriceWithTax='54', Qty='2', Total='108', TotalWithTax='108', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='a9fcbffbf5de1e44fee23acc1cf4c0ae', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3648', ItemID='Item_5e1bc8e03e90b', ParentItemID='', ItemType='Product', ReferenceID='65451', ItemName='Lutece Duvet Cover
Size : Full/Queen Dimensions : 92 x 92\"
Color : Aqua', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='210', TaxPrice='0', TaxPercent='0', Price='210', PriceWithTax='210', Qty='1', Total='210', TotalWithTax='210', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='a9fcbffbf5de1e44fee23acc1cf4c0ae', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3648', ItemID='Item_5e1bc8e04d072', ParentItemID='', ItemType='Product', ReferenceID='65453', ItemName='Lutece Pillowcase (each)
Size : Standard Dimensions : 21 x 32\"
Color : Aqua', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27', TaxPrice='0', TaxPercent='0', Price='27', PriceWithTax='27', Qty='2', Total='54', TotalWithTax='54', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='a9fcbffbf5de1e44fee23acc1cf4c0ae', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3648'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3648' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3648'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3648', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

134=========Index =6133=========OrderID =3648====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3647' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3647', OrderNo='12013647', UserID='', BillingFirstName='Frances', BillingLastName='Lai', BillingCompanyName='', BillingAddress1='719 W Bittersweet Place', BillingAddress2='', BillingCity='CHICAGO', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60613', BillingPhone='617-721-8980', BillingFax='Residential', ShippingFirstName='Frances', ShippingLastName='Lai', ShippingCompanyName='', ShippingAddress1='719 W Bittersweet Place', ShippingAddress2='', ShippingCity='CHICAGO', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60613', ShippingPhone='617-721-8980', ShippingFax='Residential', Email='superflai@sbcglobal.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='a9fcbffbf5de1e44fee23acc1cf4c0ae', SubTotal='372', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='372', ProductDiscount='0', VoucherAmount='0', GrandTotal='372', RefundAmount='0', PaymentDate='2020-01-12 19:45:38', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-12 19:45:38' WHERE OrderID = '3647'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3647'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3647' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3647', ItemID='Item_5e1bc8e029af1', ParentItemID='', ItemType='Product', ReferenceID='65446', ItemName='Lutece Shams - Each
Size : Standard Dimensions : 21 x 28\"
Color : Aqua', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='54', TaxPrice='0', TaxPercent='0', Price='54', PriceWithTax='54', Qty='2', Total='108', TotalWithTax='108', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='a9fcbffbf5de1e44fee23acc1cf4c0ae', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3647', ItemID='Item_5e1bc8e03e90b', ParentItemID='', ItemType='Product', ReferenceID='65451', ItemName='Lutece Duvet Cover
Size : Full/Queen Dimensions : 92 x 92\"
Color : Aqua', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='210', TaxPrice='0', TaxPercent='0', Price='210', PriceWithTax='210', Qty='1', Total='210', TotalWithTax='210', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='a9fcbffbf5de1e44fee23acc1cf4c0ae', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3647', ItemID='Item_5e1bc8e04d072', ParentItemID='', ItemType='Product', ReferenceID='65453', ItemName='Lutece Pillowcase (each)
Size : Standard Dimensions : 21 x 32\"
Color : Aqua', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27', TaxPrice='0', TaxPercent='0', Price='27', PriceWithTax='27', Qty='2', Total='54', TotalWithTax='54', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='a9fcbffbf5de1e44fee23acc1cf4c0ae', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3647'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3647' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3647'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3647', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

135=========Index =6134=========OrderID =3647====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3646' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3646', OrderNo='12013646', UserID='', BillingFirstName='Frances', BillingLastName='Lai', BillingCompanyName='', BillingAddress1='719 W Bittersweet Place', BillingAddress2='', BillingCity='CHICAGO', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60613', BillingPhone='617-721-8980', BillingFax='Residential', ShippingFirstName='Frances', ShippingLastName='Lai', ShippingCompanyName='', ShippingAddress1='719 W Bittersweet Place', ShippingAddress2='', ShippingCity='CHICAGO', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60613', ShippingPhone='617-721-8980', ShippingFax='Residential', Email='superflai@sbcglobal.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='a9fcbffbf5de1e44fee23acc1cf4c0ae', SubTotal='372', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='372', ProductDiscount='0', VoucherAmount='0', GrandTotal='372', RefundAmount='0', PaymentDate='2020-01-12 19:43:02', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-12 19:43:02' WHERE OrderID = '3646'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3646'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3646' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3646', ItemID='Item_5e1bc8e029af1', ParentItemID='', ItemType='Product', ReferenceID='65446', ItemName='Lutece Shams - Each
Size : Standard Dimensions : 21 x 28\"
Color : Aqua', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='54', TaxPrice='0', TaxPercent='0', Price='54', PriceWithTax='54', Qty='2', Total='108', TotalWithTax='108', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='a9fcbffbf5de1e44fee23acc1cf4c0ae', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3646', ItemID='Item_5e1bc8e03e90b', ParentItemID='', ItemType='Product', ReferenceID='65451', ItemName='Lutece Duvet Cover
Size : Full/Queen Dimensions : 92 x 92\"
Color : Aqua', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='210', TaxPrice='0', TaxPercent='0', Price='210', PriceWithTax='210', Qty='1', Total='210', TotalWithTax='210', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='a9fcbffbf5de1e44fee23acc1cf4c0ae', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3646', ItemID='Item_5e1bc8e04d072', ParentItemID='', ItemType='Product', ReferenceID='65453', ItemName='Lutece Pillowcase (each)
Size : Standard Dimensions : 21 x 32\"
Color : Aqua', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27', TaxPrice='0', TaxPercent='0', Price='27', PriceWithTax='27', Qty='2', Total='54', TotalWithTax='54', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='a9fcbffbf5de1e44fee23acc1cf4c0ae', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3646'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3646' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3646'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3646', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

136=========Index =6135=========OrderID =3646====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3645' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3645', OrderNo='12013645', UserID='', BillingFirstName='Frances', BillingLastName='Lai', BillingCompanyName='', BillingAddress1='719 W Bittersweet Place', BillingAddress2='', BillingCity='CHICAGO', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60613', BillingPhone='617-721-8980', BillingFax='Residential', ShippingFirstName='Frances', ShippingLastName='Lai', ShippingCompanyName='', ShippingAddress1='719 W Bittersweet Place', ShippingAddress2='', ShippingCity='CHICAGO', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60613', ShippingPhone='617-721-8980', ShippingFax='Residential', Email='superflai@sbcglobal.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='a9fcbffbf5de1e44fee23acc1cf4c0ae', SubTotal='372', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='372', ProductDiscount='0', VoucherAmount='0', GrandTotal='372', RefundAmount='0', PaymentDate='2020-01-12 19:42:26', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-12 19:42:26' WHERE OrderID = '3645'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3645'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3645' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3645', ItemID='Item_5e1bc8e029af1', ParentItemID='', ItemType='Product', ReferenceID='65446', ItemName='Lutece Shams - Each
Size : Standard Dimensions : 21 x 28\"
Color : Aqua', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='54', TaxPrice='0', TaxPercent='0', Price='54', PriceWithTax='54', Qty='2', Total='108', TotalWithTax='108', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='a9fcbffbf5de1e44fee23acc1cf4c0ae', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3645', ItemID='Item_5e1bc8e03e90b', ParentItemID='', ItemType='Product', ReferenceID='65451', ItemName='Lutece Duvet Cover
Size : Full/Queen Dimensions : 92 x 92\"
Color : Aqua', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='210', TaxPrice='0', TaxPercent='0', Price='210', PriceWithTax='210', Qty='1', Total='210', TotalWithTax='210', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='a9fcbffbf5de1e44fee23acc1cf4c0ae', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3645', ItemID='Item_5e1bc8e04d072', ParentItemID='', ItemType='Product', ReferenceID='65453', ItemName='Lutece Pillowcase (each)
Size : Standard Dimensions : 21 x 32\"
Color : Aqua', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27', TaxPrice='0', TaxPercent='0', Price='27', PriceWithTax='27', Qty='2', Total='54', TotalWithTax='54', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='a9fcbffbf5de1e44fee23acc1cf4c0ae', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3645'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3645' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3645'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3645', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

137=========Index =6136=========OrderID =3645====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3644' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3644', OrderNo='12013644', UserID='', BillingFirstName='Yvonne', BillingLastName='Wallace', BillingCompanyName='', BillingAddress1='273 Bryn Mawr Circle', BillingAddress2='', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77024', BillingPhone='713-818-3356', BillingFax='Residential', ShippingFirstName='Yvonne', ShippingLastName='Wallace', ShippingCompanyName='', ShippingAddress1='273 Bryn Mawr Circle', ShippingAddress2='', ShippingCity='Houston', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77024', ShippingPhone='713-818-3356', ShippingFax='Residential', Email='ywallace273@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='9b2afdf27f6e69988f001ba70356fb37', SubTotal='126', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='126', ProductDiscount='0', VoucherAmount='0', GrandTotal='126', RefundAmount='0', PaymentDate='2020-01-12 15:59:39', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-12 15:59:39' WHERE OrderID = '3644'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3644'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3644' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3644', ItemID='Item_5e1b94fa89e11', ParentItemID='', ItemType='Product', ReferenceID='44940', ItemName='Decorative Pillows Inserts Down Alternative
Size : Euro Dimensions : 26 x 26 ', ItemStatus='Normal', ItemNo='Down Alternative', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='63', TaxPrice='0', TaxPercent='0', Price='63', PriceWithTax='63', Qty='2', Total='126', TotalWithTax='126', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='9b2afdf27f6e69988f001ba70356fb37', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3644'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3644' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3644'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3644', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

138=========Index =6137=========OrderID =3644====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3643' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3643', OrderNo='12013643', UserID='', BillingFirstName='Maureen', BillingLastName='Mueller', BillingCompanyName='', BillingAddress1='173', BillingAddress2='Topanga Dr', BillingCity='Bonita Springs', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34134', BillingPhone='248-802-7214', BillingFax='Residential', ShippingFirstName='Maureen', ShippingLastName='Mueller', ShippingCompanyName='', ShippingAddress1='173', ShippingAddress2='Topanga Dr', ShippingCity='Bonita Springs', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34134', ShippingPhone='248-802-7214', ShippingFax='Residential', Email='goldeneyes7m@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='43ed2d4042f89d72f728e80b0d272a31', SubTotal='217.60000000000002', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='217.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='217.6', RefundAmount='0', PaymentDate='2020-01-12 14:23:06', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-12 14:23:06' WHERE OrderID = '3643'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3643'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3643' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3643', ItemID='Item_5e1b7e6b5d443', ParentItemID='', ItemType='Product', ReferenceID='20906', ItemName='Classic Lyocell Flat Sheets
Size : Full/Queen Dimensions : 92 x 105
Color : White', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='83.2', TaxPrice='0', TaxPercent='0', Price='83.2', PriceWithTax='83.2', Qty='1', Total='83.2', TotalWithTax='83.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='43ed2d4042f89d72f728e80b0d272a31', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3643', ItemID='Item_5e1b7e6b6f508', ParentItemID='', ItemType='Product', ReferenceID='20914', ItemName='Classic Lyocell Fitted Sheets
Size : Queen Dimensions : 60 x 80
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='83.2', TaxPrice='0', TaxPercent='0', Price='83.2', PriceWithTax='83.2', Qty='1', Total='83.2', TotalWithTax='83.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='43ed2d4042f89d72f728e80b0d272a31', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3643', ItemID='Item_5e1b7e6b7afa5', ParentItemID='', ItemType='Product', ReferenceID='20917', ItemName='Classic Lyocell Pillow Cases (pair)
Size : Standard Dimensions : 20 x26
Color : White', ItemStatus='Normal', ItemNo='Pillow Cases (pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51.2', TaxPrice='0', TaxPercent='0', Price='51.2', PriceWithTax='51.2', Qty='1', Total='51.2', TotalWithTax='51.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='43ed2d4042f89d72f728e80b0d272a31', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3643'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3643' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3643'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3643', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

139=========Index =6138=========OrderID =3643====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3642' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3642', OrderNo='12013642', UserID='', BillingFirstName='Maureen', BillingLastName='Mueller', BillingCompanyName='', BillingAddress1='173', BillingAddress2='Topanga Dr', BillingCity='Bonita Springs', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34134', BillingPhone='248-802-7214', BillingFax='Residential', ShippingFirstName='Maureen', ShippingLastName='Mueller', ShippingCompanyName='', ShippingAddress1='173', ShippingAddress2='Topanga Dr', ShippingCity='Bonita Springs', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34134', ShippingPhone='248-802-7214', ShippingFax='Residential', Email='goldeneyes7m@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='43ed2d4042f89d72f728e80b0d272a31', SubTotal='217.60000000000002', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='217.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='217.6', RefundAmount='0', PaymentDate='2020-01-12 14:22:37', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-12 14:22:37' WHERE OrderID = '3642'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3642'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3642' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3642', ItemID='Item_5e1b7e6b5d443', ParentItemID='', ItemType='Product', ReferenceID='20906', ItemName='Classic Lyocell Flat Sheets
Size : Full/Queen Dimensions : 92 x 105
Color : White', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='83.2', TaxPrice='0', TaxPercent='0', Price='83.2', PriceWithTax='83.2', Qty='1', Total='83.2', TotalWithTax='83.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='43ed2d4042f89d72f728e80b0d272a31', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3642', ItemID='Item_5e1b7e6b6f508', ParentItemID='', ItemType='Product', ReferenceID='20914', ItemName='Classic Lyocell Fitted Sheets
Size : Queen Dimensions : 60 x 80
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='83.2', TaxPrice='0', TaxPercent='0', Price='83.2', PriceWithTax='83.2', Qty='1', Total='83.2', TotalWithTax='83.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='43ed2d4042f89d72f728e80b0d272a31', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3642', ItemID='Item_5e1b7e6b7afa5', ParentItemID='', ItemType='Product', ReferenceID='20917', ItemName='Classic Lyocell Pillow Cases (pair)
Size : Standard Dimensions : 20 x26
Color : White', ItemStatus='Normal', ItemNo='Pillow Cases (pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51.2', TaxPrice='0', TaxPercent='0', Price='51.2', PriceWithTax='51.2', Qty='1', Total='51.2', TotalWithTax='51.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='43ed2d4042f89d72f728e80b0d272a31', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3642'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3642' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3642'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3642', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

140=========Index =6139=========OrderID =3642====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3641' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3641', OrderNo='12013641', UserID='', BillingFirstName='Maureen', BillingLastName='Mueller', BillingCompanyName='', BillingAddress1='173', BillingAddress2='Topanga Dr', BillingCity='Bonita Springs', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34134', BillingPhone='248-802-7214', BillingFax='Residential', ShippingFirstName='Maureen', ShippingLastName='Mueller', ShippingCompanyName='', ShippingAddress1='173', ShippingAddress2='Topanga Dr', ShippingCity='Bonita Springs', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34134', ShippingPhone='248-802-7214', ShippingFax='Residential', Email='goldeneyes7m@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='43ed2d4042f89d72f728e80b0d272a31', SubTotal='217.60000000000002', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='217.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='217.6', RefundAmount='0', PaymentDate='2020-01-12 14:21:24', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-12 14:21:24' WHERE OrderID = '3641'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3641'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3641' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3641', ItemID='Item_5e1b7e6b5d443', ParentItemID='', ItemType='Product', ReferenceID='20906', ItemName='Classic Lyocell Flat Sheets
Size : Full/Queen Dimensions : 92 x 105
Color : White', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='83.2', TaxPrice='0', TaxPercent='0', Price='83.2', PriceWithTax='83.2', Qty='1', Total='83.2', TotalWithTax='83.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='43ed2d4042f89d72f728e80b0d272a31', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3641', ItemID='Item_5e1b7e6b6f508', ParentItemID='', ItemType='Product', ReferenceID='20914', ItemName='Classic Lyocell Fitted Sheets
Size : Queen Dimensions : 60 x 80
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='83.2', TaxPrice='0', TaxPercent='0', Price='83.2', PriceWithTax='83.2', Qty='1', Total='83.2', TotalWithTax='83.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='43ed2d4042f89d72f728e80b0d272a31', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3641', ItemID='Item_5e1b7e6b7afa5', ParentItemID='', ItemType='Product', ReferenceID='20917', ItemName='Classic Lyocell Pillow Cases (pair)
Size : Standard Dimensions : 20 x26
Color : White', ItemStatus='Normal', ItemNo='Pillow Cases (pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51.2', TaxPrice='0', TaxPercent='0', Price='51.2', PriceWithTax='51.2', Qty='1', Total='51.2', TotalWithTax='51.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='43ed2d4042f89d72f728e80b0d272a31', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3641'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3641' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3641'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3641', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

141=========Index =6140=========OrderID =3641====Time =08:52:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3640' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3640', OrderNo='12013640', UserID='', BillingFirstName='Maureen', BillingLastName='Mueller', BillingCompanyName='', BillingAddress1='173', BillingAddress2='Topanga Dr', BillingCity='Bonita Springs', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34134', BillingPhone='248-802-7214', BillingFax='Residential', ShippingFirstName='Maureen', ShippingLastName='Mueller', ShippingCompanyName='', ShippingAddress1='173', ShippingAddress2='Topanga Dr', ShippingCity='Bonita Springs', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34134', ShippingPhone='248-802-7214', ShippingFax='Residential', Email='goldeneyes7m@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='43ed2d4042f89d72f728e80b0d272a31', SubTotal='217.60000000000002', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='217.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='217.6', RefundAmount='0', PaymentDate='2020-01-12 14:20:49', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-12 14:20:49' WHERE OrderID = '3640'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3640'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3640' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3640', ItemID='Item_5e1b7e6b5d443', ParentItemID='', ItemType='Product', ReferenceID='20906', ItemName='Classic Lyocell Flat Sheets
Size : Full/Queen Dimensions : 92 x 105
Color : White', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='83.2', TaxPrice='0', TaxPercent='0', Price='83.2', PriceWithTax='83.2', Qty='1', Total='83.2', TotalWithTax='83.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='43ed2d4042f89d72f728e80b0d272a31', SessionInfo='', CreatedDate='2026-01-26 08:52:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3640', ItemID='Item_5e1b7e6b6f508', ParentItemID='', ItemType='Product', ReferenceID='20914', ItemName='Classic Lyocell Fitted Sheets
Size : Queen Dimensions : 60 x 80
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='83.2', TaxPrice='0', TaxPercent='0', Price='83.2', PriceWithTax='83.2', Qty='1', Total='83.2', TotalWithTax='83.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='43ed2d4042f89d72f728e80b0d272a31', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3640', ItemID='Item_5e1b7e6b7afa5', ParentItemID='', ItemType='Product', ReferenceID='20917', ItemName='Classic Lyocell Pillow Cases (pair)
Size : Standard Dimensions : 20 x26
Color : White', ItemStatus='Normal', ItemNo='Pillow Cases (pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51.2', TaxPrice='0', TaxPercent='0', Price='51.2', PriceWithTax='51.2', Qty='1', Total='51.2', TotalWithTax='51.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='43ed2d4042f89d72f728e80b0d272a31', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3640'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3640' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3640'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3640', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

142=========Index =6141=========OrderID =3640====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3639' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3639', OrderNo='12013639', UserID='', BillingFirstName='Maureen', BillingLastName='Mueller', BillingCompanyName='', BillingAddress1='173', BillingAddress2='Topanga Dr', BillingCity='Bonita Springs', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34134', BillingPhone='248-802-7214', BillingFax='Residential', ShippingFirstName='Maureen', ShippingLastName='Mueller', ShippingCompanyName='', ShippingAddress1='173', ShippingAddress2='Topanga Dr', ShippingCity='Bonita Springs', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34134', ShippingPhone='248-802-7214', ShippingFax='Residential', Email='goldeneyes7m@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='43ed2d4042f89d72f728e80b0d272a31', SubTotal='217.60000000000002', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='217.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='217.6', RefundAmount='0', PaymentDate='2020-01-12 14:20:27', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-12 14:20:27' WHERE OrderID = '3639'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3639'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3639' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3639', ItemID='Item_5e1b7e6b5d443', ParentItemID='', ItemType='Product', ReferenceID='20906', ItemName='Classic Lyocell Flat Sheets
Size : Full/Queen Dimensions : 92 x 105
Color : White', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='83.2', TaxPrice='0', TaxPercent='0', Price='83.2', PriceWithTax='83.2', Qty='1', Total='83.2', TotalWithTax='83.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='43ed2d4042f89d72f728e80b0d272a31', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3639', ItemID='Item_5e1b7e6b6f508', ParentItemID='', ItemType='Product', ReferenceID='20914', ItemName='Classic Lyocell Fitted Sheets
Size : Queen Dimensions : 60 x 80
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='83.2', TaxPrice='0', TaxPercent='0', Price='83.2', PriceWithTax='83.2', Qty='1', Total='83.2', TotalWithTax='83.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='43ed2d4042f89d72f728e80b0d272a31', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3639', ItemID='Item_5e1b7e6b7afa5', ParentItemID='', ItemType='Product', ReferenceID='20917', ItemName='Classic Lyocell Pillow Cases (pair)
Size : Standard Dimensions : 20 x26
Color : White', ItemStatus='Normal', ItemNo='Pillow Cases (pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51.2', TaxPrice='0', TaxPercent='0', Price='51.2', PriceWithTax='51.2', Qty='1', Total='51.2', TotalWithTax='51.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='43ed2d4042f89d72f728e80b0d272a31', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3639'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3639' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3639'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3639', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

143=========Index =6142=========OrderID =3639====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3638' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3638', OrderNo='12013638', UserID='darre_92f813f297834ea069209fcb8239ef7d', BillingFirstName='Darren', BillingLastName='Humphreys', BillingCompanyName='', BillingAddress1='1323 E Grove St', BillingAddress2='', BillingCity='Bloomington', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='61701', BillingPhone='309-530-7962', BillingFax='Residential', ShippingFirstName='Darren', ShippingLastName='Humphreys', ShippingCompanyName='', ShippingAddress1='1323 E Grove St', ShippingAddress2='', ShippingCity='Bloomington', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='61701', ShippingPhone='309-530-7962', ShippingFax='Residential', Email='darren.humphreys@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='41781501700', SessionID='16af6660c593900140f0f9d495799b73', SubTotal='152.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='152.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='152.5', RefundAmount='0', PaymentDate='2020-01-12 13:47:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-12 13:47:19' WHERE OrderID = '3638'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3638'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3638' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3638', ItemID='Item_5e1b768c4ebdf', 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='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='Ocean', SessionID='16af6660c593900140f0f9d495799b73', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3638', ItemID='Item_5e1b769c42345', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.5', TaxPrice='0', TaxPercent='0', Price='27.5', PriceWithTax='27.5', Qty='1', Total='27.5', TotalWithTax='27.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='16af6660c593900140f0f9d495799b73', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3638', ItemID='Item_5e1b769c36acb', 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='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='Pewter', SessionID='16af6660c593900140f0f9d495799b73', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3638', ItemID='Item_5e1b76de3b77c', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Pink Flamingo', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='Pink Flamingo', SessionID='16af6660c593900140f0f9d495799b73', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3638', ItemID='Item_5e1b7745b79b7', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.5', TaxPrice='0', TaxPercent='0', Price='27.5', PriceWithTax='27.5', Qty='1', Total='27.5', TotalWithTax='27.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='16af6660c593900140f0f9d495799b73', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3638'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3638' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3638', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-12 13:48:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3638'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3638', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

144=========Index =6143=========OrderID =3638====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3637' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3637', OrderNo='12013637', UserID='', BillingFirstName='Constance', BillingLastName='Castner', BillingCompanyName='', BillingAddress1='52 Fox Chase Lane', BillingAddress2='', BillingCity='West Hartford', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06107', BillingPhone='860-521-5251', BillingFax='Residential', ShippingFirstName='Constance', ShippingLastName='Castner', ShippingCompanyName='', ShippingAddress1='52 Fox Chase Lane', ShippingAddress2='', ShippingCity='West Hartford', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06107', ShippingPhone='860-521-5251', ShippingFax='Residential', Email='conniecastner@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='57abea01fa0a96b776815b8911824686', SubTotal='55.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='55.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='55.2', RefundAmount='0', PaymentDate='2020-01-12 13:09:35', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-12 13:09:35' WHERE OrderID = '3637'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3637'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3637' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3637', ItemID='Item_5e1b6df0717d4', 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='55.2', TaxPrice='0', TaxPercent='0', Price='55.2', PriceWithTax='55.2', Qty='1', Total='55.2', TotalWithTax='55.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='57abea01fa0a96b776815b8911824686', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3637'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3637' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3637'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3637', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

145=========Index =6144=========OrderID =3637====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3636' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3636', OrderNo='12013636', UserID='', BillingFirstName='Constance', BillingLastName='Castner', BillingCompanyName='', BillingAddress1='52 Fox Chase Lane', BillingAddress2='', BillingCity='West Hartford', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06107', BillingPhone='860-324-4036', BillingFax='Residential', ShippingFirstName='Constance', ShippingLastName='Castner', ShippingCompanyName='', ShippingAddress1='52 Fox Chase Lane', ShippingAddress2='', ShippingCity='West Hartford', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06107', ShippingPhone='860-324-4036', ShippingFax='Residential', Email='conniecastner@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='57abea01fa0a96b776815b8911824686', SubTotal='55.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='55.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='55.2', RefundAmount='0', PaymentDate='2020-01-12 13:08:13', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-12 13:08:13' WHERE OrderID = '3636'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3636'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3636' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3636', ItemID='Item_5e1b6df0717d4', 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='55.2', TaxPrice='0', TaxPercent='0', Price='55.2', PriceWithTax='55.2', Qty='1', Total='55.2', TotalWithTax='55.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='57abea01fa0a96b776815b8911824686', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3636'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3636' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3636'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3636', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

146=========Index =6145=========OrderID =3636====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3635' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3635', OrderNo='12013635', UserID='', BillingFirstName='Constance', BillingLastName='Castner', BillingCompanyName='', BillingAddress1='52 Fox Chase Lane', BillingAddress2='', BillingCity='West Hartford', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06107', BillingPhone='860-324-4036', BillingFax='Residential', ShippingFirstName='Constance', ShippingLastName='Castner', ShippingCompanyName='', ShippingAddress1='52 Fox Chase Lane', ShippingAddress2='', ShippingCity='West Hartford', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06107', ShippingPhone='860-324-4036', ShippingFax='Residential', Email='conniecastner@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='57abea01fa0a96b776815b8911824686', SubTotal='55.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='55.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='55.2', RefundAmount='0', PaymentDate='2020-01-12 13:07:40', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-12 13:07:40' WHERE OrderID = '3635'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3635'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3635' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3635', ItemID='Item_5e1b6df0717d4', 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='55.2', TaxPrice='0', TaxPercent='0', Price='55.2', PriceWithTax='55.2', Qty='1', Total='55.2', TotalWithTax='55.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='57abea01fa0a96b776815b8911824686', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3635'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3635' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3635'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3635', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

147=========Index =6146=========OrderID =3635====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3634' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3634', OrderNo='12013634', UserID='', BillingFirstName='Mark', BillingLastName='Ramsey', BillingCompanyName='', BillingAddress1='1307 Lawrence Rd', BillingAddress2='', BillingCity='Chattanooga', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37405', BillingPhone='423-653-0356', BillingFax='Residential', ShippingFirstName='Mark', ShippingLastName='Ramsey', ShippingCompanyName='', ShippingAddress1='1307 Lawrence Rd', ShippingAddress2='', ShippingCity='Chattanooga', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37405', ShippingPhone='423-653-0356', ShippingFax='Residential', Email='markaramsey@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='4c6f0f15e4b722dca7b27829fe405ea9', SubTotal='297.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='297.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='297.5', RefundAmount='0', PaymentDate='2020-01-12 11:57:13', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-12 11:57:13' WHERE OrderID = '3634'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3634'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3634' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3634', ItemID='Item_5e1b5cf56d54e', ParentItemID='', ItemType='Product', ReferenceID='51761', ItemName='Senteur Quilt Quilts
Size : Queen Dimensions : 98 x 98\"
Color : Pollen', ItemStatus='Normal', ItemNo='Quilts', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='297.5', TaxPrice='0', TaxPercent='0', Price='297.5', PriceWithTax='297.5', Qty='1', Total='297.5', TotalWithTax='297.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pollen', SessionID='4c6f0f15e4b722dca7b27829fe405ea9', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3634'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3634' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3634'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3634', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

148=========Index =6147=========OrderID =3634====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3633' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3633', OrderNo='12013633', UserID='', BillingFirstName='Kathryn', BillingLastName='Mahoney', BillingCompanyName='', BillingAddress1='15108 Championship Drive', BillingAddress2='', BillingCity='Haymarket', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='20169', BillingPhone='202-746-0728', BillingFax='Residential', ShippingFirstName='Kathryn', ShippingLastName='Mahoney', ShippingCompanyName='', ShippingAddress1='15108 Championship Drive', ShippingAddress2='', ShippingCity='Haymarket', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20169', ShippingPhone='202-746-0728', ShippingFax='Residential', Email='kkmahoney1172@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='b30b023b33aef19fca690a26000bc56b', SubTotal='20.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='27.95', ProductDiscount='0', VoucherAmount='0', GrandTotal='27.95', RefundAmount='0', PaymentDate='2020-01-12 10:16:24', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-12 10:16:24' WHERE OrderID = '3633'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3633'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3633' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3633', ItemID='Item_5e1b41c2eabe8', ParentItemID='', ItemType='Product', ReferenceID='55390', ItemName='Villa Medicis Napkin
Size : Set of Two Dimensions : 23 x 23
Color : Mother of Pearl', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20.4', TaxPrice='0', TaxPercent='0', Price='20.4', PriceWithTax='20.4', Qty='1', Total='20.4', TotalWithTax='20.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mother of Pearl', SessionID='b30b023b33aef19fca690a26000bc56b', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3633'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3633' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3633'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3633', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

149=========Index =6148=========OrderID =3633====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3632' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3632', OrderNo='10013632', UserID='', BillingFirstName='Olga', BillingLastName='Guptill', BillingCompanyName='', BillingAddress1='625 Edgecliff Way', BillingAddress2='', BillingCity='Emerald Hills', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94062', BillingPhone='650-556-1159', BillingFax='Residential', ShippingFirstName='Tanya', ShippingLastName='Brugh', ShippingCompanyName='', ShippingAddress1='625 Edgecliff Way', ShippingAddress2='', ShippingCity='Emerald Hills', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94062', ShippingPhone='650-556-1159', ShippingFax='Residential', Email='tbrugh@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='41780020849', SessionID='fb5f4e1e95260190a451a8a785dc35f1', SubTotal='475.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='475.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='475.2', RefundAmount='0', PaymentDate='2020-01-10 19:21:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-10 19:21:26' WHERE OrderID = '3632'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3632'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3632' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3632', ItemID='Item_5e1922cc375a0', 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='fb5f4e1e95260190a451a8a785dc35f1', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3632'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3632' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3632', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-10 19:23:49'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3632'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3632', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

150=========Index =6149=========OrderID =3632====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3631' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3631', OrderNo='10013631', UserID='', BillingFirstName='Dianne', BillingLastName='Hagaman', BillingCompanyName='', BillingAddress1='884 Lombard St', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94133', BillingPhone='415-776-1366', BillingFax='Residential', ShippingFirstName='Dianne', ShippingLastName='Hagaman', ShippingCompanyName='', ShippingAddress1='884 Lombard St', ShippingAddress2='', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94133', ShippingPhone='415-776-1366', ShippingFax='Residential', Email='dhagaman@earthlink.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='66be228e71bcfbf9d0f5f0d9eef74977', SubTotal='159', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='159', ProductDiscount='0', VoucherAmount='0', GrandTotal='159', RefundAmount='0', PaymentDate='2020-01-10 09:50:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-10 09:50:06' WHERE OrderID = '3631'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3631'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3631' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3631', ItemID='Item_5e189cacc84f5', ParentItemID='', ItemType='Product', ReferenceID='60213', ItemName='Ginkgo Flat Sheet
Size : Full/Queen Dimensions : 94 x 116\" ', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='159', TaxPrice='0', TaxPercent='0', Price='159', PriceWithTax='159', Qty='1', Total='159', TotalWithTax='159', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='66be228e71bcfbf9d0f5f0d9eef74977', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3631'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3631' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3631', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-10 09:50:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3631'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3631', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

151=========Index =6150=========OrderID =3631====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3630' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3630', OrderNo='10013630', UserID='blsar_5a211e6838c544a54e1c2189f35794f0', BillingFirstName='Bonnie', BillingLastName='Sarno', BillingCompanyName='', BillingAddress1='4194 Kennedy Court', BillingAddress2='', BillingCity='Bethlehem', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='18020', BillingPhone='908-319-8858', BillingFax='Residential', ShippingFirstName='Bonnie', ShippingLastName='Sarno', ShippingCompanyName='', ShippingAddress1='4194 Kennedy Court', ShippingAddress2='', ShippingCity='Bethlehem', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='18020', ShippingPhone='908-319-8858', ShippingFax='Residential', Email='blsarno@ptd.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='41778493388', SessionID='9fe4ef691bf14060ed77862546244423', SubTotal='71.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='71.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='71.8', RefundAmount='0', PaymentDate='2020-01-10 06:36:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-10 06:36:31' WHERE OrderID = '3630'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3630'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3630' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3630', ItemID='Item_5e186d68a96c4', ParentItemID='', ItemType='Product', ReferenceID='65391', ItemName='Etoile Bath Mat Disc Bath Mats
Size : Rectangle Dimensions : 22 x 35\"
Color : Taupe', ItemStatus='Normal', ItemNo='Bath Mats', 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='Taupe', SessionID='9fe4ef691bf14060ed77862546244423', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3630', ItemID='Item_5e186eb5dfb05', ParentItemID='', ItemType='Product', ReferenceID='34755', ItemName='Etoile Towels
Size : Wash Mitt Dimensions : 6 x 9
Color : Blush', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10.4', TaxPrice='0', TaxPercent='0', Price='10.4', PriceWithTax='10.4', Qty='2', Total='20.8', TotalWithTax='20.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='9fe4ef691bf14060ed77862546244423', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3630'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3630' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3630', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-10 06:37:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3630'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3630', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

152=========Index =6151=========OrderID =3630====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3629' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3629', OrderNo='09013629', UserID='ddub_f90ad553cc63837a025be4e3b6ec54da', BillingFirstName='Debra', BillingLastName='Wilson', BillingCompanyName='', BillingAddress1='22704 SE 273rd Street', BillingAddress2='', BillingCity='Maple Valley', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98038', BillingPhone='425-432-3153', BillingFax='Residential', ShippingFirstName='Debtra', ShippingLastName='Wilson', ShippingCompanyName='', ShippingAddress1='22704 SE 273rd Street', ShippingAddress2='', ShippingCity='Maple Valley', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98038', ShippingPhone='425-432-3153', ShippingFax='Residential', Email='d.dub0691@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='a93ec91be6ad221171645bc83e478a01', SubTotal='47', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='54.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='54.55', RefundAmount='0', PaymentDate='2020-01-09 23:00:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-09 23:00:29' WHERE OrderID = '3629'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3629'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3629' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3629', ItemID='Item_5e18039cb6135', ParentItemID='', ItemType='Product', ReferenceID='51326', ItemName='Histoire Naturelle Tablecloth
Size : Square Dimensions : 47 x 47\"
Color : Moss', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='47', TaxPrice='0', TaxPercent='0', Price='47', PriceWithTax='47', Qty='1', Total='47', TotalWithTax='47', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Moss', SessionID='a93ec91be6ad221171645bc83e478a01', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3629'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3629' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3629', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-09 23:02:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3629'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3629', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

153=========Index =6152=========OrderID =3629====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3628' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3628', OrderNo='09013628', UserID='', BillingFirstName='Michael', BillingLastName='Linquist', BillingCompanyName='', BillingAddress1='721 Western ave', BillingAddress2='', BillingCity='Glen Ellyn', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60137', BillingPhone='336-430-8204', BillingFax='Residential', ShippingFirstName='Michael', ShippingLastName='Johnson', ShippingCompanyName='', ShippingAddress1='3110 Triangle Lake Rd', ShippingAddress2='', ShippingCity='High Point', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27260', ShippingPhone='336-862-6794', ShippingFax='Residential', Email='mastergunnery@twc.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='f5b5fc54c9598dafa984b3358b28710d', SubTotal='896.8000000000001', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='896.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='896.8', RefundAmount='0', PaymentDate='2020-01-09 22:45:31', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-09 22:45:31' WHERE OrderID = '3628'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3628'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3628' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3628', ItemID='Item_5e180051193c4', ParentItemID='', ItemType='Product', ReferenceID='62946', ItemName='Sferra Canedo Bath Mat
Size : Bath Mat Dimensions : 20 x 35\"
Color : Navy', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='39', TaxPrice='0', TaxPercent='0', Price='39', PriceWithTax='39', Qty='1', Total='39', TotalWithTax='39', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Navy', SessionID='f5b5fc54c9598dafa984b3358b28710d', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3628', ItemID='Item_5e1800512b970', ParentItemID='', ItemType='Product', ReferenceID='62942', ItemName='Sferra Canedo Towels
Size : Wash Cloth Dimensions : 12 x 12
Color : Navy', 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='Navy', SessionID='f5b5fc54c9598dafa984b3358b28710d', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3628', ItemID='Item_5e18005136bf6', ParentItemID='', ItemType='Product', ReferenceID='62943', ItemName='Sferra Canedo Towels
Size : Hand Towel Dimensions : 20 x 30
Color : Navy', 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='Navy', SessionID='f5b5fc54c9598dafa984b3358b28710d', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3628', ItemID='Item_5e18005141e14', ParentItemID='', ItemType='Product', ReferenceID='62944', ItemName='Sferra Canedo Towels
Size : Bath Towel Dimensions : 30x60
Color : Navy', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='49', TaxPrice='0', TaxPercent='0', Price='49', PriceWithTax='49', Qty='2', Total='98', TotalWithTax='98', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Navy', SessionID='f5b5fc54c9598dafa984b3358b28710d', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3628', ItemID='Item_5e1800a067ac0', ParentItemID='', ItemType='Product', ReferenceID='60350', ItemName='Hugo Boss Lord Robe Robe
Size : Large Dimensions : Large
Color : Onyx', ItemStatus='Normal', ItemNo='Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='235', TaxPrice='0', TaxPercent='0', Price='235', PriceWithTax='235', Qty='1', Total='235', TotalWithTax='235', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Onyx', SessionID='f5b5fc54c9598dafa984b3358b28710d', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3628', ItemID='Item_5e18011c15d30', ParentItemID='', ItemType='Product', ReferenceID='61127', ItemName='Indulgence Towels Towels
Size : Bath Towel Dimensions : 28x55
Color : Charcoal', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='4', Total='240', TotalWithTax='240', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Charcoal', SessionID='f5b5fc54c9598dafa984b3358b28710d', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3628', ItemID='Item_5e18011c21d04', ParentItemID='', ItemType='Product', ReferenceID='42964', ItemName='Indulgence Towels Towels
Size : Hand Towel Dimensions : 17 x 30\"
Color : Charcoal', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30.4', TaxPrice='0', TaxPercent='0', Price='30.4', PriceWithTax='30.4', Qty='4', Total='121.6', TotalWithTax='121.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Charcoal', SessionID='f5b5fc54c9598dafa984b3358b28710d', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3628', ItemID='Item_5e18011c2e7b9', ParentItemID='', ItemType='Product', ReferenceID='42965', ItemName='Indulgence Towels Towels
Size : Wash Towel Dimensions : 12 x 12\"
Color : Midnight', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14.8', TaxPrice='0', TaxPercent='0', Price='14.8', PriceWithTax='14.8', Qty='4', Total='59.2', TotalWithTax='59.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Midnight', SessionID='f5b5fc54c9598dafa984b3358b28710d', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3628'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3628' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3628'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3628', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

154=========Index =6153=========OrderID =3628====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3627' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3627', OrderNo='09013627', UserID='', BillingFirstName='Holly', BillingLastName='Wolfe', BillingCompanyName='', BillingAddress1='425 Ewing Road', BillingAddress2='', BillingCity='West Grove', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19390', BillingPhone='302-454-4544', BillingFax='Residential', ShippingFirstName='Holly', ShippingLastName='Wolfe', ShippingCompanyName='', ShippingAddress1='425 Ewing Road', ShippingAddress2='', ShippingCity='West Grove', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19390', ShippingPhone='302-454-4544', ShippingFax='Residential', Email='hlee@trellist.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='a561cfd3fcaf44d166a55d5e52d042ff', SubTotal='630.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='630.4', ProductDiscount='0', VoucherAmount='63.04', GrandTotal='567.36', RefundAmount='0', PaymentDate='2020-01-09 21:55:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-09 21:55:32' WHERE OrderID = '3627'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3627'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3627' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3627', ItemID='Item_5e17f56f2e477', ParentItemID='', ItemType='Product', ReferenceID='28794', ItemName='Luxembourg Pillow Soft
Size : Standard 15 OZ. Dimensions : 20 x 26
Color : Creme', ItemStatus='Normal', ItemNo='Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='630.4', TaxPrice='0', TaxPercent='0', Price='630.4', PriceWithTax='630.4', Qty='1', Total='630.4', TotalWithTax='630.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Creme', SessionID='a561cfd3fcaf44d166a55d5e52d042ff', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3627'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3627' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3627', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-09 21:58:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3627'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3627', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

155=========Index =6154=========OrderID =3627====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3626' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3626', OrderNo='09013626', UserID='dab42_5ec436cbfec1205aaabb896b2ee176d6', BillingFirstName='Deborah', BillingLastName='Breeden', BillingCompanyName='', BillingAddress1='201 S. Narcissus Ave.', BillingAddress2='Unit 903', BillingCity='West Palm Beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33401', BillingPhone='757-412-7484', BillingFax='Residential', ShippingFirstName='Deborah', ShippingLastName='Breeden', ShippingCompanyName='', ShippingAddress1='201 S. Narcissus Ave.', ShippingAddress2='Unit 903', ShippingCity='West Palm Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33401', ShippingPhone='757-412-7484', ShippingFax='Residential', Email='dab4200@me.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='8ccef867444257898adbeab553be97f2', SubTotal='1200', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1200', ProductDiscount='0', VoucherAmount='0', GrandTotal='1200', RefundAmount='0', PaymentDate='2020-01-09 15:02:30', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-09 15:02:30' WHERE OrderID = '3626'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3626'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3626' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3626', ItemID='Item_5e1794336b711', ParentItemID='', ItemType='Product', ReferenceID='60287', ItemName='Miami Towel Towel
Size : Guest Dimensions : 18 x 28\" ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='10', Total='400', TotalWithTax='400', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8ccef867444257898adbeab553be97f2', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3626', ItemID='Item_5e179433891be', ParentItemID='', ItemType='Product', ReferenceID='60288', ItemName='Miami Towel Towel
Size : Bath Dimensions : 28 x 55\" ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='10', Total='800', TotalWithTax='800', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8ccef867444257898adbeab553be97f2', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3626'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3626' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3626'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3626', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

156=========Index =6155=========OrderID =3626====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3625' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3625', OrderNo='09013625', UserID='tatre_a5e5f8b744806ec00bfcaa684dc6c809', BillingFirstName='Terese', BillingLastName='Trebilcock', BillingCompanyName='', BillingAddress1='541 Hametown Rd', BillingAddress2='', BillingCity='Glen Rock', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='173278771', BillingPhone='717-309-6171', BillingFax='Residential', ShippingFirstName='Terese', ShippingLastName='Trebilcock', ShippingCompanyName='', ShippingAddress1='541 Hametown Rd', ShippingAddress2='', ShippingCity='Glen Rock', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='173278771', ShippingPhone='717-309-6171', ShippingFax='Residential', Email='tatrebilcock@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='41777585604', SessionID='c001d3dd12f440c112d33ae758b4b064', SubTotal='17.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='25.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='25.05', RefundAmount='0', PaymentDate='2020-01-09 14:21:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-09 14:21:43' WHERE OrderID = '3625'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3625'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3625' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3625', ItemID='Item_5e178b2730dc2', 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='c001d3dd12f440c112d33ae758b4b064', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3625'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3625' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3625', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-09 14:22:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3625'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3625', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

157=========Index =6156=========OrderID =3625====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3624' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3624', OrderNo='09013624', UserID='pssp_0a5e0ad13a2a85a8d855e28589ff3b9e', BillingFirstName='Peter', BillingLastName='Schwartz', BillingCompanyName='', BillingAddress1='58 Middagh St Apt 8', BillingAddress2='', BillingCity='Brooklyn', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11201', BillingPhone='646-801-0030', BillingFax='Residential', ShippingFirstName='Peter', ShippingLastName='Schwartz', ShippingCompanyName='', ShippingAddress1='58 Middagh St Apt 8', ShippingAddress2='', ShippingCity='Brooklyn', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11201', ShippingPhone='646-801-0030', ShippingFax='Residential', Email='ps@spindustrious.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='41777125364', SessionID='1a712d36f35c8468696e93e14d0cc771', SubTotal='78', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='78', ProductDiscount='0', VoucherAmount='0', GrandTotal='78', RefundAmount='0', PaymentDate='2020-01-09 10:12:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-09 10:12:45' WHERE OrderID = '3624'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3624'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3624' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3624', ItemID='Item_5e1750df2004e', 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='6', Total='78', TotalWithTax='78', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='1a712d36f35c8468696e93e14d0cc771', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3624'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3624' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3624', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-09 10:13:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3624'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3624', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

158=========Index =6157=========OrderID =3624====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3623' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3623', OrderNo='08013623', UserID='jfben_bad586d20ea911d531a2724da144f834', BillingFirstName='Jason', BillingLastName='Benepe', BillingCompanyName='', BillingAddress1='4760 Seascape Way', BillingAddress2='#203', BillingCity='Jacksonville', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32224', BillingPhone='651-274-2682', BillingFax='Residential', ShippingFirstName='Jason', ShippingLastName='Benepe', ShippingCompanyName='', ShippingAddress1='4760 Seascape Way', ShippingAddress2='#203', ShippingCity='Jacksonville', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32224', ShippingPhone='651-274-2682', ShippingFax='Residential', Email='jfbenepe@netzero.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41776499170', SessionID='2b00ca1d9fda050814734a16026a12d2', SubTotal='57', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='57', ProductDiscount='0', VoucherAmount='0', GrandTotal='57', RefundAmount='0', PaymentDate='2020-01-08 20:28:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-08 20:28:24' WHERE OrderID = '3623'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3623'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3623' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3623', ItemID='Item_5e168f38f10e1', ParentItemID='', ItemType='Product', ReferenceID='57472', ItemName='Astree Towel
Size : Guest Dimensions : 18 x 28\"
Color : Celadon', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19', TaxPrice='0', TaxPercent='0', Price='19', PriceWithTax='19', Qty='3', Total='57', TotalWithTax='57', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celadon', SessionID='2b00ca1d9fda050814734a16026a12d2', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3623'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3623' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3623', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-08 20:31:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3623'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3623', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

159=========Index =6158=========OrderID =3623====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3622' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3622', OrderNo='08013622', UserID='elena_8dbe2f2fba504707672fdb0b3f37dfd9', BillingFirstName='Elena', BillingLastName='Papavero', BillingCompanyName='', BillingAddress1='4 Stadnik Ct', BillingAddress2='', BillingCity='New Egypt', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08533', BillingPhone='732-232-2893', BillingFax='Residential', ShippingFirstName='Elena', ShippingLastName='Papavero', ShippingCompanyName='', ShippingAddress1='4 Stadnik Ct', ShippingAddress2='', ShippingCity='New Egypt', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08533', ShippingPhone='732-232-2893', ShippingFax='Residential', Email='elena@monmouth.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='27ce863abc2ab383e29158f6219c5a18', SubTotal='147', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='147', ProductDiscount='0', VoucherAmount='0', GrandTotal='147', RefundAmount='0', PaymentDate='2020-01-08 14:37:06', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-08 14:37:06' WHERE OrderID = '3622'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3622'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3622' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3622', ItemID='Item_5e163acf9f21b', ParentItemID='', ItemType='Product', ReferenceID='50736', ItemName='Striped Towel Towel
Size : Bath Dimensions : 30 x 56
Color : Blue Stripe', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36.75', TaxPrice='0', TaxPercent='0', Price='36.75', PriceWithTax='36.75', Qty='4', Total='147', TotalWithTax='147', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue Stripe', SessionID='27ce863abc2ab383e29158f6219c5a18', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3622'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3622' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3622'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3622', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

160=========Index =6159=========OrderID =3622====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3621' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3621', OrderNo='08013621', 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='b96ec5e8f6b5e3f9048058ae30e7c792', SubTotal='925', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='925', ProductDiscount='0', VoucherAmount='0', GrandTotal='925', RefundAmount='0', PaymentDate='2020-01-08 11:53:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-08 11:53:19' WHERE OrderID = '3621'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3621'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3621' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3621', ItemID='Item_5e16167591a84', ParentItemID='', ItemType='Product', ReferenceID='62063', ItemName='Herba Fitted Sheet
Size : King Dimensions : 79 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='250', TaxPrice='0', TaxPercent='0', Price='250', PriceWithTax='250', Qty='1', Total='250', TotalWithTax='250', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b96ec5e8f6b5e3f9048058ae30e7c792', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3621', ItemID='Item_5e16167604649', ParentItemID='', ItemType='Product', ReferenceID='62067', ItemName='Herba Flat Sheet
Size : King Dimensions : 114 x 116\" ', 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='', SessionID='b96ec5e8f6b5e3f9048058ae30e7c792', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3621', ItemID='Item_5e1616765d1df', 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='90', TaxPrice='0', TaxPercent='0', Price='90', PriceWithTax='90', Qty='4', Total='360', TotalWithTax='360', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b96ec5e8f6b5e3f9048058ae30e7c792', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3621'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3621' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3621', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-08 11:54:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3621'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3621', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

161=========Index =6160=========OrderID =3621====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3620' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3620', OrderNo='08013620', UserID='', BillingFirstName='M.', BillingLastName='Swire', BillingCompanyName='', BillingAddress1='14 East 90th Street', BillingAddress2='6B', BillingCity='NEW YORK', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10128', BillingPhone='212-851-6423', BillingFax='Residential', ShippingFirstName='M.', ShippingLastName='Swire', ShippingCompanyName='', ShippingAddress1='14 East 90th Street', ShippingAddress2='6B', ShippingCity='NEW YORK', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10128', ShippingPhone='212-851-6423', ShippingFax='Residential', Email='pswire3@fastmail.fm', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41775640456', SessionID='de572f67015843651838e1b3f7813904', SubTotal='175', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='175', ProductDiscount='0', VoucherAmount='0', GrandTotal='175', RefundAmount='0', PaymentDate='2020-01-08 11:17:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-08 11:17:53' WHERE OrderID = '3620'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3620'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3620' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3620', ItemID='Item_5e160e5d9e0f1', ParentItemID='', ItemType='Product', ReferenceID='60289', ItemName='Miami Towel Towel
Size : Bathmat Dimensions : 22 x 31 ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='95', TaxPrice='0', TaxPercent='0', Price='95', PriceWithTax='95', Qty='1', Total='95', TotalWithTax='95', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='de572f67015843651838e1b3f7813904', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3620', ItemID='Item_5e160e5d92871', ParentItemID='', ItemType='Product', ReferenceID='60288', ItemName='Miami Towel Towel
Size : Bath Dimensions : 28 x 55\" ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='1', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='de572f67015843651838e1b3f7813904', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3620'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3620' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3620', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-08 11:19:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3620'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3620', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

162=========Index =6161=========OrderID =3620====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3619' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3619', OrderNo='08013619', UserID='stewa_071086f22ab6d2ddca90058e77b8286f', BillingFirstName='Jennifer', BillingLastName='Stewart', BillingCompanyName='', BillingAddress1='7221 E. Orion Street', BillingAddress2='', BillingCity='Mesa', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85207', BillingPhone='480-695-5178', BillingFax='Residential', ShippingFirstName='Jennifer', ShippingLastName='Stewart', ShippingCompanyName='', ShippingAddress1='7221 E. Orion Street', ShippingAddress2='', ShippingCity='Mesa', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85207', ShippingPhone='480-695-5178', ShippingFax='Residential', Email='stewart.jennifer78@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='41775341263', SessionID='35a6d1f1f9a146c0b72160e00c7624c9', SubTotal='65', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='65', ProductDiscount='0', VoucherAmount='0', GrandTotal='65', RefundAmount='0', PaymentDate='2020-01-08 08:20:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-08 08:20:04' WHERE OrderID = '3619'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3619'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3619' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3619', ItemID='Item_5e15e4bd0dbc5', 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='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='35a6d1f1f9a146c0b72160e00c7624c9', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3619'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3619' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3619', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-08 08:25:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3619'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3619', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

163=========Index =6162=========OrderID =3619====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3618' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3618', OrderNo='07013618', UserID='', BillingFirstName='Anne', BillingLastName='Gattis', BillingCompanyName='', BillingAddress1='29 Charles Hill Road', BillingAddress2='', BillingCity='Orinda', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94563', BillingPhone='925-253-1633', BillingFax='Residential', ShippingFirstName='Anne', ShippingLastName='Gattis', ShippingCompanyName='', ShippingAddress1='29 Charles Hill Road', ShippingAddress2='', ShippingCity='Orinda', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94563', ShippingPhone='925-253-1633', ShippingFax='Residential', Email='asgattis49@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='75458ee4ea297521a989cf606d2e0e92', SubTotal='120', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='120', ProductDiscount='0', VoucherAmount='0', GrandTotal='120', RefundAmount='0', PaymentDate='2020-01-07 20:33:09', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-07 20:33:09' WHERE OrderID = '3618'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3618'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3618' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3618', ItemID='Item_5e153e041ec7a', ParentItemID='', ItemType='Product', ReferenceID='65468', ItemName='Couers Passion Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20', TaxPrice='0', TaxPercent='0', Price='20', PriceWithTax='20', Qty='6', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='75458ee4ea297521a989cf606d2e0e92', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3618'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3618' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3618'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3618', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

164=========Index =6163=========OrderID =3618====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3617' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3617', OrderNo='07013617', UserID='', BillingFirstName='Peggy', BillingLastName='LeBlanc', BillingCompanyName='', BillingAddress1='PO Box 1295', BillingAddress2='', BillingCity='Scappoose', BillingState='Oregon', BillingArea='', BillingCountry='United States', BillingZipCode='97056', BillingPhone='503-543-7114', BillingFax='Residential', ShippingFirstName='Peggy', ShippingLastName='LeBlanc', ShippingCompanyName='', ShippingAddress1='PO Box 1295', ShippingAddress2='', ShippingCity='Scappoose', ShippingState='Oregon', ShippingArea='', ShippingCountry='United States', ShippingZipCode='97056', ShippingPhone='503-543-7114', ShippingFax='Residential', Email='peggy@wescoboots.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='8584a1455fa8a01878b7ed0e63aae623', SubTotal='112', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='112', ProductDiscount='0', VoucherAmount='0', GrandTotal='112', RefundAmount='0', PaymentDate='2020-01-07 13:49:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-07 13:49:54' WHERE OrderID = '3617'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3617'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3617' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3617', ItemID='Item_5e14d9f8d769c', ParentItemID='', ItemType='Product', ReferenceID='64597', ItemName='Cenerentola- Cinderella Tablecloth
Size : Square Dimensions : 67 x 67 ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='112', TaxPrice='0', TaxPercent='0', Price='112', PriceWithTax='112', Qty='1', Total='112', TotalWithTax='112', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8584a1455fa8a01878b7ed0e63aae623', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3617'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3617' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3617', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-07 13:50:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3617'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3617', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

165=========Index =6164=========OrderID =3617====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3616' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3616', OrderNo='07013616', UserID='', BillingFirstName='Candice', BillingLastName='Pardy', BillingCompanyName='', BillingAddress1='2820 Canal Street', BillingAddress2='', BillingCity='New Orleans', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70119', BillingPhone='941-704-7280', BillingFax='Commercial', ShippingFirstName='Nyda', ShippingLastName='Brooks', ShippingCompanyName='', ShippingAddress1='4360 Lyons Pointe Lane', ShippingAddress2='', ShippingCity='Knoxville', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37919', ShippingPhone='941-704-7280', ShippingFax='Residential', Email='candicepardy@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='41774197075', SessionID='95490974c624b8bed41c3024eaafb74d', SubTotal='184', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='184', ProductDiscount='0', VoucherAmount='0', GrandTotal='184', RefundAmount='0', PaymentDate='2020-01-07 12:36:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-07 12:36:22' WHERE OrderID = '3616'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3616'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3616' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3616', ItemID='Item_5e14cf1f86920', 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='95490974c624b8bed41c3024eaafb74d', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3616'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3616' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3616', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-07 12:37:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3616'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3616', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

166=========Index =6165=========OrderID =3616====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3615' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3615', OrderNo='07013615', UserID='davar_2fb34dda16bccd14fd9de628629a54d5', BillingFirstName='Davara', BillingLastName='Potel', BillingCompanyName='', BillingAddress1='34316 Blue Heron Drive', BillingAddress2='', BillingCity='Solon', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='44139', BillingPhone='440-248-3769', BillingFax='Residential', ShippingFirstName='Davara', ShippingLastName='Potel', ShippingCompanyName='', ShippingAddress1='34316 Blue Heron Drive', ShippingAddress2='', ShippingCity='Solon', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='44139', ShippingPhone='440-248-3769', ShippingFax='Residential', Email='davara@potelweller.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='9daa54019ca7e6eb9369cb3536b8cc69', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2020-01-07 11:02:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-07 11:02:02' WHERE OrderID = '3615'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3615'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3615' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3615', ItemID='Item_5e14b93dceb52', ParentItemID='', ItemType='Product', ReferenceID='65468', ItemName='Couers Passion Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20', TaxPrice='0', TaxPercent='0', Price='20', PriceWithTax='20', Qty='3', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='9daa54019ca7e6eb9369cb3536b8cc69', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3615'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3615' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3615', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-07 11:03:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3615'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3615', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

167=========Index =6166=========OrderID =3615====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3614' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3614', OrderNo='07013614', UserID='ruthe_c02498fa88dfe1d245e045c9fe58460f', BillingFirstName='Ruth', BillingLastName='Larson', BillingCompanyName='', BillingAddress1='1302 Essex Green', BillingAddress2='1302 Essex Green', BillingCity='College Station', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77845', BillingPhone='979-485-9272', BillingFax='Residential', ShippingFirstName='Ruth', ShippingLastName='Larson', ShippingCompanyName='', ShippingAddress1='1302 Essex Green', ShippingAddress2='1302 Essex Green', ShippingCity='College Station', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77845', ShippingPhone='979-485-9272', ShippingFax='Residential', Email='ruthelarson@outlook.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='ce1289194d5d738a3f902b7b74b618d4', SubTotal='85.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='85.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='85.4', RefundAmount='0', PaymentDate='2020-01-07 10:31:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-07 10:31:33' WHERE OrderID = '3614'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3614'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3614' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3614', ItemID='Item_5e14a6226a146', ParentItemID='', ItemType='Product', ReferenceID='55390', ItemName='Villa Medicis Napkin
Size : Set of Two Dimensions : 23 x 23
Color : Mother of Pearl', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20.4', TaxPrice='0', TaxPercent='0', Price='20.4', PriceWithTax='20.4', Qty='1', Total='20.4', TotalWithTax='20.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mother of Pearl', SessionID='ce1289194d5d738a3f902b7b74b618d4', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3614', ItemID='Item_5e14a8cc4b55c', 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='ce1289194d5d738a3f902b7b74b618d4', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3614', ItemID='Item_5e14aa525dc66', ParentItemID='', ItemType='Product', ReferenceID='38367', ItemName='Fragrance Free Linen Wash Linen Wash
Size : Large Bottle Dimensions : 64 Ozs. ', ItemStatus='Normal', ItemNo='Linen Wash', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='1', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ce1289194d5d738a3f902b7b74b618d4', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3614'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3614' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3614', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-07 10:32:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3614'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3614', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

168=========Index =6167=========OrderID =3614====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3613' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3613', OrderNo='07013613', UserID='maria_18e81b5c8d7779f58c363b4dd64f74dd', BillingFirstName='Marian', BillingLastName='Margetson', BillingCompanyName='', BillingAddress1='116 Park Drive', BillingAddress2='', BillingCity='Covington', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70433', BillingPhone='985-327-7242', BillingFax='Residential', ShippingFirstName='Meredith', ShippingLastName='Hong', ShippingCompanyName='', ShippingAddress1='204 Del Monte Ave.', ShippingAddress2='', ShippingCity='Los Altos', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94022', ShippingPhone='650-245-0201', ShippingFax='Residential', Email='marian.margetson@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='5257a2c26afb9adea1b61275210313e6', SubTotal='25', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='32.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='32.55', RefundAmount='0', PaymentDate='2020-01-07 08:44:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-07 08:44:17' WHERE OrderID = '3613'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3613'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3613' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3613', ItemID='Item_5e14983415fd6', ParentItemID='', ItemType='Product', ReferenceID='58621', ItemName='Potager de Roi Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Green (Leaf)', 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 (Leaf)', SessionID='5257a2c26afb9adea1b61275210313e6', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3613'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3613' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3613', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-07 08:45:58'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3613'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3613', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

169=========Index =6168=========OrderID =3613====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3612' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3612', OrderNo='06013612', UserID='', BillingFirstName='Alexander', BillingLastName='Mason', BillingCompanyName='', BillingAddress1='1011 Brooklandwood Road', BillingAddress2='', BillingCity='Lutherville', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='21093', BillingPhone='410-580-0360', BillingFax='Residential', ShippingFirstName='Alexander', ShippingLastName='Mason', ShippingCompanyName='', ShippingAddress1='57 Pumpkin Cay Road', ShippingAddress2='Unit A', ShippingCity='Key Largo', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33037', ShippingPhone='410-580-0360', ShippingFax='Residential', Email='atmason@comcast.net', Comments='No', VoucherText='', VoucherCode='Yves40', 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='b031e72ba23c6f62e1378c6510b42830', SubTotal='780', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='780', ProductDiscount='0', VoucherAmount='312', GrandTotal='468', RefundAmount='0', PaymentDate='2020-01-06 19:00:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-06 19:00:56' WHERE OrderID = '3612'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3612'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3612' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3612', ItemID='Item_5e13d6d3873c9', ParentItemID='', ItemType='Product', ReferenceID='65414', ItemName='Alliance Bath Towel
Size : Guest Dimensions : 18 x 28\"
Color : Pierre', ItemStatus='Normal', ItemNo='Bath Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='4', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='b031e72ba23c6f62e1378c6510b42830', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3612', ItemID='Item_5e13d6d39608d', ParentItemID='', ItemType='Product', ReferenceID='65411', ItemName='Alliance Bath Towel
Size : Sheet Dimensions : 36 x 63\"
Color : Pierre', ItemStatus='Normal', ItemNo='Bath Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='125', TaxPrice='0', TaxPercent='0', Price='125', PriceWithTax='125', Qty='4', Total='500', TotalWithTax='500', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='b031e72ba23c6f62e1378c6510b42830', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3612', ItemID='Item_5e13d6d3a13de', ParentItemID='', ItemType='Product', ReferenceID='65415', ItemName='Alliance Bath Mat
Size : Oblong Dimensions : 22 x 36\"
Color : Platine', ItemStatus='Normal', ItemNo='Bath Mat', 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='Platine', SessionID='b031e72ba23c6f62e1378c6510b42830', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3612', ItemID='Item_5e13d6d3ac313', ParentItemID='', ItemType='Product', ReferenceID='65416', ItemName='Alliance Guest Towels
Size : Set of Two Dimensions : 16 x 24\"
Color : Platine', ItemStatus='Normal', ItemNo='Guest Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='50', TaxPrice='0', TaxPercent='0', Price='50', PriceWithTax='50', Qty='1', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='b031e72ba23c6f62e1378c6510b42830', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3612'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3612' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3612', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-06 19:03:01'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3612'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3612', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

170=========Index =6169=========OrderID =3612====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3611' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3611', OrderNo='06013611', UserID='clave_599fe0a64a1a3bfa642963dfe2b9109c', BillingFirstName='Cassie', BillingLastName='Lavery', BillingCompanyName='', BillingAddress1='PO BOX 1860', BillingAddress2='', BillingCity='Bentonville', BillingState='Arkansas', BillingArea='', BillingCountry='United States', BillingZipCode='72712', BillingPhone='620-704-0891', BillingFax='Residential', ShippingFirstName='Cassie', ShippingLastName='Lavery', ShippingCompanyName='', ShippingAddress1='150 Charles St', ShippingAddress2='Suite 10B', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10014', ShippingPhone='620-704-0891', ShippingFax='Residential', Email='clavery@weioffice.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41772724682', SessionID='40a3ac851b45d265169e4b50419d6181', SubTotal='797', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='797', ProductDiscount='0', VoucherAmount='0', GrandTotal='797', RefundAmount='0', PaymentDate='2020-01-06 18:38:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-06 18:38:17' WHERE OrderID = '3611'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3611'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3611' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3611', ItemID='Item_5e13d292c3191', ParentItemID='', ItemType='Product', ReferenceID='19938', ItemName='Legna Classic Duvet Cover
Size : King Dimensions : 105 x 92
Color : Cloud', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='797', TaxPrice='0', TaxPercent='0', Price='797', PriceWithTax='797', Qty='1', Total='797', TotalWithTax='797', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='40a3ac851b45d265169e4b50419d6181', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3611'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3611' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3611', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-06 18:38:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3611'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3611', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

171=========Index =6170=========OrderID =3611====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3610' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3610', OrderNo='06013610', 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='Jessica', ShippingLastName='Rhoades', ShippingCompanyName='', ShippingAddress1='4057 Farmdale Ave', ShippingAddress2='', ShippingCity='Studio City', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91604', ShippingPhone='505-983-5274', ShippingFax='Residential', Email='mcrhoades@cybermesa.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41772656728', SessionID='37a5618b360a3cc84790186ca3b50370', SubTotal='61.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='61.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='61.6', RefundAmount='0', PaymentDate='2020-01-06 17:45:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-06 17:45:44' WHERE OrderID = '3610'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3610'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3610' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3610', ItemID='Item_5e13c3ced4f68', ParentItemID='', ItemType='Product', ReferenceID='57734', ItemName='Au Forneau 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='37a5618b360a3cc84790186ca3b50370', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3610', ItemID='Item_5e13c3f0b9ebf', 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='37a5618b360a3cc84790186ca3b50370', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3610', ItemID='Item_5e13c41964c05', 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='2', Total='26.6', TotalWithTax='26.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lemon', SessionID='37a5618b360a3cc84790186ca3b50370', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3610'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3610' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3610', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-06 17:47:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3610'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3610', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

172=========Index =6171=========OrderID =3610====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3609' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3609', OrderNo='06013609', UserID='lgarr_5afde7986921df98219ba3612258564e', BillingFirstName='LeAnne', BillingLastName='Garretson-Tran', BillingCompanyName='', BillingAddress1='3905 Cassia Dr', BillingAddress2='', BillingCity='Orlando', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32828', BillingPhone='321-278-3641', BillingFax='Residential', ShippingFirstName='LeAnne', ShippingLastName='Garretson-Tran', ShippingCompanyName='', ShippingAddress1='3905 Cassia Dr', ShippingAddress2='', ShippingCity='Orlando', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32828', ShippingPhone='321-278-3641', ShippingFax='Residential', Email='lgarret88@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='473422016a3ceb3927e887a92dc6feba', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2020-01-06 13:45:19', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-06 13:45:19' WHERE OrderID = '3609'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3609'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3609' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3609', ItemID='Item_5e138d5aa3e85', ParentItemID='', ItemType='Product', ReferenceID='60964', ItemName='Octave Tote Tote
Size : One Size Dimensions : 6 x 8\"
Color : Flanelle (Dark Grey)', ItemStatus='Normal', ItemNo='Tote', 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='Flanelle (Dark Grey)', SessionID='473422016a3ceb3927e887a92dc6feba', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3609'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3609' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3609'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3609', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

173=========Index =6172=========OrderID =3609====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3608' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3608', OrderNo='06013608', UserID='', BillingFirstName='Marcia', BillingLastName='Kelson', BillingCompanyName='', BillingAddress1='4211 Bigelow Boulevard', BillingAddress2='', BillingCity='Pittsburgh', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='15213', BillingPhone='412-302-7679', BillingFax='Residential', ShippingFirstName='Marcia', ShippingLastName='Kelson', ShippingCompanyName='', ShippingAddress1='4211 Bigelow Boulevard', ShippingAddress2='', ShippingCity='Pittsburgh', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='15213', ShippingPhone='412-302-7679', ShippingFax='Residential', Email='marcia.c.kelson@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='79cc03fdc5d9a19ac169a7f01862e51e', SubTotal='35', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='42.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='42.55', RefundAmount='0', PaymentDate='2020-01-06 13:25:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-06 13:25:17' WHERE OrderID = '3608'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3608'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3608' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3608', ItemID='Item_5e13892d1249a', 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='2', Total='35', TotalWithTax='35', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='79cc03fdc5d9a19ac169a7f01862e51e', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3608'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3608' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3608', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-06 13:26:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3608'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3608', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

174=========Index =6173=========OrderID =3608====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3607' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3607', OrderNo='05013607', UserID='jshir_424720471bd41dc51d5c6818676b47e1', BillingFirstName='Jocelyne', BillingLastName='Shiromoto', BillingCompanyName='', BillingAddress1='632 N Oxford Ct', BillingAddress2='', BillingCity='Orange', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92869', BillingPhone='714-321-3756', BillingFax='Residential', ShippingFirstName='Jocelyne', ShippingLastName='Shiromoto', ShippingCompanyName='', ShippingAddress1='632 N Oxford Ct', ShippingAddress2='', ShippingCity='Orange', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92869', ShippingPhone='714-321-3756', ShippingFax='Residential', Email='jshiromoto@gmail.com', Comments='No', VoucherText='', VoucherCode='Moto20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41770772015', SessionID='dee0aa56687706c0517853a024cfbde1', SubTotal='495', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='495', ProductDiscount='0', VoucherAmount='99', GrandTotal='396', RefundAmount='0', PaymentDate='2020-01-05 18:38:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-05 18:38:00' WHERE OrderID = '3607'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3607'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3607' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3607', ItemID='Item_5e127a27275db', ParentItemID='', ItemType='Product', ReferenceID='62070', ItemName='Herba Duvet Cover
Size : King Dimensions : 111 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='495', TaxPrice='0', TaxPercent='0', Price='495', PriceWithTax='495', Qty='1', Total='495', TotalWithTax='495', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dee0aa56687706c0517853a024cfbde1', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3607'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3607' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3607', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-05 18:39:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3607'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3607', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

175=========Index =6174=========OrderID =3607====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3606' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3606', OrderNo='05013606', UserID='janel_3c23a7e9f67079eb16da006740f3c10d', BillingFirstName='janel', BillingLastName='O'Malley', BillingCompanyName='', BillingAddress1='511 Charlotte Street', BillingAddress2='', BillingCity='Fredericksburg', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22401', BillingPhone='540-850-3141', BillingFax='Residential', ShippingFirstName='janel', ShippingLastName='O'Malley', ShippingCompanyName='', ShippingAddress1='511 Charlotte Street', ShippingAddress2='', ShippingCity='Fredericksburg', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22401', ShippingPhone='540-850-3141', ShippingFax='Residential', Email='janelomalley@aol.om', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41770607805', SessionID='9aca2b87c1919e6f014c0284356824ce', SubTotal='124.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='124.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='124.5', RefundAmount='0', PaymentDate='2020-01-05 16:16:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-05 16:16:03' WHERE OrderID = '3606'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3606'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3606' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3606', ItemID='Item_5e125ebb5f073', 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='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='9aca2b87c1919e6f014c0284356824ce', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3606', ItemID='Item_5e125ebb73830', 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='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='2', Total='39.5', TotalWithTax='39.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='9aca2b87c1919e6f014c0284356824ce', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3606', ItemID='Item_5e125ebb7f317', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Blood Orange', 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='Blood Orange', SessionID='9aca2b87c1919e6f014c0284356824ce', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3606'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3606' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3606', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-05 16:17:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3606'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3606', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

176=========Index =6175=========OrderID =3606====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3605' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3605', OrderNo='05013605', UserID='', BillingFirstName='Susan', BillingLastName='Wood', BillingCompanyName='', BillingAddress1='2660 Peachtree Road NW', BillingAddress2='Unit 13C', BillingCity='Atlanta', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30305', BillingPhone='404-307-4497', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Wood', ShippingCompanyName='', ShippingAddress1='2660 Peachtree Road NW', ShippingAddress2='Unit 13C', ShippingCity='Atlanta', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30305', ShippingPhone='404-307-4497', ShippingFax='Residential', Email='swood01@bellsouth.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41770410219', SessionID='6959488de46edf179cdb259890d4e1bd', SubTotal='175.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='175.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='175.2', RefundAmount='0', PaymentDate='2020-01-05 13:20:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-05 13:20:16' WHERE OrderID = '3605'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3605'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3605' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3605', ItemID='Item_5e1236a35d175', ParentItemID='', ItemType='Product', ReferenceID='65199', ItemName='Syracuse Coated 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='6959488de46edf179cdb259890d4e1bd', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3605'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3605' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3605', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-05 13:20:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3605'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3605', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

177=========Index =6176=========OrderID =3605====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3604' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3604', OrderNo='05013604', UserID='', BillingFirstName='allen', BillingLastName='tonkin', BillingCompanyName='', BillingAddress1='3415 chambers chapel road', BillingAddress2='', BillingCity='lakeland', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='38002', BillingPhone='901-210-6153', BillingFax='Residential', ShippingFirstName='allen', ShippingLastName='tonkin', ShippingCompanyName='', ShippingAddress1='3415 chambers chapel road', ShippingAddress2='', ShippingCity='lakeland', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='38002', ShippingPhone='901-210-6153', ShippingFax='Residential', Email='drstonkin@mindspring.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='f7d41335a124877e9128e6a75ed6eb4f', SubTotal='76', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='76', ProductDiscount='0', VoucherAmount='0', GrandTotal='76', RefundAmount='0', PaymentDate='2020-01-05 13:00:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-05 13:00:18' WHERE OrderID = '3604'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3604'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3604' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3604', ItemID='Item_5e12318b744ba', ParentItemID='', ItemType='Product', ReferenceID='53426', ItemName='Matouk Auberge Towel
Size : Hand Towel Dimensions : Set of 2
Color : T', 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='2', Total='76', TotalWithTax='76', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='T', SessionID='f7d41335a124877e9128e6a75ed6eb4f', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3604'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3604' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3604', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-05 13:01:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3604'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3604', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

178=========Index =6177=========OrderID =3604====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3603' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3603', OrderNo='05013603', UserID='', BillingFirstName='kathy', BillingLastName='ford', BillingCompanyName='', BillingAddress1='424 n vendome ave', BillingAddress2='', BillingCity='margate', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08402', BillingPhone='609-823-1217', BillingFax='Residential', ShippingFirstName='kathy', ShippingLastName='ford', ShippingCompanyName='', ShippingAddress1='500 cape island court', ShippingAddress2='', ShippingCity='egg harbor township', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08234', ShippingPhone='609-823-1217', ShippingFax='Residential', Email='ford.kathy.a@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='6092fab06538742c0ad0028d783bce5f', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='0', GrandTotal='72', RefundAmount='0', PaymentDate='2020-01-05 12:45:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-05 12:45:12' WHERE OrderID = '3603'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3603'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3603' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3603', ItemID='Item_5e122e4b0b8e1', 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='6092fab06538742c0ad0028d783bce5f', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3603'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3603' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3603', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-05 12:46:22'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3603'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3603', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

179=========Index =6178=========OrderID =3603====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3602' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3602', OrderNo='04013602', UserID='Janka_6777309bd89115e6ba9d8abc909eddd2', BillingFirstName='Jan', BillingLastName='Kapustinsky', BillingCompanyName='', BillingAddress1='106 W San Mateo Road', BillingAddress2='', BillingCity='Santa Fe', BillingState='New Mexico', BillingArea='', BillingCountry='United States', BillingZipCode='87505', BillingPhone='505-470-3626', BillingFax='Residential', ShippingFirstName='Jan', ShippingLastName='Kapustinsky', ShippingCompanyName='', ShippingAddress1='106 W San Mateo Road', ShippingAddress2='', ShippingCity='Santa Fe', ShippingState='New Mexico', ShippingArea='', ShippingCountry='United States', ShippingZipCode='87505', ShippingPhone='505-470-3626', ShippingFax='Residential', Email='Jankap505@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='41768953361', SessionID='55d058f2b949ce77aaf6f2b298c2784e', SubTotal='138', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='138', ProductDiscount='0', VoucherAmount='0', GrandTotal='138', RefundAmount='0', PaymentDate='2020-01-04 12:23:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-04 12:23:06' WHERE OrderID = '3602'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3602'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3602' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3602', ItemID='Item_5e10d59a0c6ef', ParentItemID='', ItemType='Product', ReferenceID='63202', ItemName='Lorinda Napkin Napkins
Size : Set of 12 Dimensions : 22\" Square ', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='138', TaxPrice='0', TaxPercent='0', Price='138', PriceWithTax='138', Qty='1', Total='138', TotalWithTax='138', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='55d058f2b949ce77aaf6f2b298c2784e', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3602'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3602' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3602', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-04 12:24:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3602'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3602', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

180=========Index =6179=========OrderID =3602====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3601' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3601', OrderNo='04013601', UserID='conni_a8ba44572242b87c98a91bbb48b06052', BillingFirstName='Constance', BillingLastName='Castner', BillingCompanyName='', BillingAddress1='52 Fox Chase Lane', BillingAddress2='', BillingCity='West Hartford', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06107', BillingPhone='860-324-4036', BillingFax='Residential', ShippingFirstName='Constance', ShippingLastName='Castner', ShippingCompanyName='', ShippingAddress1='52 Fox Chase Lane', ShippingAddress2='', ShippingCity='West Hartford', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06107', ShippingPhone='860-324-4036', ShippingFax='Residential', Email='conniecastner@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='41768671768', SessionID='2bd9b35b1bbe1d1fd3728e84a6455888', SubTotal='55.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='55.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='55.2', RefundAmount='0', PaymentDate='2020-01-04 08:22:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-04 08:22:56' WHERE OrderID = '3601'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3601'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3601' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3601', ItemID='Item_5e109f2a5102e', 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='55.2', TaxPrice='0', TaxPercent='0', Price='55.2', PriceWithTax='55.2', Qty='1', Total='55.2', TotalWithTax='55.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2bd9b35b1bbe1d1fd3728e84a6455888', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3601'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3601' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3601', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-04 08:23:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3601'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3601', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

181=========Index =6180=========OrderID =3601====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3600' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3600', OrderNo='03013600', UserID='', BillingFirstName='Candice', BillingLastName='Haas', BillingCompanyName='', BillingAddress1='23500 Palm Canyon Lane', BillingAddress2='', BillingCity='Malibu', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90265', BillingPhone='310-456-3344', BillingFax='Residential', ShippingFirstName='Candice', ShippingLastName='Haas', ShippingCompanyName='', ShippingAddress1='23500 Palm Canyon Lane', ShippingAddress2='', ShippingCity='Malibu', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90265', ShippingPhone='310-456-3344', ShippingFax='Residential', Email='christine@cahaas.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41768323785', SessionID='bd3adc1de5d666089d10481d8cf3bce6', SubTotal='1144', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1144', ProductDiscount='0', VoucherAmount='0', GrandTotal='1144', RefundAmount='0', PaymentDate='2020-01-03 18:05:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-03 18:05:04' WHERE OrderID = '3600'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3600'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3600' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3600', ItemID='Item_5e0e8a6ec9acb', 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='bd3adc1de5d666089d10481d8cf3bce6', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3600', ItemID='Item_5e0fd638d8697', ParentItemID='', ItemType='Product', ReferenceID='19932', ItemName='Legna Classic Fitted Sheets
Size : Cal. King Dimensions : 72 x 84 x 16.5
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='1', Total='464', TotalWithTax='464', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='bd3adc1de5d666089d10481d8cf3bce6', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3600', ItemID='Item_5e0fd639024f7', 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='bd3adc1de5d666089d10481d8cf3bce6', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3600'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3600' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3600', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-03 18:05:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3600'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3600', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

182=========Index =6181=========OrderID =3600====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3599' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3599', OrderNo='02013599', UserID='', BillingFirstName='Candice', BillingLastName='Haas', BillingCompanyName='', BillingAddress1='23500 Palm Canyon Lane', BillingAddress2='', BillingCity='Malibu', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90265', BillingPhone='310-456-3344', BillingFax='Residential', ShippingFirstName='Candice', ShippingLastName='Haas', ShippingCompanyName='', ShippingAddress1='23500 Palm Canyon Lane', ShippingAddress2='', ShippingCity='Malibu', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90265', ShippingPhone='310-456-3344', ShippingFax='Residential', Email='christine@cahaas.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='bd3adc1de5d666089d10481d8cf3bce6', SubTotal='1242', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1242', ProductDiscount='0', VoucherAmount='0', GrandTotal='1242', RefundAmount='0', PaymentDate='2020-01-02 18:28:21', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-02 18:28:21' WHERE OrderID = '3599'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3599'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3599' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3599', ItemID='Item_5e0e8a6ec9acb', 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='bd3adc1de5d666089d10481d8cf3bce6', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3599', ItemID='Item_5e0e8a6ee110c', ParentItemID='', ItemType='Product', ReferenceID='19935', ItemName='Legna Classic Fitted Sheets
Size : Cal. King Supreme Dimensions : 72 x 84 x 20
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='513', TaxPrice='0', TaxPercent='0', Price='513', PriceWithTax='513', Qty='1', Total='513', TotalWithTax='513', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='bd3adc1de5d666089d10481d8cf3bce6', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3599', ItemID='Item_5e0e8a6eebf4d', ParentItemID='', ItemType='Product', ReferenceID='19927', ItemName='Legna Classic Flat Sheets
Size : King Supreme Dimensions : 112 x 110
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='513', TaxPrice='0', TaxPercent='0', Price='513', PriceWithTax='513', Qty='1', Total='513', TotalWithTax='513', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='bd3adc1de5d666089d10481d8cf3bce6', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3599'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3599' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3599'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3599', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

183=========Index =6182=========OrderID =3599====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3598' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3598', OrderNo='02013598', UserID='', BillingFirstName='jacqueline', BillingLastName='lillo', BillingCompanyName='', BillingAddress1='19 Pembroke hill', BillingAddress2='', BillingCity='farmington', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06032', BillingPhone='860-677-1351', BillingFax='Residential', ShippingFirstName='jacqueline', ShippingLastName='lillo', ShippingCompanyName='', ShippingAddress1='19 Pembroke hill', ShippingAddress2='', ShippingCity='farmington', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06032', ShippingPhone='860-677-1351', ShippingFax='Residential', Email='jlillo18@aol.com', Comments='No', VoucherText='', VoucherCode='Yves40', 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='522592af1d07e6261eed8f8fb9bea42a', SubTotal='140', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='140', ProductDiscount='0', VoucherAmount='56', GrandTotal='84', RefundAmount='0', PaymentDate='2020-01-02 06:49:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-02 06:49:34' WHERE OrderID = '3598'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3598'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3598' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3598', ItemID='Item_5e0dcc6639b52', ParentItemID='', ItemType='Product', ReferenceID='65305', ItemName='Etoile Honey & Taupe Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Honey', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='70', TaxPrice='0', TaxPercent='0', Price='70', PriceWithTax='70', Qty='2', Total='140', TotalWithTax='140', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Honey', SessionID='522592af1d07e6261eed8f8fb9bea42a', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3598'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3598' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3598', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-02 06:50:17'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3598'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3598', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

184=========Index =6183=========OrderID =3598====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3597' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3597', OrderNo='02013597', UserID='blsar_5a211e6838c544a54e1c2189f35794f0', BillingFirstName='Bonnie', BillingLastName='Sarno', BillingCompanyName='', BillingAddress1='4194 Kennedy Court', BillingAddress2='', BillingCity='Bethlehem', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='18020', BillingPhone='908-319-8858', BillingFax='Residential', ShippingFirstName='Bonnie', ShippingLastName='Sarno', ShippingCompanyName='', ShippingAddress1='4194 Kennedy Court', ShippingAddress2='', ShippingCity='Bethlehem', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='18020', ShippingPhone='908-319-8858', ShippingFax='Residential', Email='blsarno@ptd.net', Comments='No', VoucherText='', VoucherCode='Yves40', 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='cc60a64b6a22e9f900fcb011b5017beb', SubTotal='196', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='196', ProductDiscount='0', VoucherAmount='78.4', GrandTotal='117.6', RefundAmount='0', PaymentDate='2020-01-02 05:37:43', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-02 05:37:43' WHERE OrderID = '3597'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3597'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3597' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3597', ItemID='Item_5e0dd2f032fb8', ParentItemID='', ItemType='Product', ReferenceID='65310', ItemName='Etoile Honey & Taupe Towels
Size : Wash Mitt Dimensions : 6 x 9
Color : Taupe', 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='2', Total='26', TotalWithTax='26', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Taupe', SessionID='cc60a64b6a22e9f900fcb011b5017beb', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3597', ItemID='Item_5e0dd33fc0103', 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='85', TaxPrice='0', TaxPercent='0', Price='85', PriceWithTax='85', Qty='2', Total='170', TotalWithTax='170', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='cc60a64b6a22e9f900fcb011b5017beb', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3597'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3597' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3597'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3597', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

185=========Index =6184=========OrderID =3597====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3596' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3596', OrderNo='02013596', UserID='', BillingFirstName='Nancy', BillingLastName='Fagan', BillingCompanyName='', BillingAddress1='2345 Roscomare Rd', BillingAddress2='Unit 308', BillingCity='Los Angeles', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90077', BillingPhone='310-210-9907', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Fagan', ShippingCompanyName='', ShippingAddress1='2345 Roscomare Rd', ShippingAddress2='Unit 308', ShippingCity='Los Angeles', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90077', ShippingPhone='310-210-9907', ShippingFax='Residential', Email='nfillerfagan@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='83204bd301883e6eb28cca0d3d8746fd', SubTotal='24', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='31.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='31.55', RefundAmount='0', PaymentDate='2020-01-02 00:57:23', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-02 00:57:23' WHERE OrderID = '3596'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3596'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3596' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3596', ItemID='Item_5e0d93d35ef1f', 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='83204bd301883e6eb28cca0d3d8746fd', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3596'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3596' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3596'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3596', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

186=========Index =6185=========OrderID =3596====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3595' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3595', OrderNo='01013595', UserID='', BillingFirstName='Joan', BillingLastName='Peros', BillingCompanyName='', BillingAddress1='560 Monte Sereno', BillingAddress2='', BillingCity='Watsonville', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95076', BillingPhone='408-529-5447', BillingFax='Residential', ShippingFirstName='Joan', ShippingLastName='Peros', ShippingCompanyName='', ShippingAddress1='560 Monte Sereno', ShippingAddress2='', ShippingCity='Watsonville', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95076', ShippingPhone='408-529-5447', ShippingFax='Residential', Email='peros.joan@gmail.com', Comments='No', VoucherText='', VoucherCode='Yves40', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='62110912566', SessionID='5601570bc605ca0995be38adb7143aab', SubTotal='250', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='250', ProductDiscount='0', VoucherAmount='100', GrandTotal='150', RefundAmount='0', PaymentDate='2020-01-01 22:51:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-01 22:51:36' WHERE OrderID = '3595'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3595'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3595' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3595', ItemID='Item_5e0d723b06da8', ParentItemID='', ItemType='Product', ReferenceID='60272', ItemName='Ete Towel Towel
Size : Guest Dimensions : 18 x 28\" ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='2', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5601570bc605ca0995be38adb7143aab', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3595', ItemID='Item_5e0d723b23914', ParentItemID='', ItemType='Product', ReferenceID='60273', ItemName='Ete Towel Towel
Size : Bath Dimensions : 28 x 55\" ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='85', TaxPrice='0', TaxPercent='0', Price='85', PriceWithTax='85', Qty='2', Total='170', TotalWithTax='170', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5601570bc605ca0995be38adb7143aab', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3595'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3595' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3595', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-01 22:55:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3595'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3595', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

187=========Index =6186=========OrderID =3595====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3594' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3594', OrderNo='01013594', UserID='', BillingFirstName='Irina', BillingLastName='Berlin', BillingCompanyName='', BillingAddress1='2785 west 5th street apt 23e', BillingAddress2='', BillingCity='Brooklyn', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11224', BillingPhone='917-992-9394', BillingFax='Residential', ShippingFirstName='Irina', ShippingLastName='Berlin', ShippingCompanyName='', ShippingAddress1='2785 west 5th street apt 23e', ShippingAddress2='', ShippingCity='Brooklyn', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11224', ShippingPhone='917-992-9394', ShippingFax='Residential', Email='irinaberlin.gi@gmail.com', Comments='No', VoucherText='', VoucherCode='Yves40', 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='8f75a386497ad23c6c8460ea2c9efd0e', SubTotal='120', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='120', ProductDiscount='0', VoucherAmount='48', GrandTotal='72', RefundAmount='0', PaymentDate='2020-01-01 21:17:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-01 21:17:57' WHERE OrderID = '3594'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3594'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3594' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3594', ItemID='Item_5e0d5b67b135e', ParentItemID='', ItemType='Product', ReferenceID='65408', ItemName='Flandre Opalia Pillowcase (each)
Size : Standard Dimensions : 21 x 32\"
Color : Opalia', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='4', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opalia', SessionID='8f75a386497ad23c6c8460ea2c9efd0e', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3594'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3594' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3594', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-01 21:19:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3594'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3594', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

188=========Index =6187=========OrderID =3594====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3593' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3593', OrderNo='01013593', UserID='ezane_602543c8f6cc6ffe5a625e976e798669', BillingFirstName='Ellen', BillingLastName='Zanetakis', BillingCompanyName='', BillingAddress1='6529 E 85th St', BillingAddress2='', BillingCity='Tulsa', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='74133', BillingPhone='918-493-3472', BillingFax='Residential', ShippingFirstName='Ellen', ShippingLastName='Zanetakis', ShippingCompanyName='', ShippingAddress1='6529 E 85th St', ShippingAddress2='', ShippingCity='Tulsa', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='74133', ShippingPhone='918-493-3472', ShippingFax='Residential', Email='ezanetakis@cox.net', Comments='No', VoucherText='', VoucherCode='Yves40', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41764452164', SessionID='27c3a19d842f6600105d7670e758a54d', SubTotal='655', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='655', ProductDiscount='0', VoucherAmount='262', GrandTotal='393', RefundAmount='0', PaymentDate='2020-01-01 18:47:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2020-01-01 18:47:37' WHERE OrderID = '3593'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3593'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3593' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3593', ItemID='Item_5e0d3d4f8a533', ParentItemID='', ItemType='Product', ReferenceID='60201', ItemName='Ginkgo Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='90', TaxPrice='0', TaxPercent='0', Price='90', PriceWithTax='90', Qty='2', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='27c3a19d842f6600105d7670e758a54d', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3593', ItemID='Item_5e0d3d4f96423', ParentItemID='', ItemType='Product', ReferenceID='60213', ItemName='Ginkgo Flat Sheet
Size : Full/Queen Dimensions : 94 x 116\" ', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='265', TaxPrice='0', TaxPercent='0', Price='265', PriceWithTax='265', Qty='1', Total='265', TotalWithTax='265', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='27c3a19d842f6600105d7670e758a54d', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3593', ItemID='Item_5e0d3d4fa2246', ParentItemID='', ItemType='Product', ReferenceID='60217', ItemName='Ginkgo Fitted Sheet
Size : Queen Dimensions : 63 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='210', TaxPrice='0', TaxPercent='0', Price='210', PriceWithTax='210', Qty='1', Total='210', TotalWithTax='210', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='27c3a19d842f6600105d7670e758a54d', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3593'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3593' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3593', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2020-01-01 18:50:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3593'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3593', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

189=========Index =6188=========OrderID =3593====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3592' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3592', OrderNo='31123592', UserID='jklab_126abf34ddec4817644a8d4dfcfb4930', BillingFirstName='Judy', BillingLastName='Krawec', BillingCompanyName='', BillingAddress1='289 Chase St.', BillingAddress2='', BillingCity='Sonoma', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95476', BillingPhone='707-721-2310', BillingFax='Residential', ShippingFirstName='Judy', ShippingLastName='Krawec', ShippingCompanyName='', ShippingAddress1='289 Chase St.', ShippingAddress2='', ShippingCity='Sonoma', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95476', ShippingPhone='707-721-2310', ShippingFax='Residential', Email='jklabs@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='7bf2102ac0164cb02a3aabc0f3ea7880', SubTotal='157.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='157.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='157.5', RefundAmount='0', PaymentDate='2019-12-31 20:03:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-31 20:03:24' WHERE OrderID = '3592'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3592'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3592' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3592', ItemID='Item_5e0bf2aba3cd0', ParentItemID='', ItemType='Product', ReferenceID='57736', ItemName='Delices Gourmands Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Peach', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='Peach', SessionID='7bf2102ac0164cb02a3aabc0f3ea7880', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3592', ItemID='Item_5e0bf37f038d3', ParentItemID='', ItemType='Product', ReferenceID='58631', ItemName='Escapade Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Rose (Pink)', 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='Rose (Pink)', SessionID='7bf2102ac0164cb02a3aabc0f3ea7880', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3592', ItemID='Item_5e0bf4626fa6a', 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='2', Total='35', TotalWithTax='35', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Soleil (Yellow)', SessionID='7bf2102ac0164cb02a3aabc0f3ea7880', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3592', ItemID='Item_5e0bf4a42b842', ParentItemID='', ItemType='Product', ReferenceID='58633', ItemName='Evasion Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Rose (Pink)', 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='Rose (Pink)', SessionID='7bf2102ac0164cb02a3aabc0f3ea7880', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3592', ItemID='Item_5e0bf4f1b7367', 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='3', Total='52.5', TotalWithTax='52.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Apricot', SessionID='7bf2102ac0164cb02a3aabc0f3ea7880', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3592'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3592' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3592', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-31 20:04:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3592'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3592', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

190=========Index =6189=========OrderID =3592====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3591' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3591', OrderNo='31123591', UserID='', BillingFirstName='Estelle', BillingLastName='George', BillingCompanyName='', BillingAddress1='P.O. Box 780445', BillingAddress2='', BillingCity='Sebastian', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32978', BillingPhone='772-360-8309', BillingFax='Residential', ShippingFirstName='Estelle', ShippingLastName='George', ShippingCompanyName='', ShippingAddress1='P.O. Box 780445', ShippingAddress2='', ShippingCity='Sebastian', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32978', ShippingPhone='772-360-8309', ShippingFax='Residential', Email='starstel20@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='41762799030', SessionID='23ed717a1fe29e81a598367d23d26a07', SubTotal='204.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='204.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='204.8', RefundAmount='0', PaymentDate='2019-12-31 18:06:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-31 18:06:25' WHERE OrderID = '3591'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3591'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3591' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3591', ItemID='Item_5e0be1a33bebb', 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='204.8', TaxPrice='0', TaxPercent='0', Price='204.8', PriceWithTax='204.8', Qty='1', Total='204.8', TotalWithTax='204.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='23ed717a1fe29e81a598367d23d26a07', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3591'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3591' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3591', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-31 18:12:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3591'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3591', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

191=========Index =6190=========OrderID =3591====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3590' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3590', OrderNo='31123590', UserID='', BillingFirstName='Ronda', BillingLastName='Schiefer', BillingCompanyName='', BillingAddress1='1226 Minerva Road', BillingAddress2='', BillingCity='Kilmichael', BillingState='Mississippi', BillingArea='', BillingCountry='United States', BillingZipCode='39747', BillingPhone='662-283-4907', BillingFax='Residential', ShippingFirstName='Ronda', ShippingLastName='Schiefer', ShippingCompanyName='', ShippingAddress1='1226 Minerva Road', ShippingAddress2='', ShippingCity='Kilmichael', ShippingState='Mississippi', ShippingArea='', ShippingCountry='United States', ShippingZipCode='39747', ShippingPhone='662-283-4907', ShippingFax='Residential', Email='rondaschiefer@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='d2b1ea34b78665004cb40255205c38a0', SubTotal='153.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='153.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='153.6', RefundAmount='0', PaymentDate='2019-12-31 17:30:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-31 17:30:11' WHERE OrderID = '3590'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3590'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3590' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3590', ItemID='Item_5e0bd96cddf95', ParentItemID='', ItemType='Product', ReferenceID='36012', ItemName='Classic Ruffle Sheet Set
Size : King Dimensions : 1 Flat Sheet, 1 Fitted Sheet & 2 King Pillowcases
Color : Ivory', ItemStatus='Normal', ItemNo='Sheet Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='153.6', TaxPrice='0', TaxPercent='0', Price='153.6', PriceWithTax='153.6', Qty='1', Total='153.6', TotalWithTax='153.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='d2b1ea34b78665004cb40255205c38a0', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3590'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3590' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3590', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-31 17:31:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3590'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3590', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

192=========Index =6191=========OrderID =3590====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3589' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3589', OrderNo='29123589', UserID='cmspe_ee74c65cd46bfc77427887b8d041e190', BillingFirstName='christina', BillingLastName='spellman', BillingCompanyName='', BillingAddress1='2 Washington Square Village', BillingAddress2='6E', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10012', BillingPhone='917-349-4059', BillingFax='Residential', ShippingFirstName='christina', ShippingLastName='spellman', ShippingCompanyName='', ShippingAddress1='2 Washington Square Village', ShippingAddress2='6E', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10012', ShippingPhone='917-349-4059', ShippingFax='Residential', Email='cmspellman@mac.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41759768339', SessionID='30f614954a9b7b5066a28741b6a0abd6', SubTotal='66.9', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='66.9', ProductDiscount='0', VoucherAmount='0', GrandTotal='66.9', RefundAmount='0', PaymentDate='2019-12-29 20:12:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-29 20:12:51' WHERE OrderID = '3589'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3589'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3589' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3589', ItemID='Item_5e095b7a9aa33', ParentItemID='', ItemType='Product', ReferenceID='57751', ItemName='Plaisirs Gourmands Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Apricot', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='30f614954a9b7b5066a28741b6a0abd6', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3589', ItemID='Item_5e095beb34486', 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='30f614954a9b7b5066a28741b6a0abd6', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3589', ItemID='Item_5e095c27b165d', ParentItemID='', ItemType='Product', ReferenceID='61424', ItemName='Automne Tea Towel
Size : Oblong Dimensions : 23 x 27\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='', SessionID='30f614954a9b7b5066a28741b6a0abd6', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3589', ItemID='Item_5e095c9ced17a', 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='30f614954a9b7b5066a28741b6a0abd6', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3589'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3589' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3589', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-29 20:13:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3589'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3589', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

193=========Index =6192=========OrderID =3589====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3588' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3588', OrderNo='29123588', UserID='amysa_7279101927159509eba399ea4855b54e', BillingFirstName='Amy', BillingLastName='Sacco', BillingCompanyName='', BillingAddress1='152 Noe Ave', BillingAddress2='', BillingCity='Chatham', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07928', BillingPhone='973-377-6675', BillingFax='Residential', ShippingFirstName='Amy', ShippingLastName='Sacco', ShippingCompanyName='', ShippingAddress1='152 Noe Ave', ShippingAddress2='', ShippingCity='Chatham', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07928', ShippingPhone='973-377-6675', ShippingFax='Residential', Email='amysacco@aol.com', Comments='No', VoucherText='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='aa3d4f685bc7722c3bfc55663c83a70d', SubTotal='8.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='15.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='15.8', RefundAmount='0', PaymentDate='2019-12-29 19:37:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-29 19:37:48' WHERE OrderID = '3588'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3588'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3588' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3588', ItemID='Item_5e0954bfec9ff', ParentItemID='', ItemType='Product', ReferenceID='63555', ItemName='Etoiles D' Hiver Tea Towel Waffle Weave
Size : One Size Dimensions : 15 x 21\"
Color : Frost', ItemStatus='Normal', ItemNo='Tea Towel Waffle Weave', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8.25', TaxPrice='0', TaxPercent='0', Price='8.25', PriceWithTax='8.25', Qty='1', Total='8.25', TotalWithTax='8.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Frost', SessionID='aa3d4f685bc7722c3bfc55663c83a70d', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3588'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3588' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3588', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-29 19:38:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3588'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3588', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

194=========Index =6193=========OrderID =3588====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3587' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3587', OrderNo='29123587', UserID='ruthe_c02498fa88dfe1d245e045c9fe58460f', BillingFirstName='Ruth', BillingLastName='Larson', BillingCompanyName='', BillingAddress1='1302 Essex Green', BillingAddress2='1302 Essex Green', BillingCity='College Station', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77845', BillingPhone='979-485-9272', BillingFax='Residential', ShippingFirstName='Ruth', ShippingLastName='Larson', ShippingCompanyName='', ShippingAddress1='1302 Essex Green', ShippingAddress2='1302 Essex Green', ShippingCity='College Station', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77845', ShippingPhone='979-485-9272', ShippingFax='Residential', Email='ruthelarson@outlook.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='9803a49a7badf2bddbe8fcada5ba4ad1', SubTotal='155', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='155', ProductDiscount='0', VoucherAmount='0', GrandTotal='155', RefundAmount='0', PaymentDate='2019-12-29 11:50:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-29 11:50:10' WHERE OrderID = '3587'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3587'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3587' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3587', ItemID='Item_5e08cec74f930', ParentItemID='', ItemType='Product', ReferenceID='63392', ItemName='Trick or Treat Guest Towel
Size : One Size Dimensions : 16 x 24\"
Color : White', ItemStatus='Normal', ItemNo='Guest Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15', TaxPrice='0', TaxPercent='0', Price='15', PriceWithTax='15', Qty='1', Total='15', TotalWithTax='15', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='9803a49a7badf2bddbe8fcada5ba4ad1', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3587', ItemID='Item_5e08e6a199f2b', ParentItemID='', ItemType='Product', ReferenceID='33649', ItemName='Venezia - Ash Beige Napkin
Size : Set of 4 Dimensions : 22\" x 22\" ', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='140', TaxPrice='0', TaxPercent='0', Price='140', PriceWithTax='140', Qty='1', Total='140', TotalWithTax='140', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='9803a49a7badf2bddbe8fcada5ba4ad1', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3587'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3587' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3587', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-29 11:50:48'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3587'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3587', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

195=========Index =6194=========OrderID =3587====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3586' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3586', OrderNo='29123586', UserID='', BillingFirstName='Michele', BillingLastName='Abeles', BillingCompanyName='', BillingAddress1='504 E5th St', BillingAddress2='Apt 6B', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10009', BillingPhone='718-781-5759', BillingFax='Commercial', ShippingFirstName='Michele', ShippingLastName='Abeles', ShippingCompanyName='', ShippingAddress1='504 E5th St', ShippingAddress2='Apt 6B', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10009', ShippingPhone='718-781-5759', ShippingFax='Commercial', Email='maybelle824@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='41759103115', SessionID='27c81a83c1a86b2732fd68fd9d436e00', SubTotal='115', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='115', ProductDiscount='0', VoucherAmount='0', GrandTotal='115', RefundAmount='0', PaymentDate='2019-12-29 09:53:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-29 09:53:56' WHERE OrderID = '3586'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3586'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3586' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3586', ItemID='Item_5e08c866bd961', ParentItemID='', ItemType='Product', ReferenceID='57182', ItemName='Amazone Decorative Pillow
Size : Square - Down & Feather Form Included Dimensions : 18 x 18\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='57.5', TaxPrice='0', TaxPercent='0', Price='57.5', PriceWithTax='57.5', Qty='2', Total='115', TotalWithTax='115', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='27c81a83c1a86b2732fd68fd9d436e00', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3586'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3586' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3586', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-29 09:56:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3586'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3586', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

196=========Index =6195=========OrderID =3586====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3585' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3585', OrderNo='27123585', UserID='', BillingFirstName='Beverly', BillingLastName='Kelley', BillingCompanyName='', BillingAddress1='10 Gove drive', BillingAddress2='', BillingCity='Newburyport', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01950', BillingPhone='978-270-1063', BillingFax='Residential', ShippingFirstName='Beverly', ShippingLastName='Kelley', ShippingCompanyName='', ShippingAddress1='10 Gove drive', ShippingAddress2='', ShippingCity='Newburyport', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01950', ShippingPhone='978-270-1063', ShippingFax='Residential', Email='bkelley@interiorintentions.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41757413475', SessionID='9c46f9832cc65d45a6804946a372d386', SubTotal='211.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='211.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='211.2', RefundAmount='0', PaymentDate='2019-12-27 18:11:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-27 18:11:54' WHERE OrderID = '3585'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3585'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3585' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3585', ItemID='Item_5e069c34e716c', ParentItemID='', ItemType='Product', ReferenceID='36014', ItemName='Classic Ruffle Duvet Cover
Size : Full/Queen Dimensions : 88 x 88\"
Color : White', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='128', TaxPrice='0', TaxPercent='0', Price='128', PriceWithTax='128', Qty='1', Total='128', TotalWithTax='128', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='9c46f9832cc65d45a6804946a372d386', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3585', ItemID='Item_5e069c34f33c2', ParentItemID='', ItemType='Product', ReferenceID='36025', ItemName='Classic Ruffle Shams (Each)
Size : Euro Dimensions : 26 x 26\"
Color : White', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='41.6', TaxPrice='0', TaxPercent='0', Price='41.6', PriceWithTax='41.6', Qty='2', Total='83.2', TotalWithTax='83.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='9c46f9832cc65d45a6804946a372d386', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3585'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3585' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3585', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-27 18:16:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3585'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3585', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

197=========Index =6196=========OrderID =3585====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3584' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3584', OrderNo='27123584', UserID='baker_90467030b3782338ccee8d00f3cca562', BillingFirstName='Scott', BillingLastName='Baker', BillingCompanyName='', BillingAddress1='3102 ESPANA LN', BillingAddress2='', BillingCity='THOUSAND OAKS', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='913624935', BillingPhone='805-907-8498', BillingFax='Residential', ShippingFirstName='Karin', ShippingLastName='Edwards', ShippingCompanyName='', ShippingAddress1='5812 Hickory', ShippingAddress2='Apt H', ShippingCity='Oak Park', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91377', ShippingPhone='805-907-8498', ShippingFax='Residential', Email='bakerscott@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='41757032385', SessionID='9eb47ef95e5be98c4471d6b4c8bc466c', SubTotal='46', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='53.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='53.55', RefundAmount='0', PaymentDate='2019-12-27 14:15:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-27 14:15:42' WHERE OrderID = '3584'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3584'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3584' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3584', ItemID='Item_5e0665ce2a392', ParentItemID='', ItemType='Product', ReferenceID='39039', ItemName='Provence Strawberry Placemats
Size : Rectangle Dimensions : 21\" x 15\" ', ItemStatus='Normal', ItemNo='Placemats', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='23', TaxPrice='0', TaxPercent='0', Price='23', PriceWithTax='23', Qty='2', Total='46', TotalWithTax='46', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='9eb47ef95e5be98c4471d6b4c8bc466c', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3584'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3584' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3584', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-27 14:18:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3584'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3584', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

198=========Index =6197=========OrderID =3584====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3583' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3583', OrderNo='27123583', UserID='', BillingFirstName='Susan', BillingLastName='Huang', BillingCompanyName='', BillingAddress1='123 island creek rd', BillingAddress2='', BillingCity='Duxbury', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02332', BillingPhone='781-934-7585', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Huang', ShippingCompanyName='', ShippingAddress1='123 island creek rd', ShippingAddress2='', ShippingCity='Duxbury', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02332', ShippingPhone='781-934-7585', ShippingFax='Residential', Email='gibbsma@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='41756914417', SessionID='19f26787dd9e8131936575fd4d7ca212', SubTotal='475.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='475.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='475.2', RefundAmount='0', PaymentDate='2019-12-27 13:15:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-27 13:15:54' WHERE OrderID = '3583'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3583'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3583' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3583', ItemID='Item_5e0656dd015c3', ParentItemID='', ItemType='Product', ReferenceID='50429', ItemName='Keaton Duvet Cover
Size : King Dimensions : 102 x 90\"
Color : Natural', ItemStatus='Normal', ItemNo='Duvet Cover', 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='Natural', SessionID='19f26787dd9e8131936575fd4d7ca212', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3583'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3583' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3583', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-27 13:16:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3583'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3583', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

199=========Index =6198=========OrderID =3583====Time =08:52:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3582' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3582', OrderNo='26123582', UserID='becca_4ba2b2493334dc1e31b0a03b65a2cae9', BillingFirstName='Becca', BillingLastName='Spendley', BillingCompanyName='', BillingAddress1='17 Dolly Lane', BillingAddress2='', BillingCity='LaGrangeville', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='12540', BillingPhone='845-380-0894', BillingFax='Residential', ShippingFirstName='Christine', ShippingLastName='Abro', ShippingCompanyName='', ShippingAddress1='300 Beach Dr NE', ShippingAddress2='Apt 2603', ShippingCity='St. Petersburg', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33701', ShippingPhone='845-380-0894', ShippingFax='Residential', Email='beccaspendley@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='57be54ed6f8f3f320616ada38fa9f04b', SubTotal='42.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='50.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='50.05', RefundAmount='0', PaymentDate='2019-12-26 17:04:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-26 17:04:40' WHERE OrderID = '3582'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3582'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3582' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3582', ItemID='Item_5e053c045000d', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='Light Chocolate', SessionID='57be54ed6f8f3f320616ada38fa9f04b', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3582', ItemID='Item_5e053c0462cd0', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='57be54ed6f8f3f320616ada38fa9f04b', SessionInfo='', CreatedDate='2026-01-26 08:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3582'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3582' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3582', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-26 17:06:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3582'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3582', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

200=========Index =6199=========OrderID =3582====Time =08:52:08

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