Select * from linenneoventis_linen_old.zsk_orders WHERE 1 ORDER BY OrderID DESC LIMIT 6200, 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 6200, 200
SHOW COLUMNS FROM linenneoventis_linencmsdb457.zsk_orders

TotalRecord:9756====Time:10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3581' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3581', OrderNo='26123581', UserID='chery_a796074c724ef458fe84fd0d321e703e', BillingFirstName='Cheryl', BillingLastName='Dillin', BillingCompanyName='', BillingAddress1='7992 Locust Grove Ct', BillingAddress2='', BillingCity='Springboro', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='45066', BillingPhone='419-297-0067', BillingFax='Residential', ShippingFirstName='Cheryl', ShippingLastName='Dillin', ShippingCompanyName='', ShippingAddress1='7992 Locust Grove Ct', ShippingAddress2='', ShippingCity='Springboro', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='45066', ShippingPhone='419-297-0067', ShippingFax='Residential', Email='cheryl@hardycom.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41755082580', SessionID='2db9c01a7ec08fbc2d70a93e5845b383', SubTotal='51.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='51.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='51.2', RefundAmount='0', PaymentDate='2019-12-26 11:35:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-26 11:35:04' WHERE OrderID = '3581'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3581'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3581' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3581', ItemID='Item_5e04eebce65bc', ParentItemID='', ItemType='Product', ReferenceID='52058', ItemName='Silken Solid Quilted Sham (Each)
Size : Standard Dimensions : 20 x 26\" 
Color : Sand', ItemStatus='Normal', ItemNo='Quilted Sham (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25.6', TaxPrice='0', TaxPercent='0', Price='25.6', PriceWithTax='25.6', Qty='1', Total='25.6', TotalWithTax='25.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sand', SessionID='2db9c01a7ec08fbc2d70a93e5845b383', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3581', ItemID='Item_5e04eef1759e2', ParentItemID='', ItemType='Product', ReferenceID='52058', ItemName='Silken Solid Quilted Sham (Each)
Size : Standard Dimensions : 20 x 26\" 
Color : Ivory', ItemStatus='Normal', ItemNo='Quilted Sham (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25.6', TaxPrice='0', TaxPercent='0', Price='25.6', PriceWithTax='25.6', Qty='1', Total='25.6', TotalWithTax='25.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='2db9c01a7ec08fbc2d70a93e5845b383', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3581'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3581' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3581', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-26 11:35:19'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3581'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3581', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
1=========Index =6200=========OrderID =3581====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3580' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3580', OrderNo='24123580', UserID='kingm_393485041cb194af0e09537ec656fc72', BillingFirstName='Kelli', BillingLastName='King', BillingCompanyName='', BillingAddress1='135 Fruitlyn drive', BillingAddress2='', BillingCity='Dallastown', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='17313', BillingPhone='717-818-6776', BillingFax='Residential', ShippingFirstName='Kelli', ShippingLastName='King', ShippingCompanyName='', ShippingAddress1='135 Fruitlyn drive', ShippingAddress2='', ShippingCity='Dallastown', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='17313', ShippingPhone='717-818-6776', ShippingFax='Residential', Email='kingme14667@comcadt.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='41752996394', SessionID='5e6759c95c5604744819cd71cddfb0eb', SubTotal='574.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='574.4', ProductDiscount='0', VoucherAmount='57.44', GrandTotal='516.96', RefundAmount='0', PaymentDate='2019-12-24 10:36:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-24 10:36:34' WHERE OrderID = '3580'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3580'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3580' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3580', ItemID='Item_5e0239f57c0ac', ParentItemID='', ItemType='Product', ReferenceID='50546', ItemName='Linen Chenille Shams - Each
Size : Standard Dimensions : 20 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='5e6759c95c5604744819cd71cddfb0eb', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3580', ItemID='Item_5e0239f5c7e83', ParentItemID='', ItemType='Product', ReferenceID='50544', ItemName='Linen Chenille Duvet Cover
Size : Full/Queen Dimensions : 88 x 88\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='430.4', TaxPrice='0', TaxPercent='0', Price='430.4', PriceWithTax='430.4', Qty='1', Total='430.4', TotalWithTax='430.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5e6759c95c5604744819cd71cddfb0eb', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3580'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3580' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3580', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-24 10:37:37'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3580'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3580', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
2=========Index =6201=========OrderID =3580====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3579' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3579', OrderNo='23123579', UserID='', BillingFirstName='Michael', BillingLastName='Fogler', BillingCompanyName='', BillingAddress1='726w.gunn rd', BillingAddress2='', BillingCity='Rochester', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48306', BillingPhone='248-701-4312', BillingFax='Residential', ShippingFirstName='Michael', ShippingLastName='Fogler', ShippingCompanyName='', ShippingAddress1='726w.gunn rd', ShippingAddress2='', ShippingCity='Rochester', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='48306', ShippingPhone='248-701-4312', ShippingFax='Residential', Email='farmer300@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='41751911654', SessionID='1c3a0b9e07390b85e4fc382f0199e25d', SubTotal='57.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='57.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.6', RefundAmount='0', PaymentDate='2019-12-23 13:13:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-23 13:13:40' WHERE OrderID = '3579'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3579'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3579' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3579', ItemID='Item_5e011071af835', 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='9.6', TaxPrice='0', TaxPercent='0', Price='9.6', PriceWithTax='9.6', Qty='6', Total='57.6', TotalWithTax='57.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1c3a0b9e07390b85e4fc382f0199e25d', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3579'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3579' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3579', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-23 13:17:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3579'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3579', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
3=========Index =6202=========OrderID =3579====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3578' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3578', OrderNo='23123578', UserID='kpate_85714de239e0437d0c4581cc0dfe956d', BillingFirstName='Kimberly', BillingLastName='Paternoster', BillingCompanyName='', BillingAddress1='1300 Quarry Court 308', BillingAddress2='', BillingCity='Richmond', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94801', BillingPhone='415-517-7183', BillingFax='Residential', ShippingFirstName='Kimberly', ShippingLastName='Paternoster', ShippingCompanyName='', ShippingAddress1='1300 Quarry Court 308', ShippingAddress2='', ShippingCity='Richmond', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94801', ShippingPhone='415-517-7183', ShippingFax='Residential', Email='kpaternoster@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='3f408dfa7027a30eb2b91e66ea53796e', SubTotal='120', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='120', ProductDiscount='0', VoucherAmount='0', GrandTotal='120', RefundAmount='0', PaymentDate='2019-12-23 11:59:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-23 11:59:44' WHERE OrderID = '3578'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3578'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3578' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3578', ItemID='Item_5e00fe9799118', ParentItemID='', ItemType='Product', ReferenceID='35372', ItemName='Bello Towels Towels
Size : Bath Towel Dimensions : 30x60 
Color : Poppy', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='47.2', TaxPrice='0', TaxPercent='0', Price='47.2', PriceWithTax='47.2', Qty='2', Total='94.4', TotalWithTax='94.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Poppy', SessionID='3f408dfa7027a30eb2b91e66ea53796e', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3578', ItemID='Item_5e00fea3f0cf7', ParentItemID='', ItemType='Product', ReferenceID='35374', ItemName='Bello Towels Towels
Size : Hand Towel Dimensions : 20 x 30 
Color : Poppy', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25.6', TaxPrice='0', TaxPercent='0', Price='25.6', PriceWithTax='25.6', Qty='1', Total='25.6', TotalWithTax='25.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Poppy', SessionID='3f408dfa7027a30eb2b91e66ea53796e', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3578'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3578' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3578', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-23 12:00:36'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3578'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3578', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
4=========Index =6203=========OrderID =3578====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3577' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3577', OrderNo='21123577', UserID='Kathy_ddb65b57dd3aac3f3eeeeddc4e87c2e6', BillingFirstName='Kathleen', BillingLastName='Victorino', BillingCompanyName='', BillingAddress1='4 Bay Tree Lane', BillingAddress2='', BillingCity='Bethesda', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='20816', BillingPhone='617-233-5050', BillingFax='Residential', ShippingFirstName='Kathleen', ShippingLastName='Victorino', ShippingCompanyName='', ShippingAddress1='4 Bay Tree Lane', ShippingAddress2='', ShippingCity='Bethesda', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20816', ShippingPhone='617-233-5050', ShippingFax='Residential', Email='Kathyvictorino@mac.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41749961363', SessionID='80de25a0711b7159d4d1e5d56da50f67', SubTotal='376.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='376.8', ProductDiscount='0', VoucherAmount='37.68', GrandTotal='339.12', RefundAmount='0', PaymentDate='2019-12-21 21:02:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-21 21:02:12' WHERE OrderID = '3577'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3577'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3577' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3577', ItemID='Item_5dfedaf53ea97', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55 
Color : Marine', 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='Marine', SessionID='80de25a0711b7159d4d1e5d56da50f67', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3577', ItemID='Item_5dfedaf55f212', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28 
Color : Marine', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.4', TaxPrice='0', TaxPercent='0', Price='22.4', PriceWithTax='22.4', Qty='2', Total='44.8', TotalWithTax='44.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Marine', SessionID='80de25a0711b7159d4d1e5d56da50f67', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3577', ItemID='Item_5dfedaf56c5ca', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13 
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='4', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='80de25a0711b7159d4d1e5d56da50f67', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3577', ItemID='Item_5dfedaf57897d', ParentItemID='', ItemType='Product', ReferenceID='45587', ItemName='Etoile Bath Mat
Size : Diamond Bath Mat Dimensions : 22 x 35 
Color : White', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='68', TaxPrice='0', TaxPercent='0', Price='68', PriceWithTax='68', Qty='2', Total='136', TotalWithTax='136', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='80de25a0711b7159d4d1e5d56da50f67', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3577', ItemID='Item_5dfedb7dc9465', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13 
Color : Opalia (Blue)', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='2', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opalia (Blue)', SessionID='80de25a0711b7159d4d1e5d56da50f67', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3577', ItemID='Item_5dfedba210fe2', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13 
Color : Marine', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='1', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Marine', SessionID='80de25a0711b7159d4d1e5d56da50f67', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3577'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3577' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3577', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-21 21:03:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3577'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3577', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
5=========Index =6204=========OrderID =3577====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3576' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3576', OrderNo='21123576', UserID='mespe_4374cc4647f5326500cb6a3675465b41', BillingFirstName='Michelle', BillingLastName='Esperdy', BillingCompanyName='', BillingAddress1='1420 G Street, SE', BillingAddress2='', BillingCity='Washington', BillingState='District of Columbia', BillingArea='', BillingCountry='United States', BillingZipCode='20003', BillingPhone='202-725-8438', BillingFax='Residential', ShippingFirstName='Michelle', ShippingLastName='Esperdy', ShippingCompanyName='', ShippingAddress1='1420 G Street, SE', ShippingAddress2='', ShippingCity='Washington', ShippingState='District of Columbia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20003', ShippingPhone='202-725-8438', ShippingFax='Residential', Email='mesperdy@hotmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Overnight -- Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41749604476', SessionID='0c4525ccdbe7c22549f03775b0b6a18f', SubTotal='244', TaxAmount='0', TaxPercentage='0', ShippingAmount='75', Total='319', ProductDiscount='0', VoucherAmount='0', GrandTotal='319', RefundAmount='0', PaymentDate='2019-12-21 14:58:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-21 14:58:04' WHERE OrderID = '3576'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3576'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3576' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3576', ItemID='Item_5dfe84930740e', ParentItemID='', ItemType='Product', ReferenceID='63561', ItemName='Rovaniemi Cranberry Tablecloth
Size : Oblong Dimensions : 69 x 98\" 
Color : Cranberry', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='244', TaxPrice='0', TaxPercent='0', Price='244', PriceWithTax='244', Qty='1', Total='244', TotalWithTax='244', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='0c4525ccdbe7c22549f03775b0b6a18f', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3576'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3576' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3576', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-21 14:59:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3576'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3576', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
6=========Index =6205=========OrderID =3576====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3575' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3575', OrderNo='21123575', UserID='Kearn_390b049d5358005e4703ce1669df44ff', BillingFirstName='Patricia', BillingLastName='Kearns', BillingCompanyName='', BillingAddress1='4530 E Perry Pkwy', BillingAddress2='', BillingCity='Greenwood Village', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80121', BillingPhone='303-718-1718', BillingFax='Residential', ShippingFirstName='Patricia', ShippingLastName='Kearns', ShippingCompanyName='', ShippingAddress1='4530 E Perry Pkwy', ShippingAddress2='', ShippingCity='Greenwood Village', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80121', ShippingPhone='303-718-1718', ShippingFax='Residential', Email='Kearnsp@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Overnight -- Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='575a687de653c886e72e1ac0d6f6e340', SubTotal='175.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='75', Total='250.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='250.2', RefundAmount='0', PaymentDate='2019-12-21 12:46:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-21 12:46:29' WHERE OrderID = '3575'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3575'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3575' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3575', ItemID='Item_5dfe67eb0323d', ParentItemID='', ItemType='Product', ReferenceID='63574', ItemName='Rovaniemi Chestnut Tablecloth
Size : Square Dimensions : 69 x 69\" 
Color : Chestnut', 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='Chestnut', SessionID='575a687de653c886e72e1ac0d6f6e340', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3575'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3575' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3575', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-21 12:47:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3575'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3575', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
7=========Index =6206=========OrderID =3575====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3574' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3574', OrderNo='21123574', UserID='jwr15_83e8fdaa4a41b2f033c03bbe73c8fd5d', BillingFirstName='James', BillingLastName='Rose', BillingCompanyName='', BillingAddress1='14731 N Strong Stone Drive', BillingAddress2='', BillingCity='Oro Valley', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85755', BillingPhone='650-315-8401', BillingFax='Residential', ShippingFirstName='James', ShippingLastName='Rose', ShippingCompanyName='', ShippingAddress1='14731 N Strong Stone Drive', ShippingAddress2='', ShippingCity='Oro Valley', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85755', ShippingPhone='650-315-8401', ShippingFax='Residential', Email='jwr159@yahoo.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='5787415f7eb527978d795b0637626983', SubTotal='97.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='97.5', ProductDiscount='0', VoucherAmount='9.75', GrandTotal='87.75', RefundAmount='0', PaymentDate='2019-12-21 10:53:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-21 10:53:33' WHERE OrderID = '3574'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3574'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3574' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3574', ItemID='Item_5dfe4b2cbf355', ParentItemID='', ItemType='Product', ReferenceID='63290', ItemName='Bamboo Towels SLATE Towel
Size : Bath Dimensions : 30 x 56 
Color : Slate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='Slate', SessionID='5787415f7eb527978d795b0637626983', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3574'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3574' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3574', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-21 10:54:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3574'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3574', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
8=========Index =6207=========OrderID =3574====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3573' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3573', OrderNo='20123573', UserID='', BillingFirstName='Linda A', BillingLastName='Shipe', BillingCompanyName='', BillingAddress1='1003 estate drive', BillingAddress2='', BillingCity='Coraopolis', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='15108', BillingPhone='724-457-0847', BillingFax='Residential', ShippingFirstName='Linda A', ShippingLastName='Shipe', ShippingCompanyName='', ShippingAddress1='1003 estate drive', ShippingAddress2='', ShippingCity='Coraopolis', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='15108', ShippingPhone='724-457-0847', ShippingFax='Residential', Email='lshipe1@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='41748245430', SessionID='275e3fbf7251a9abe04434f3f4cc4b4b', SubTotal='492', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='492', ProductDiscount='0', VoucherAmount='0', GrandTotal='492', RefundAmount='0', PaymentDate='2019-12-20 14:56:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-20 14:56:26' WHERE OrderID = '3573'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3573'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3573' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3573', ItemID='Item_5dfd341dc0d37', ParentItemID='', ItemType='Product', ReferenceID='61299', ItemName='Ucetia Fitted Sheet
Size : King Dimensions : 79 x 81\" 
Color : Platine', 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='Platine', SessionID='275e3fbf7251a9abe04434f3f4cc4b4b', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3573', ItemID='Item_5dfd341ddbadd', ParentItemID='', ItemType='Product', ReferenceID='61303', ItemName='Ucetia Flat Sheet
Size : King Dimensions : 114 x 116\" 
Color : Platine', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='192', TaxPrice='0', TaxPercent='0', Price='192', PriceWithTax='192', Qty='1', Total='192', TotalWithTax='192', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='275e3fbf7251a9abe04434f3f4cc4b4b', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3573', ItemID='Item_5dfd341de7e4c', ParentItemID='', ItemType='Product', ReferenceID='61311', ItemName='Ucetia Pillowcase (each)
Size : Standard Dimensions : 21 x 32\" 
Color : Platine', 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='2', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='275e3fbf7251a9abe04434f3f4cc4b4b', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3573', ItemID='Item_5dfd34dc459c6', ParentItemID='', ItemType='Product', ReferenceID='60042', ItemName='Yves Pillow Mist
Size : One Size Dimensions : 3.4 oz ', ItemStatus='Normal', ItemNo='Pillow Mist', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='275e3fbf7251a9abe04434f3f4cc4b4b', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3573', ItemID='Item_5dfd34dc51d21', ParentItemID='', ItemType='Product', ReferenceID='60040', ItemName='Yves Liquid Soap
Size : One Size Dimensions : 16.9 Fl Oz ', ItemStatus='Normal', ItemNo='Liquid Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='28', TaxPrice='0', TaxPercent='0', Price='28', PriceWithTax='28', Qty='1', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='275e3fbf7251a9abe04434f3f4cc4b4b', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3573'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3573' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3573', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-20 14:57:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3573'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3573', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
9=========Index =6208=========OrderID =3573====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3572' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3572', OrderNo='19123572', UserID='', BillingFirstName='Louise B', BillingLastName='Clarke', BillingCompanyName='', BillingAddress1='4420 Via Esperanza', BillingAddress2='', BillingCity='Santa Barbara', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='93110', BillingPhone='805-252-8732', BillingFax='Residential', ShippingFirstName='Louise B', ShippingLastName='Clarke', ShippingCompanyName='', ShippingAddress1='4420 Via Esperanza', ShippingAddress2='', ShippingCity='Santa Barbara', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='93110', ShippingPhone='805-252-8732', ShippingFax='Residential', Email='clarke@lifesci.ucsb.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='41746506153', SessionID='400f33b4516fbc75dc38237fec47e350', SubTotal='195', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='195', ProductDiscount='0', VoucherAmount='0', GrandTotal='195', RefundAmount='0', PaymentDate='2019-12-19 16:12:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-19 16:12:04' WHERE OrderID = '3572'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3572'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3572' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3572', ItemID='Item_5dfbe5c597f9e', ParentItemID='', ItemType='Product', ReferenceID='58746', ItemName='Bois Robe
Size : Small Dimensions : Size 2-4 ', ItemStatus='Normal', ItemNo='Robe', 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='', SessionID='400f33b4516fbc75dc38237fec47e350', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3572'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3572' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3572', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-19 16:12:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3572'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3572', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
10=========Index =6209=========OrderID =3572====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3571' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3571', OrderNo='19123571', UserID='etutt_84f641db66f34934def9c40e0f245190', BillingFirstName='Elisabeth', BillingLastName='Miller', BillingCompanyName='', BillingAddress1='731 Germantown Road', BillingAddress2='', BillingCity='Maysville', BillingState='Kentucky', BillingArea='', BillingCountry='United States', BillingZipCode='41056', BillingPhone='606-564-0085', BillingFax='Residential', ShippingFirstName='Elisabeth', ShippingLastName='Miller', ShippingCompanyName='', ShippingAddress1='731 Germantown Road', ShippingAddress2='', ShippingCity='Maysville', ShippingState='Kentucky', ShippingArea='', ShippingCountry='United States', ShippingZipCode='41056', ShippingPhone='606-564-0085', ShippingFax='Residential', Email='etuttlemiller@mac.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41746122202', SessionID='0f85673492fc7b1449853bb19f8c38c8', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2019-12-19 12:46:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-19 12:46:33' WHERE OrderID = '3571'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3571'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3571' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3571', ItemID='Item_5dfbc473c930c', ParentItemID='', ItemType='Product', ReferenceID='57734', ItemName='Au Forneau 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='0f85673492fc7b1449853bb19f8c38c8', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3571', ItemID='Item_5dfbc4e42edfb', ParentItemID='', ItemType='Product', ReferenceID='57743', ItemName='En Cuisine Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Purple', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='1', Total='17.5', TotalWithTax='17.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Purple', SessionID='0f85673492fc7b1449853bb19f8c38c8', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3571', ItemID='Item_5dfbc53bc6785', 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='0f85673492fc7b1449853bb19f8c38c8', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3571'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3571' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3571', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-19 12:47:25'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3571'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3571', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
11=========Index =6210=========OrderID =3571====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3570' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3570', OrderNo='19123570', UserID='leist_f0704d99439a240435d2aca62f1bf62d', BillingFirstName='Susan E', BillingLastName='Leister', BillingCompanyName='', BillingAddress1='4952 Cloister Drive', BillingAddress2='', BillingCity='North Bethesda', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='20852', BillingPhone='713-201-7628', BillingFax='Residential', ShippingFirstName='Susan E', ShippingLastName='Leister', ShippingCompanyName='', ShippingAddress1='4952 Cloister Drive', ShippingAddress2='', ShippingCity='North Bethesda', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20852', ShippingPhone='713-201-7628', ShippingFax='Residential', Email='leister.susan@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='054eaf86ad0f2fce23234afe9920f436', SubTotal='317.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='317.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='317.6', RefundAmount='0', PaymentDate='2019-12-19 07:45:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-19 07:45:19' WHERE OrderID = '3570'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3570'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3570' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3570', ItemID='Item_5dfb7e8c1427d', 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='18.4', TaxPrice='0', TaxPercent='0', Price='18.4', PriceWithTax='18.4', Qty='4', Total='73.6', TotalWithTax='73.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='054eaf86ad0f2fce23234afe9920f436', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3570', ItemID='Item_5dfb7e8c2c223', ParentItemID='', ItemType='Product', ReferenceID='63561', ItemName='Rovaniemi Cranberry Tablecloth
Size : Oblong Dimensions : 69 x 98\" 
Color : Cranberry', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='244', TaxPrice='0', TaxPercent='0', Price='244', PriceWithTax='244', Qty='1', Total='244', TotalWithTax='244', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='054eaf86ad0f2fce23234afe9920f436', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3570'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3570' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3570', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-19 07:47:22'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3570'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3570', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
12=========Index =6211=========OrderID =3570====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3569' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3569', OrderNo='18123569', UserID='judy_652c43507aab26b63c4e9fe9dbc7b0e3', BillingFirstName='Judy', BillingLastName='Jasper', BillingCompanyName='', BillingAddress1='3570 Fletcher Lane', BillingAddress2='', BillingCity='Aurora', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60506', BillingPhone='630-561-7138', BillingFax='Residential', ShippingFirstName='Judy', ShippingLastName='Jasper', ShippingCompanyName='', ShippingAddress1='3570 Fletcher Lane', ShippingAddress2='', ShippingCity='Aurora', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60506', ShippingPhone='630-561-7138', ShippingFax='Residential', Email='judy.jasper@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='41745184972', SessionID='d2eb8d34a21b7bf47e329406ff4aa7a3', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2019-12-18 22:12:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-18 22:12:51' WHERE OrderID = '3569'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3569'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3569' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3569', ItemID='Item_5dfaf71975f62', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13 
Color : Blush', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='5', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='d2eb8d34a21b7bf47e329406ff4aa7a3', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3569'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3569' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3569', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-18 22:13:37'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3569'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3569', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
13=========Index =6212=========OrderID =3569====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3568' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3568', OrderNo='18123568', UserID='micha_3882769905b43d17749a471ac1319b19', BillingFirstName='Michael', BillingLastName='Fargo', BillingCompanyName='', BillingAddress1='265 Candlelight Dr.', BillingAddress2='', BillingCity='Santa Rosa', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95403', BillingPhone='707-490-9250', BillingFax='Residential', ShippingFirstName='Michael', ShippingLastName='Fargo', ShippingCompanyName='', ShippingAddress1='265 Candlelight Dr.', ShippingAddress2='', ShippingCity='Santa Rosa', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95403', ShippingPhone='707-490-9250', ShippingFax='Residential', Email='michael@michaelfargo.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='ba6c866879dcc2989ff4c45ba4ea9efd', SubTotal='20', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='27.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='27.55', RefundAmount='0', PaymentDate='2019-12-18 15:14:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-18 15:14:37' WHERE OrderID = '3568'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3568'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3568' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3568', ItemID='Item_5dfa96435e29f', ParentItemID='', ItemType='Product', ReferenceID='63490', ItemName='Paris Palais Tea Towel Tea Towel
Size : One Size Dimensions : 23 x 31 ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20', TaxPrice='0', TaxPercent='0', Price='20', PriceWithTax='20', Qty='1', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ba6c866879dcc2989ff4c45ba4ea9efd', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3568'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3568' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3568', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-18 15:15:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3568'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3568', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
14=========Index =6213=========OrderID =3568====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3567' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3567', OrderNo='18123567', UserID='', BillingFirstName='Ruth', BillingLastName='Hendelman', BillingCompanyName='', BillingAddress1='17223 Village Ln', BillingAddress2='', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75248', BillingPhone='214-535-8447', BillingFax='Residential', ShippingFirstName='Ruth', ShippingLastName='Hendelman', ShippingCompanyName='', ShippingAddress1='17223 Village Ln', ShippingAddress2='', ShippingCity='Dallas', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75248', ShippingPhone='214-535-8447', ShippingFax='Residential', Email='rhendy4167@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='bec3c653bd5ac8262e8a867eafef0d67', SubTotal='70', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='70', ProductDiscount='0', VoucherAmount='0', GrandTotal='70', RefundAmount='0', PaymentDate='2019-12-18 14:56:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-18 14:56:05' WHERE OrderID = '3567'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3567'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3567' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3567', ItemID='Item_5dfa8f6c6c8e5', ParentItemID='', ItemType='Product', ReferenceID='65149', ItemName='Jardin Francais Orange 100% Down
Size : Oblong Dimensions : 24 x 31\" 
Color : Orange', ItemStatus='Normal', ItemNo='100% Down', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='1', Total='17.5', TotalWithTax='17.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Orange', SessionID='bec3c653bd5ac8262e8a867eafef0d67', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3567', ItemID='Item_5dfa912eea6b2', 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='bec3c653bd5ac8262e8a867eafef0d67', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3567', ItemID='Item_5dfa9161d37f6', 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='bec3c653bd5ac8262e8a867eafef0d67', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3567', ItemID='Item_5dfa91f805e93', ParentItemID='', ItemType='Product', ReferenceID='57751', ItemName='Plaisirs 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='bec3c653bd5ac8262e8a867eafef0d67', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3567'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3567' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3567', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-18 14:57:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3567'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3567', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
15=========Index =6214=========OrderID =3567====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3566' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3566', OrderNo='18123566', UserID='', BillingFirstName='Meghan', BillingLastName='Duval', BillingCompanyName='', BillingAddress1='1420 Locust Street', BillingAddress2='', BillingCity='Philadelphia', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19102', BillingPhone='914-980-6218', BillingFax='Commercial', ShippingFirstName='Meghan', ShippingLastName='Duval', ShippingCompanyName='', ShippingAddress1='1420 Locust Street', ShippingAddress2='', ShippingCity='Philadelphia', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19102', ShippingPhone='914-980-6218', ShippingFax='Commercial', Email='duvalmeghan@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='7448d0c2d17be7f5c3d8f8373bb0e628', SubTotal='71', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='71', ProductDiscount='0', VoucherAmount='0', GrandTotal='71', RefundAmount='0', PaymentDate='2019-12-18 08:46:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-18 08:46:15' WHERE OrderID = '3566'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3566'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3566' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3566', ItemID='Item_5dfa3af70a646', 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='3', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7448d0c2d17be7f5c3d8f8373bb0e628', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3566', ItemID='Item_5dfa3b50d3cde', ParentItemID='', ItemType='Product', ReferenceID='58633', ItemName='Evasion Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Soleil (Yellow)', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='1', Total='17.5', TotalWithTax='17.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Soleil (Yellow)', SessionID='7448d0c2d17be7f5c3d8f8373bb0e628', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3566', ItemID='Item_5dfa3b84076fb', 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='1', Total='17.5', TotalWithTax='17.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Rose (Pink)', SessionID='7448d0c2d17be7f5c3d8f8373bb0e628', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3566'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3566' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3566', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-18 08:46:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3566'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3566', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
16=========Index =6215=========OrderID =3566====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3565' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3565', OrderNo='18123565', UserID='', BillingFirstName='Meghan', BillingLastName='Duval', BillingCompanyName='', BillingAddress1='1420 Locust Street', BillingAddress2='', BillingCity='Philadelphia', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19102', BillingPhone='914-980-6218', BillingFax='Commercial', ShippingFirstName='Meghan', ShippingLastName='Duval', ShippingCompanyName='', ShippingAddress1='1420 Locust Street', ShippingAddress2='', ShippingCity='Philadelphia', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19102', ShippingPhone='914-980-6218', ShippingFax='Commercial', Email='duvalmeghan@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='7448d0c2d17be7f5c3d8f8373bb0e628', SubTotal='87.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='87.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='87.2', RefundAmount='0', PaymentDate='2019-12-18 08:39:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-18 08:39:19' WHERE OrderID = '3565'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3565'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3565' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3565', ItemID='Item_5dfa39d30da4c', 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='87.2', TaxPrice='0', TaxPercent='0', Price='87.2', PriceWithTax='87.2', Qty='1', Total='87.2', TotalWithTax='87.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='7448d0c2d17be7f5c3d8f8373bb0e628', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3565'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3565' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3565', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-18 08:40:07'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3565'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3565', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
17=========Index =6216=========OrderID =3565====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3564' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3564', OrderNo='17123564', UserID='', BillingFirstName='Christine', BillingLastName='GLAVINE', BillingCompanyName='', BillingAddress1='P.O. Box 610287', BillingAddress2='', BillingCity='newton', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02461', BillingPhone='770-845-4414', BillingFax='Commercial', ShippingFirstName='Christine', ShippingLastName='GLAVINE', ShippingCompanyName='', ShippingAddress1='14040 haystack lane', ShippingAddress2='', ShippingCity='milton', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30004', ShippingPhone='770-845-4414', ShippingFax='Residential', Email='chris@lefty.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='41743483207', SessionID='0044ecc1327a61ff61ddd9d72f27ab80', SubTotal='464', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='464', ProductDiscount='0', VoucherAmount='0', GrandTotal='464', RefundAmount='0', PaymentDate='2019-12-17 21:34:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-17 21:34:21' WHERE OrderID = '3564'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3564'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3564' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3564', ItemID='Item_5df99cbedaa74', ParentItemID='', ItemType='Product', ReferenceID='19931', ItemName='Legna Classic Fitted Sheets
Size : King Dimensions : 76 x 80 x 16.5 
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='1', Total='464', TotalWithTax='464', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='0044ecc1327a61ff61ddd9d72f27ab80', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3564'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3564' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3564', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-17 21:35:07'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3564'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3564', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
18=========Index =6217=========OrderID =3564====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3563' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3563', OrderNo='17123563', UserID='', BillingFirstName='Paul', BillingLastName='Hubert', BillingCompanyName='', BillingAddress1='155 fireisland ave', BillingAddress2='', BillingCity='babylon', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11702', BillingPhone='631-669-0956', BillingFax='Residential', ShippingFirstName='Paul', ShippingLastName='Hubert', ShippingCompanyName='', ShippingAddress1='155 fireisland ave', ShippingAddress2='', ShippingCity='babylon', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11702', ShippingPhone='631-669-0956', ShippingFax='Residential', Email='drpaul@optonline.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='db4b909b40bb9e0c0890d8ae6922de32', SubTotal='168', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='168', ProductDiscount='0', VoucherAmount='0', GrandTotal='168', RefundAmount='0', PaymentDate='2019-12-17 18:36:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-17 18:36:08' WHERE OrderID = '3563'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3563'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3563' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3563', ItemID='Item_5df97390791ff', ParentItemID='', ItemType='Product', ReferenceID='30960', ItemName='Eden Rug Bath Rug
Size : Bath Mat Dimensions : 23 x 36 
Color : Cobalt', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='56', TaxPrice='0', TaxPercent='0', Price='56', PriceWithTax='56', Qty='2', Total='112', TotalWithTax='112', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='db4b909b40bb9e0c0890d8ae6922de32', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3563', ItemID='Item_5df973ae78fa6', ParentItemID='', ItemType='Product', ReferenceID='30960', ItemName='Eden Rug Bath Rug
Size : Bath Mat Dimensions : 23 x 36 
Color : Blanc', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='56', TaxPrice='0', TaxPercent='0', Price='56', PriceWithTax='56', Qty='1', Total='56', TotalWithTax='56', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blanc', SessionID='db4b909b40bb9e0c0890d8ae6922de32', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3563'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3563' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3563', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-17 18:37:20'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3563'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3563', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
19=========Index =6218=========OrderID =3563====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3562' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3562', OrderNo='17123562', UserID='', BillingFirstName='Kristin', BillingLastName='Frykman', BillingCompanyName='', BillingAddress1='515 S Fairfax St', BillingAddress2='', BillingCity='Alexandria', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22314', BillingPhone='603-533-2954', BillingFax='Residential', ShippingFirstName='Kristin', ShippingLastName='Frykman', ShippingCompanyName='', ShippingAddress1='515 S Fairfax St', ShippingAddress2='', ShippingCity='Alexandria', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22314', ShippingPhone='603-533-2954', ShippingFax='Residential', Email='kfrykman@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='41742804194', SessionID='a8bc114eb1a1912dce2e8ee60aecfa1d', SubTotal='984', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='984', ProductDiscount='0', VoucherAmount='0', GrandTotal='984', RefundAmount='0', PaymentDate='2019-12-17 13:41:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-17 13:41:52' WHERE OrderID = '3562'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3562'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3562' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3562', ItemID='Item_5df92ef5aa0b9', ParentItemID='', ItemType='Product', ReferenceID='61914', ItemName='Boudoir Fitted Sheet
Size : Queen Dimensions : 63 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='168', TaxPrice='0', TaxPercent='0', Price='168', PriceWithTax='168', Qty='1', Total='168', TotalWithTax='168', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='a8bc114eb1a1912dce2e8ee60aecfa1d', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3562', ItemID='Item_5df92ef5bcf0d', ParentItemID='', ItemType='Product', ReferenceID='61918', ItemName='Boudoir 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='212', TaxPrice='0', TaxPercent='0', Price='212', PriceWithTax='212', Qty='1', Total='212', TotalWithTax='212', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='a8bc114eb1a1912dce2e8ee60aecfa1d', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3562', ItemID='Item_5df92ef5c8e68', ParentItemID='', ItemType='Product', ReferenceID='61921', ItemName='Boudoir 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='316', TaxPrice='0', TaxPercent='0', Price='316', PriceWithTax='316', Qty='1', Total='316', TotalWithTax='316', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='a8bc114eb1a1912dce2e8ee60aecfa1d', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3562', ItemID='Item_5df92ef5d505f', ParentItemID='', ItemType='Product', ReferenceID='61923', ItemName='Boudoir 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='4', Total='288', TotalWithTax='288', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='a8bc114eb1a1912dce2e8ee60aecfa1d', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3562'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3562' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3562', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-17 13:42:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3562'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3562', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
20=========Index =6219=========OrderID =3562====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3561' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3561', OrderNo='17123561', UserID='dahlh_bd66a3ce0d10ad6fbfcffabf61ee1a34', BillingFirstName='Ramona', BillingLastName='Dahl', BillingCompanyName='', BillingAddress1='54 Cow Pen Hill Road', BillingAddress2='', BillingCity='Killingworth', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06419', BillingPhone='860-452-4538', BillingFax='Residential', ShippingFirstName='Ramona', ShippingLastName='Dahl', ShippingCompanyName='', ShippingAddress1='54 Cow Pen Hill Road', ShippingAddress2='', ShippingCity='Killingworth', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06419', ShippingPhone='860-452-4538', ShippingFax='Residential', Email='dahlhouse23@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='9220f7208a495ad2538bb8d5a42b0234', SubTotal='58.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='58.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='58.4', RefundAmount='0', PaymentDate='2019-12-17 11:33:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-17 11:33:56' WHERE OrderID = '3561'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3561'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3561' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3561', ItemID='Item_5df904d8d0e7f', ParentItemID='', ItemType='Product', ReferenceID='61825', ItemName='Rovaniemi Tea Apron Apron
Size : Apron Dimensions : One Size 
Color : Chestnut', ItemStatus='Normal', ItemNo='Apron', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='58.4', TaxPrice='0', TaxPercent='0', Price='58.4', PriceWithTax='58.4', Qty='1', Total='58.4', TotalWithTax='58.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Chestnut', SessionID='9220f7208a495ad2538bb8d5a42b0234', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3561'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3561' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3561', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-17 11:35:22'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3561'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3561', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
21=========Index =6220=========OrderID =3561====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3560' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3560', OrderNo='16123560', UserID='', BillingFirstName='virginia', BillingLastName='busch', BillingCompanyName='', BillingAddress1='819 South Main Street', BillingAddress2='', BillingCity='Saint Charles', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='63301', BillingPhone='314-825-1611', BillingFax='Commercial', ShippingFirstName='virginia busch', ShippingLastName='Kostman', ShippingCompanyName='', ShippingAddress1='35 Squires Lane', ShippingAddress2='', ShippingCity='St. Louis', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='63131', ShippingPhone='314-974-2000', ShippingFax='Residential', Email='buschlawoffices@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='41741185778', SessionID='ec95f1f50d139e7028fe7f15c743a422', SubTotal='1126', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1126', ProductDiscount='0', VoucherAmount='0', GrandTotal='1126', RefundAmount='0', PaymentDate='2019-12-16 14:45:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-16 14:45:19' WHERE OrderID = '3560'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3560'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3560' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3560', ItemID='Item_5df7eba401b6a', ParentItemID='', ItemType='Product', ReferenceID='28865', ItemName='Continental Continental
Size : King Dimensions : 110 x 92, 48 oz. 
Color : White', ItemStatus='Normal', ItemNo='Continental', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='876', TaxPrice='0', TaxPercent='0', Price='876', PriceWithTax='876', Qty='1', Total='876', TotalWithTax='876', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='ec95f1f50d139e7028fe7f15c743a422', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3560', ItemID='Item_5df7ec2496d08', ParentItemID='', ItemType='Product', ReferenceID='17751', ItemName='Grande Hotel Duvet Cover
Size : King Dimensions : 106 x 92 
Color : White/White', ItemStatus='Normal', ItemNo='Duvet Cover', 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='White/White', SessionID='ec95f1f50d139e7028fe7f15c743a422', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3560'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3560' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3560', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-16 14:45:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3560'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3560', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
22=========Index =6221=========OrderID =3560====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3559' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3559', OrderNo='16123559', UserID='', BillingFirstName='k', BillingLastName='Fasching', BillingCompanyName='', BillingAddress1='12 san pablo court', BillingAddress2='', BillingCity='novato', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94949', BillingPhone='415-883-6252', BillingFax='Residential', ShippingFirstName='k', ShippingLastName='Fasching', ShippingCompanyName='', ShippingAddress1='12 san pablo court', ShippingAddress2='', ShippingCity='novato', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94949', ShippingPhone='415-883-6252', ShippingFax='Residential', Email='krfasching@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='b6e94b38e707b5f042680152f4819aa0', SubTotal='25', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='32.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='32.55', RefundAmount='0', PaymentDate='2019-12-16 14:08:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-16 14:08:21' WHERE OrderID = '3559'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3559'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3559' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3559', ItemID='Item_5df7e293d3f1e', ParentItemID='', ItemType='Product', ReferenceID='57747', ItemName='Moorea 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='b6e94b38e707b5f042680152f4819aa0', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3559'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3559' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3559', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-16 14:10:21'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3559'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3559', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
23=========Index =6222=========OrderID =3559====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3558' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3558', OrderNo='16123558', UserID='ALXHB_524bfe38b37e68af6f9cd1912ecedaf9', BillingFirstName='Alexandre', BillingLastName='Hobart Bravo', BillingCompanyName='', BillingAddress1='c/o Colton,Williams and Reamy CPAs', 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='Hobart Bravo', ShippingCompanyName='', ShippingAddress1='460 North Arrowhead Trail', ShippingAddress2='', ShippingCity='Indian River Shores,', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32963', ShippingPhone='772-231-1440', 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='853154294bbd10c729d805da0d505702', SubTotal='130', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='130', ProductDiscount='0', VoucherAmount='0', GrandTotal='130', RefundAmount='0', PaymentDate='2019-12-16 11:04:19', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-16 11:04:19' WHERE OrderID = '3558'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3558'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3558' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3558', ItemID='Item_5df7b62ac145c', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70 
Color : Bordeaux', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='2', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='853154294bbd10c729d805da0d505702', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3558'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3558' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3558'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3558', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
24=========Index =6223=========OrderID =3558====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3557' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3557', OrderNo='15123557', UserID='amore_17fc2d3132fd45ab83180afd9d3959fa', BillingFirstName='Sharon', BillingLastName='Mills', BillingCompanyName='', BillingAddress1='4524 E. Vermont ave.', BillingAddress2='', BillingCity='Phoenix', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85018', BillingPhone='602-284-4141', BillingFax='Residential', ShippingFirstName='Sharon', ShippingLastName='Mills', ShippingCompanyName='', ShippingAddress1='4524 E. Vermont ave.', ShippingAddress2='', ShippingCity='Phoenix', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85018', ShippingPhone='602-284-4141', ShippingFax='Residential', Email='amoremills@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='41739954603', SessionID='44eb0821ece4f95d8b5f99708258544a', SubTotal='29.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='37.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='37.05', RefundAmount='0', PaymentDate='2019-12-15 23:28:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-15 23:28:23' WHERE OrderID = '3557'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3557'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3557' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3557', ItemID='Item_5df653ed6b7ce', 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='44eb0821ece4f95d8b5f99708258544a', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3557', ItemID='Item_5df654878336f', 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='44eb0821ece4f95d8b5f99708258544a', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3557'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3557' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3557', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-15 23:30:27'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3557'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3557', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
25=========Index =6224=========OrderID =3557====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3556' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3556', OrderNo='15123556', UserID='maria_18e81b5c8d7779f58c363b4dd64f74dd', BillingFirstName='Marian', BillingLastName='Margetson', BillingCompanyName='', BillingAddress1='116 Park Drive', BillingAddress2='', BillingCity='Covington', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70433', BillingPhone='985-327-7242', BillingFax='Residential', ShippingFirstName='Marian', ShippingLastName='Margetson', ShippingCompanyName='', ShippingAddress1='116 Park Drive', ShippingAddress2='', ShippingCity='Covington', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='70433', ShippingPhone='985-327-7242', ShippingFax='Residential', Email='marian.margetson@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='98d52d575e8b4d227ab02351f09778dd', SubTotal='184', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='184', ProductDiscount='0', VoucherAmount='0', GrandTotal='184', RefundAmount='0', PaymentDate='2019-12-15 08:58:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-15 08:58:04' WHERE OrderID = '3556'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3556'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3556' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3556', ItemID='Item_5df64867e2caf', ParentItemID='', ItemType='Product', ReferenceID='65027', ItemName='Cypress Medium Candle Candle
Size : Medium Dimensions : 6 oz ', ItemStatus='Normal', ItemNo='Candle', 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='', SessionID='98d52d575e8b4d227ab02351f09778dd', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3556', ItemID='Item_5df64910e2daa', ParentItemID='', ItemType='Product', ReferenceID='63488', ItemName='Promesse Tea Towel Tea Towel
Size : One Size Dimensions : 23 x 27\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36', TaxPrice='0', TaxPercent='0', Price='36', PriceWithTax='36', Qty='2', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='98d52d575e8b4d227ab02351f09778dd', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3556'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3556' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3556', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-15 08:58:48'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3556'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3556', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
26=========Index =6225=========OrderID =3556====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3555' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3555', OrderNo='14123555', UserID='brook_40d6976b8a0cc45d42e32bc41b29063b', BillingFirstName='Elizabeth', BillingLastName='DeFranco', BillingCompanyName='', BillingAddress1='1054 CRYSTAL BOWL CIR', BillingAddress2='', BillingCity='CASSELBERRY', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32707', BillingPhone='703-217-2704', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='DeFranco', ShippingCompanyName='', ShippingAddress1='1054 CRYSTAL BOWL CIR', ShippingAddress2='', ShippingCity='CASSELBERRY', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32707', ShippingPhone='703-217-2704', ShippingFax='Residential', Email='brooke.joiner@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41738324395', SessionID='5b9be766edd684c375f21c54d55972e8', SubTotal='272.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='272.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='272.8', RefundAmount='0', PaymentDate='2019-12-14 17:31:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-14 17:31:37' WHERE OrderID = '3555'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3555'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3555' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3555', ItemID='Item_5df5700d56c8b', ParentItemID='', ItemType='Product', ReferenceID='49215', ItemName='Etoile Bath Mat Bath Mats
Size : Rectangle Dimensions : 22 x 35\" 
Color : Cobalt', ItemStatus='Normal', ItemNo='Bath Mats', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='68', TaxPrice='0', TaxPercent='0', Price='68', PriceWithTax='68', Qty='1', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='5b9be766edd684c375f21c54d55972e8', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3555', ItemID='Item_5df5700da80dc', ParentItemID='', ItemType='Product', ReferenceID='34755', ItemName='Etoile Towels
Size : Wash Mitt Dimensions : 6 x 9 
Color : Cobalt', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10.4', TaxPrice='0', TaxPercent='0', Price='10.4', PriceWithTax='10.4', Qty='2', Total='20.8', TotalWithTax='20.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='5b9be766edd684c375f21c54d55972e8', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3555', ItemID='Item_5df5700e046a0', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63 
Color : Cobalt', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='2', Total='184', TotalWithTax='184', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='5b9be766edd684c375f21c54d55972e8', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3555'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3555' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3555', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-14 17:32:18'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3555'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3555', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
27=========Index =6226=========OrderID =3555====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3554' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3554', OrderNo='14123554', UserID='', BillingFirstName='Elizabeth', BillingLastName='King', BillingCompanyName='', BillingAddress1='1201 N. 4th St.', BillingAddress2='', BillingCity='Broken Arrow', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='74012', BillingPhone='918-439-6180', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='King', ShippingCompanyName='', ShippingAddress1='1201 N. 4th St.', ShippingAddress2='', ShippingCity='Broken Arrow', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='74012', ShippingPhone='918-439-6180', ShippingFax='Residential', Email='j.elrey@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='41738049606', SessionID='51bd9860a2ccbc6301b6c80bd85faf40', SubTotal='75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='75', ProductDiscount='0', VoucherAmount='0', GrandTotal='75', RefundAmount='0', PaymentDate='2019-12-14 14:03:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-14 14:03:01' WHERE OrderID = '3554'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3554'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3554' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3554', ItemID='Item_5df53f2e39eb8', 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='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grey', SessionID='51bd9860a2ccbc6301b6c80bd85faf40', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3554', ItemID='Item_5df53f7129d2a', 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='51bd9860a2ccbc6301b6c80bd85faf40', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3554'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3554' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3554', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-14 14:04:20'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3554'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3554', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
28=========Index =6227=========OrderID =3554====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3553' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3553', OrderNo='14123553', UserID='clair_6ad16a050d20a2e0b4700e89a5507823', BillingFirstName='Claire', BillingLastName='Jones', BillingCompanyName='', BillingAddress1='6707 Buffalo Speedway', BillingAddress2='', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77005', BillingPhone='214-796-9160', BillingFax='Residential', ShippingFirstName='Claire', ShippingLastName='Jones', ShippingCompanyName='', ShippingAddress1='6707 Buffalo Speedway', ShippingAddress2='', ShippingCity='Houston', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77005', ShippingPhone='214-796-9160', ShippingFax='Residential', Email='clairejones.dallas@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='41737893671', SessionID='68406639a26c371245ba29b92d17636e', SubTotal='276', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='276', ProductDiscount='0', VoucherAmount='27.6', GrandTotal='248.4', RefundAmount='0', PaymentDate='2019-12-14 12:13:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-14 12:13:25' WHERE OrderID = '3553'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3553'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3553' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3553', ItemID='Item_5df5245b9ace8', ParentItemID='', ItemType='Product', ReferenceID='53335', ItemName='Pastel Satin Triplet Pillow Sachet
Size : Each Dimensions : Set of 3 
Color : Pink', ItemStatus='Normal', ItemNo='Pillow Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34.5', TaxPrice='0', TaxPercent='0', Price='34.5', PriceWithTax='34.5', Qty='8', Total='276', TotalWithTax='276', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink', SessionID='68406639a26c371245ba29b92d17636e', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3553'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3553' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3553', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-14 12:15:42'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3553'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3553', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
29=========Index =6228=========OrderID =3553====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3552' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3552', OrderNo='14123552', UserID='', BillingFirstName='Mary', BillingLastName='Zygala', BillingCompanyName='', BillingAddress1='75 sea rd', BillingAddress2='PO Box 222', BillingCity='rye beach', BillingState='New Hampshire', BillingArea='', BillingCountry='United States', BillingZipCode='03871', BillingPhone='603-964-9746', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Zygala', ShippingCompanyName='', ShippingAddress1='75 sea rd', ShippingAddress2='PO Box 222', ShippingCity='rye beach', ShippingState='New Hampshire', ShippingArea='', ShippingCountry='United States', ShippingZipCode='03871', ShippingPhone='603-964-9746', ShippingFax='Residential', Email='maryzs@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='2bc2f44ca4dc82377465476872a8a5a4', SubTotal='244.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='244.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='244.5', RefundAmount='0', PaymentDate='2019-12-14 09:52:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-14 09:52:14' WHERE OrderID = '3552'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3552'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3552' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3552', ItemID='Item_5df5049694eac', 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='2bc2f44ca4dc82377465476872a8a5a4', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3552', ItemID='Item_5df50496a9878', 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='2', Total='39.5', TotalWithTax='39.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='2bc2f44ca4dc82377465476872a8a5a4', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3552', ItemID='Item_5df50496b590e', 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='2bc2f44ca4dc82377465476872a8a5a4', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3552', ItemID='Item_5df50496c19a7', 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='2', Total='55', TotalWithTax='55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='2bc2f44ca4dc82377465476872a8a5a4', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3552'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3552' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3552', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-14 09:54:14'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3552'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3552', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
30=========Index =6229=========OrderID =3552====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3551' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3551', OrderNo='14123551', UserID='cathy_bd2f86851cabb5e10657e13ef811f274', BillingFirstName='Catherine', BillingLastName='Hiatt', BillingCompanyName='', BillingAddress1='595 South Alton Way', BillingAddress2='5C', BillingCity='Denver', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80247', BillingPhone='720-373-5759', BillingFax='Residential', ShippingFirstName='Catherine', ShippingLastName='Hiatt', ShippingCompanyName='', ShippingAddress1='595 South Alton Way', ShippingAddress2='5C', ShippingCity='Denver', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80247', ShippingPhone='720-373-5759', ShippingFax='Residential', Email='cathy-stewhiatt@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='41737656927', SessionID='8be98eb6e01c570a1479f0c279580f8e', SubTotal='57.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='57.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.6', RefundAmount='0', PaymentDate='2019-12-14 09:24:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-14 09:24:03' WHERE OrderID = '3551'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3551'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3551' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3551', ItemID='Item_5df4fe4495b0e', 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='7.2', TaxPrice='0', TaxPercent='0', Price='7.2', PriceWithTax='7.2', Qty='8', Total='57.6', TotalWithTax='57.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8be98eb6e01c570a1479f0c279580f8e', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3551'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3551' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3551', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-14 09:27:00'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3551'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3551', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
31=========Index =6230=========OrderID =3551====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3550' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3550', OrderNo='13123550', UserID='trey_2e2989fc50a164432862a0e814b694eb', BillingFirstName='Allen', BillingLastName='Hodgkins', BillingCompanyName='', BillingAddress1='9106 Volunteer Dr', BillingAddress2='', BillingCity='Alexandria', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22309', BillingPhone='703-360-1245', BillingFax='Residential', ShippingFirstName='Allen', ShippingLastName='Hodgkins', ShippingCompanyName='', ShippingAddress1='9106 Volunteer Dr', ShippingAddress2='', ShippingCity='Alexandria', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22309', ShippingPhone='703-360-1245', ShippingFax='Residential', Email='trey.hodgkins@gmail.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41737267694', SessionID='24e320d71165e15f6a0da63aebec1007', SubTotal='373', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='373', ProductDiscount='0', VoucherAmount='0', GrandTotal='373', RefundAmount='0', PaymentDate='2019-12-13 21:59:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-13 21:59:12' WHERE OrderID = '3550'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3550'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3550' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3550', ItemID='Item_5df38ad31488d', ParentItemID='', ItemType='Product', ReferenceID='59277', ItemName='Beauregard Tablecloth
Size : Oblong Dimensions : 75 x 122\" 
Color : Ivory', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='373', TaxPrice='0', TaxPercent='0', Price='373', PriceWithTax='373', Qty='1', Total='373', TotalWithTax='373', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='24e320d71165e15f6a0da63aebec1007', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3550'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3550' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3550', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-13 21:59:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3550'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3550', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
32=========Index =6231=========OrderID =3550====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3549' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3549', OrderNo='13123549', UserID='kelti_082da5170c1b13467ac5b160ea5a452b', BillingFirstName='Keltie', BillingLastName='Donelan', BillingCompanyName='', BillingAddress1='544 East 86th Street', BillingAddress2='Apt 5W', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10028', BillingPhone='203-239-3341', BillingFax='Residential', ShippingFirstName='Keltie', ShippingLastName='Donelan', ShippingCompanyName='', ShippingAddress1='544 East 86th Street', ShippingAddress2='Apt 5W', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10028', ShippingPhone='203-239-3341', ShippingFax='Residential', Email='keltiefdonelan@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='41736999080', SessionID='6fb87984e3f4c150e5c095f6bee51557', SubTotal='472', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='472', ProductDiscount='0', VoucherAmount='0', GrandTotal='472', RefundAmount='0', PaymentDate='2019-12-13 17:49:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-13 17:49:16' WHERE OrderID = '3549'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3549'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3549' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3549', ItemID='Item_5df421dd7afb3', ParentItemID='', ItemType='Product', ReferenceID='62068', ItemName='Herba Duvet Cover
Size : Twin Dimensions : 68 x 86\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='236', TaxPrice='0', TaxPercent='0', Price='236', PriceWithTax='236', Qty='2', Total='472', TotalWithTax='472', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6fb87984e3f4c150e5c095f6bee51557', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3549'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3549' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3549', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-13 17:49:35'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3549'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3549', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
33=========Index =6232=========OrderID =3549====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3548' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3548', OrderNo='13123548', UserID='', BillingFirstName='Ryan', BillingLastName='Larsen', BillingCompanyName='', BillingAddress1='7860 Redick Ave', BillingAddress2='', BillingCity='Omaha', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68122', BillingPhone='402-672-1758', BillingFax='Residential', ShippingFirstName='Ryan', ShippingLastName='Larsen', ShippingCompanyName='', ShippingAddress1='7860 Redick Ave', ShippingAddress2='', ShippingCity='Omaha', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68122', ShippingPhone='402-672-1758', ShippingFax='Residential', Email='ryanlarsencw@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='616be0a12ca9e10be177ce922bb3d986', SubTotal='735', TaxAmount='51.45', TaxPercentage='0', ShippingAmount='0', Total='786.45', ProductDiscount='0', VoucherAmount='0', GrandTotal='786.45', RefundAmount='0', PaymentDate='2019-12-13 12:39:53', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-13 12:39:53' WHERE OrderID = '3548'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3548'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3548' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3548', ItemID='Item_5df3dacc7cb1e', ParentItemID='', ItemType='Product', ReferenceID='54177', ItemName='Loulah Accessories Throw Blanket
Dimensions : 56 x 76\" 
Color : White', ItemStatus='Normal', ItemNo='Throw Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='735', TaxPrice='0', TaxPercent='0', Price='735', PriceWithTax='735', Qty='1', Total='735', TotalWithTax='735', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='616be0a12ca9e10be177ce922bb3d986', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3548'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3548' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3548'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3548', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
34=========Index =6233=========OrderID =3548====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3547' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3547', OrderNo='12123547', UserID='', BillingFirstName='Liz', BillingLastName='Cantarine', BillingCompanyName='', BillingAddress1='7537 HARRINGTON LN', BillingAddress2='', BillingCity='LAKEWOOD RANCH', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34202', BillingPhone='941-359-1231', BillingFax='Residential', ShippingFirstName='Ray and Peg', ShippingLastName='Anderson', ShippingCompanyName='', ShippingAddress1='1694 East Lake Road', ShippingAddress2='', ShippingCity='Centennial', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80121', ShippingPhone='303-909-0120', ShippingFax='Residential', Email='ecantarine@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='e6887258b2202612c75e462c5cf9b766', SubTotal='35', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='42.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='42.55', RefundAmount='0', PaymentDate='2019-12-12 11:07:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-12 11:07:42' WHERE OrderID = '3547'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3547'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3547' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3547', ItemID='Item_5df270e5d42b0', 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='e6887258b2202612c75e462c5cf9b766', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3547', ItemID='Item_5df2710f4e427', 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='e6887258b2202612c75e462c5cf9b766', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3547'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3547' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3547', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-12 11:09:00'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3547'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3547', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
35=========Index =6234=========OrderID =3547====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3546' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3546', OrderNo='12123546', UserID='', BillingFirstName='Olivia', BillingLastName='Chantecaille', BillingCompanyName='', BillingAddress1='55 Thompson', BillingAddress2='4A', BillingCity='New York City', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10012', BillingPhone='917-495-8000', BillingFax='Residential', ShippingFirstName='Olivia', ShippingLastName='Chantecaille', ShippingCompanyName='', ShippingAddress1='55 Thompson', ShippingAddress2='4A', ShippingCity='New York City', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10012', ShippingPhone='917-495-8000', ShippingFax='Residential', Email='oilivia@chantecaille.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41734030506', SessionID='cf857a4c58c772ee0db58e46694e981c', SubTotal='368', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='368', ProductDiscount='0', VoucherAmount='0', GrandTotal='368', RefundAmount='0', PaymentDate='2019-12-12 08:43:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-12 08:43:34' WHERE OrderID = '3546'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3546'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3546' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3546', ItemID='Item_5df25191dcc41', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63 
Color : Silver', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='4', Total='368', TotalWithTax='368', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='cf857a4c58c772ee0db58e46694e981c', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3546'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3546' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3546', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-12 08:43:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3546'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3546', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
36=========Index =6235=========OrderID =3546====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3545' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3545', OrderNo='11123545', UserID='', BillingFirstName='Cindy', BillingLastName='Beaton', BillingCompanyName='', BillingAddress1='127 Outwest', BillingAddress2='', BillingCity='Irvine', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92618', BillingPhone='714-679-5808', BillingFax='Residential', ShippingFirstName='Cindy', ShippingLastName='Beaton', ShippingCompanyName='', ShippingAddress1='127 Outwest', ShippingAddress2='', ShippingCity='Irvine', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92618', ShippingPhone='714-679-5808', ShippingFax='Residential', Email='1cindy0111@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='41732960640', SessionID='a2ea73e2ee3337ec4c8cf76b4f1ddb98', SubTotal='864', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='864', ProductDiscount='0', VoucherAmount='0', GrandTotal='864', RefundAmount='0', PaymentDate='2019-12-11 11:59:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-11 11:59:19' WHERE OrderID = '3545'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3545'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3545' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3545', ItemID='Item_5df12600a689b', ParentItemID='', ItemType='Product', ReferenceID='33114', ItemName='Simply Celeste Flat Sheet
Size : Full/Queen Dimensions : 96 x 114 
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='184', TaxPrice='0', TaxPercent='0', Price='184', PriceWithTax='184', Qty='1', Total='184', TotalWithTax='184', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='a2ea73e2ee3337ec4c8cf76b4f1ddb98', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3545', ItemID='Item_5df12601066c7', ParentItemID='', ItemType='Product', ReferenceID='33118', ItemName='Simply Celeste Fitted Sheet
Size : Queen Dimensions : 60 x 80 x 17 
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='200', TaxPrice='0', TaxPercent='0', Price='200', PriceWithTax='200', Qty='1', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='a2ea73e2ee3337ec4c8cf76b4f1ddb98', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3545', ItemID='Item_5df126015712b', ParentItemID='', ItemType='Product', ReferenceID='33122', ItemName='Simply Celeste Pillowcases(Pair)
Size : Standard Dimensions : 22 x 33 
Color : White', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='120', TaxPrice='0', TaxPercent='0', Price='120', PriceWithTax='120', Qty='4', Total='480', TotalWithTax='480', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='a2ea73e2ee3337ec4c8cf76b4f1ddb98', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3545'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3545' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3545', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-11 12:00:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3545'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3545', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
37=========Index =6236=========OrderID =3545====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3544' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3544', OrderNo='11123544', UserID='', BillingFirstName='Nina', BillingLastName='Lowe', BillingCompanyName='', BillingAddress1='43 Bayview Street', BillingAddress2='', BillingCity='Belfast', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='04915', BillingPhone='609-577-5554', BillingFax='Residential', ShippingFirstName='NinaLowe', ShippingLastName='Lowe', ShippingCompanyName='', ShippingAddress1='43 Bayview Street', ShippingAddress2='', ShippingCity='Belfast', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='04915', ShippingPhone='609-577-5554', ShippingFax='Residential', Email='ninalowe@me.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41732952155', SessionID='a87ffbed69b12a06750d2f583659ffa9', SubTotal='110.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='110.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='110.4', RefundAmount='0', PaymentDate='2019-12-11 11:55:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-11 11:55:04' WHERE OrderID = '3544'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3544'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3544' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3544', ItemID='Item_5df12ba7181bf', 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='18.4', TaxPrice='0', TaxPercent='0', Price='18.4', PriceWithTax='18.4', Qty='6', Total='110.4', TotalWithTax='110.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='a87ffbed69b12a06750d2f583659ffa9', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3544'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3544' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3544', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-11 11:56:28'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3544'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3544', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
38=========Index =6237=========OrderID =3544====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3543' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3543', OrderNo='11123543', UserID='carol_bd7ded2083456fc1f691a59b0f50e38d', BillingFirstName='carol', BillingLastName='crawford', BillingCompanyName='', BillingAddress1='4821 Lake Como Ave', BillingAddress2='', BillingCity='Metairie', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70006', BillingPhone='504-782-2550', BillingFax='Residential', ShippingFirstName='carol', ShippingLastName='crawford', ShippingCompanyName='', ShippingAddress1='4821 Lake Como Ave', ShippingAddress2='', ShippingCity='Metairie', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='70006', ShippingPhone='504-782-2550', ShippingFax='Residential', Email='carol.crawford@bsee.gov', 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='2fe2c6909ea51e4496ef7515897fe177', SubTotal='175', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='175', ProductDiscount='0', VoucherAmount='0', GrandTotal='175', RefundAmount='0', PaymentDate='2019-12-11 10:46:53', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-11 10:46:53' WHERE OrderID = '3543'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3543'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3543' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3543', ItemID='Item_5df11a98e94b9', 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='2fe2c6909ea51e4496ef7515897fe177', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3543', ItemID='Item_5df11aaedc409', 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='2fe2c6909ea51e4496ef7515897fe177', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3543', ItemID='Item_5df11ad6f096e', ParentItemID='', ItemType='Product', ReferenceID='58629', ItemName='Utensils Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Truffle (Dark Grey)', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='1', Total='17.5', TotalWithTax='17.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Truffle (Dark Grey)', SessionID='2fe2c6909ea51e4496ef7515897fe177', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3543', ItemID='Item_5df11b0b07287', ParentItemID='', ItemType='Product', ReferenceID='58626', ItemName='Pasta Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Tomato (Red)', 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='Tomato (Red)', SessionID='2fe2c6909ea51e4496ef7515897fe177', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3543', ItemID='Item_5df11d2219276', ParentItemID='', ItemType='Product', ReferenceID='58629', ItemName='Utensils Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Sale (Blue)', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='1', Total='17.5', TotalWithTax='17.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sale (Blue)', SessionID='2fe2c6909ea51e4496ef7515897fe177', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3543', ItemID='Item_5df11df7d7c5a', ParentItemID='', ItemType='Product', ReferenceID='58626', ItemName='Pasta Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Wheat (Gold)', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='1', Total='17.5', TotalWithTax='17.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Wheat (Gold)', SessionID='2fe2c6909ea51e4496ef7515897fe177', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3543', ItemID='Item_5df11e3529147', 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='2', Total='35', TotalWithTax='35', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Purple', SessionID='2fe2c6909ea51e4496ef7515897fe177', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3543', ItemID='Item_5df11e4b80740', ParentItemID='', ItemType='Product', ReferenceID='65153', ItemName='Confiture Retired Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Purple', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='2', Total='35', TotalWithTax='35', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Purple', SessionID='2fe2c6909ea51e4496ef7515897fe177', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3543'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3543' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3543'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3543', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
39=========Index =6238=========OrderID =3543====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3542' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3542', OrderNo='10123542', UserID='cathy_bd2f86851cabb5e10657e13ef811f274', BillingFirstName='Catherine', BillingLastName='Hiatt', BillingCompanyName='', BillingAddress1='595 South Alton Way', BillingAddress2='5C', BillingCity='Denver', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80247', BillingPhone='720-373-5759', BillingFax='Residential', ShippingFirstName='Catherine', ShippingLastName='Hiatt', ShippingCompanyName='', ShippingAddress1='595 South Alton Way', ShippingAddress2='5C', ShippingCity='Denver', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80247', ShippingPhone='720-373-5759', ShippingFax='Residential', Email='cathy-stewhiatt@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='41732066315', SessionID='6450c44d08c36c01734e553d6a66efed', SubTotal='57.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='57.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.6', RefundAmount='0', PaymentDate='2019-12-10 20:06:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-10 20:06:21' WHERE OrderID = '3542'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3542'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3542' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3542', ItemID='Item_5df04e5ee7c61', 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='7.2', TaxPrice='0', TaxPercent='0', Price='7.2', PriceWithTax='7.2', Qty='8', Total='57.6', TotalWithTax='57.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6450c44d08c36c01734e553d6a66efed', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3542'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3542' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3542', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-10 20:09:17'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3542'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3542', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
40=========Index =6239=========OrderID =3542====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3541' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3541', OrderNo='10123541', UserID='', BillingFirstName='Cheryl', BillingLastName='Padden', BillingCompanyName='', BillingAddress1='3801 E. San Miguel Ave', BillingAddress2='', BillingCity='Paradise Valley', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85253', BillingPhone='602-999-0879', BillingFax='Residential', ShippingFirstName='Cheryl', ShippingLastName='Padden', ShippingCompanyName='', ShippingAddress1='3801 E. San Miguel Ave', ShippingAddress2='', ShippingCity='Paradise Valley', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85253', ShippingPhone='602-999-0879', ShippingFax='Residential', Email='cpadden5@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='41731126417', SessionID='d4bc9a58b5cc47aba45435ced8af8006', SubTotal='1028.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1028.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='1028.25', RefundAmount='0', PaymentDate='2019-12-10 11:22:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-10 11:22:57' WHERE OrderID = '3541'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3541'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3541' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3541', ItemID='Item_5defcf449eab2', 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='15', Total='551.25', TotalWithTax='551.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue Stripe', SessionID='d4bc9a58b5cc47aba45435ced8af8006', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3541', ItemID='Item_5defd2c2afff7', ParentItemID='', ItemType='Product', ReferenceID='33569', ItemName='Addtl Bamboo Colors Towels
Size : Washcloth S/12 Dimensions : 13 x 13 
Color : Dark Chocolate', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='120', TaxPrice='0', TaxPercent='0', Price='120', PriceWithTax='120', Qty='1', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dark Chocolate', SessionID='d4bc9a58b5cc47aba45435ced8af8006', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3541', ItemID='Item_5defd2c2c00b9', ParentItemID='', ItemType='Product', ReferenceID='33570', ItemName='Addtl Bamboo Colors Towels
Size : Hand Set of 6 Dimensions : 20 x 30 
Color : Dark Chocolate', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='118.5', TaxPrice='0', TaxPercent='0', Price='118.5', PriceWithTax='118.5', Qty='1', Total='118.5', TotalWithTax='118.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dark Chocolate', SessionID='d4bc9a58b5cc47aba45435ced8af8006', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3541', ItemID='Item_5defd32723fb0', ParentItemID='', ItemType='Product', ReferenceID='33569', ItemName='Addtl Bamboo Colors Towels
Size : Washcloth S/12 Dimensions : 13 x 13 
Color : Khaki', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='120', TaxPrice='0', TaxPercent='0', Price='120', PriceWithTax='120', Qty='1', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Khaki', SessionID='d4bc9a58b5cc47aba45435ced8af8006', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3541', ItemID='Item_5defd32731476', ParentItemID='', ItemType='Product', ReferenceID='33570', ItemName='Addtl Bamboo Colors Towels
Size : Hand Set of 6 Dimensions : 20 x 30 
Color : Khaki', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='118.5', TaxPrice='0', TaxPercent='0', Price='118.5', PriceWithTax='118.5', Qty='1', Total='118.5', TotalWithTax='118.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Khaki', SessionID='d4bc9a58b5cc47aba45435ced8af8006', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3541'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3541' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3541', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-10 11:24:06'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3541'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3541', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
41=========Index =6240=========OrderID =3541====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3540' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3540', OrderNo='09123540', UserID='', BillingFirstName='Debra', BillingLastName='Binnick', BillingCompanyName='', BillingAddress1='6500 Colston Court', BillingAddress2='', BillingCity='Charlotte', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28210', BillingPhone='324-324-4324', BillingFax='Residential', ShippingFirstName='Debby', ShippingLastName='Binnick', ShippingCompanyName='', ShippingAddress1='6500 Colston Court', ShippingAddress2='', ShippingCity='Charlotte', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28210', ShippingPhone='324-324-4324', ShippingFax='Residential', Email='debby@binnickgroup.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41729512384', SessionID='8764b10ba592c38bf44c96422369ea5d', SubTotal='66.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='66.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='66.5', RefundAmount='0', PaymentDate='2019-12-09 13:20:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-09 13:20:08' WHERE OrderID = '3540'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3540'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3540' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3540', ItemID='Item_5dee9c4db28a3', ParentItemID='', ItemType='Product', ReferenceID='47076', ItemName='Paris Lumiere Tea Towel
Size : One Size Dimensions : 20 x 28 
Color : Pink', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='1', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink', SessionID='8764b10ba592c38bf44c96422369ea5d', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3540', ItemID='Item_5dee9caaf381f', ParentItemID='', ItemType='Product', ReferenceID='65149', ItemName='Jardin Francais Orange 100% Down
Size : Oblong Dimensions : 24 x 31\" 
Color : Orange', ItemStatus='Normal', ItemNo='100% Down', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='1', Total='17.5', TotalWithTax='17.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Orange', SessionID='8764b10ba592c38bf44c96422369ea5d', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3540', ItemID='Item_5dee9d567ea25', ParentItemID='', ItemType='Product', ReferenceID='58629', ItemName='Utensils Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Sale (Blue)', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='1', Total='17.5', TotalWithTax='17.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sale (Blue)', SessionID='8764b10ba592c38bf44c96422369ea5d', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3540', ItemID='Item_5dee9db77efb2', ParentItemID='', ItemType='Product', ReferenceID='58626', ItemName='Pasta Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Wheat (Gold)', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='1', Total='17.5', TotalWithTax='17.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Wheat (Gold)', SessionID='8764b10ba592c38bf44c96422369ea5d', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3540'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3540' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3540', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-09 13:21:28'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3540'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3540', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
42=========Index =6241=========OrderID =3540====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3539' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3539', OrderNo='09123539', UserID='', BillingFirstName='Ronda', BillingLastName='Kincheloe', BillingCompanyName='', BillingAddress1='3135 E. River Drive', BillingAddress2='', BillingCity='Green Bay', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='54301', BillingPhone='920-265-2595', BillingFax='Residential', ShippingFirstName='Ronda', ShippingLastName='Kincheloe', ShippingCompanyName='', ShippingAddress1='3135 E. River Drive', ShippingAddress2='', ShippingCity='Green Bay', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='54301', ShippingPhone='920-265-2595', ShippingFax='Residential', Email='ronisusie@yahoo.com', Comments='No', VoucherText='', VoucherCode='Sleep25', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41729359506', SessionID='cb629aa17ee7b3fb7a88e58663919ac1', SubTotal='492', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='492', ProductDiscount='0', VoucherAmount='123', GrandTotal='369', RefundAmount='0', PaymentDate='2019-12-09 12:10:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-09 12:10:15' WHERE OrderID = '3539'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3539'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3539' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3539', ItemID='Item_5dee8d5bc608f', ParentItemID='', ItemType='Product', ReferenceID='28788', ItemName='Vienna Pillow Medium
Size : Standard 18 OZ. Dimensions : 20 x 26 
Color : White', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='492', TaxPrice='0', TaxPercent='0', Price='492', PriceWithTax='492', Qty='1', Total='492', TotalWithTax='492', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='cb629aa17ee7b3fb7a88e58663919ac1', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3539'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3539' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3539', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-09 12:10:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3539'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3539', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
43=========Index =6242=========OrderID =3539====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3538' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3538', OrderNo='09123538', UserID='', BillingFirstName='Dorothy', BillingLastName='Donhauser', BillingCompanyName='', BillingAddress1='205 west Adams ave', BillingAddress2='', BillingCity='Fairfield', BillingState='Iowa', BillingArea='', BillingCountry='United States', BillingZipCode='52556', BillingPhone='641-469-3042', BillingFax='Residential', ShippingFirstName='Dorothy', ShippingLastName='Donhauser', ShippingCompanyName='', ShippingAddress1='205 west Adams ave', ShippingAddress2='', ShippingCity='Fairfield', ShippingState='Iowa', ShippingArea='', ShippingCountry='United States', ShippingZipCode='52556', ShippingPhone='641-469-3042', ShippingFax='Residential', Email='dollydonhauser@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='4b64451d9a3441a3fd33ef73771c29f3', SubTotal='50', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='57.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.55', RefundAmount='0', PaymentDate='2019-12-09 11:02:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-09 11:02:36' WHERE OrderID = '3538'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3538'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3538' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3538', ItemID='Item_5dee7c5b3be13', ParentItemID='', ItemType='Product', ReferenceID='61834', ItemName='Voyages Arizona Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\" 
Color : Leather', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Leather', SessionID='4b64451d9a3441a3fd33ef73771c29f3', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3538', ItemID='Item_5dee7cf927294', 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='4b64451d9a3441a3fd33ef73771c29f3', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3538'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3538' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3538', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-09 11:03:58'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3538'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3538', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
44=========Index =6243=========OrderID =3538====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3537' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3537', OrderNo='08123537', UserID='', BillingFirstName='Joanna', BillingLastName='Hankins', BillingCompanyName='', BillingAddress1='603 Old Kennett Rd', BillingAddress2='', BillingCity='Greenville', BillingState='Delaware', BillingArea='', BillingCountry='United States', BillingZipCode='19807', BillingPhone='302-778-2707', BillingFax='Residential', ShippingFirstName='Joanna', ShippingLastName='Hankins', ShippingCompanyName='', ShippingAddress1='603 Old Kennett Rd', ShippingAddress2='', ShippingCity='Greenville', ShippingState='Delaware', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19807', ShippingPhone='302-778-2707', ShippingFax='Residential', Email='tonyandjo@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='41728363223', SessionID='64749baaf0a1ee258ddce90998a06bb2', SubTotal='244.00000000000003', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='244', ProductDiscount='0', VoucherAmount='0', GrandTotal='244', RefundAmount='0', PaymentDate='2019-12-08 19:24:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-08 19:24:22' WHERE OrderID = '3537'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3537'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3537' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3537', ItemID='Item_5deda0a660902', ParentItemID='', ItemType='Product', ReferenceID='61823', ItemName='Rovaniemi Tea Towel Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\" 
Color : Cranberry', 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='Cranberry', SessionID='64749baaf0a1ee258ddce90998a06bb2', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3537', ItemID='Item_5deda0c33f1f6', 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='58.4', TaxPrice='0', TaxPercent='0', Price='58.4', PriceWithTax='58.4', Qty='1', Total='58.4', TotalWithTax='58.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='64749baaf0a1ee258ddce90998a06bb2', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3537', ItemID='Item_5deda27fb7d79', 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='87.2', TaxPrice='0', TaxPercent='0', Price='87.2', PriceWithTax='87.2', Qty='1', Total='87.2', TotalWithTax='87.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='64749baaf0a1ee258ddce90998a06bb2', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3537', ItemID='Item_5deda2bfb2556', ParentItemID='', ItemType='Product', ReferenceID='61825', ItemName='Rovaniemi Tea Apron Apron
Size : Apron Dimensions : One Size 
Color : Chestnut', ItemStatus='Normal', ItemNo='Apron', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='58.4', TaxPrice='0', TaxPercent='0', Price='58.4', PriceWithTax='58.4', Qty='1', Total='58.4', TotalWithTax='58.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Chestnut', SessionID='64749baaf0a1ee258ddce90998a06bb2', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3537'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3537' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3537', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-08 19:27:05'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3537'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3537', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
45=========Index =6244=========OrderID =3537====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3536' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3536', OrderNo='08123536', UserID='', BillingFirstName='Nicholas', BillingLastName='Mirkopoulos', BillingCompanyName='', BillingAddress1='204 Legacy lane', BillingAddress2='', BillingCity='Cincinnati', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='45249', BillingPhone='513-310-4850', BillingFax='Residential', ShippingFirstName='Nicholas', ShippingLastName='Mirkopoulos', ShippingCompanyName='', ShippingAddress1='204 Legacy lane', ShippingAddress2='', ShippingCity='Cincinnati', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='45249', ShippingPhone='513-310-4850', ShippingFax='Residential', Email='nsm30@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='f916d022e5374bd57009a694ddf14901', SubTotal='76.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='76.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='76.8', RefundAmount='0', PaymentDate='2019-12-08 14:56:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-08 14:56:46' WHERE OrderID = '3536'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3536'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3536' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3536', ItemID='Item_5ded62ad0c3f2', 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='9.6', TaxPrice='0', TaxPercent='0', Price='9.6', PriceWithTax='9.6', Qty='8', Total='76.8', TotalWithTax='76.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='f916d022e5374bd57009a694ddf14901', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3536'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3536' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3536', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-08 14:57:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3536'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3536', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
46=========Index =6245=========OrderID =3536====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3535' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3535', OrderNo='08123535', UserID='maria_18e81b5c8d7779f58c363b4dd64f74dd', BillingFirstName='Marian', BillingLastName='Margetson', BillingCompanyName='', BillingAddress1='116 Park Drive', BillingAddress2='', BillingCity='Covington', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70433', BillingPhone='985-327-7242', BillingFax='Residential', ShippingFirstName='Marian', ShippingLastName='Margetson', ShippingCompanyName='', ShippingAddress1='116 Park Drive', ShippingAddress2='', ShippingCity='Covington', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='70433', ShippingPhone='985-327-7242', ShippingFax='Residential', Email='marian.margetson@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='850ef71504405cc815c0bf654188f386', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='0', GrandTotal='72', RefundAmount='0', PaymentDate='2019-12-08 14:22:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-08 14:22:38' WHERE OrderID = '3535'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3535'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3535' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3535', ItemID='Item_5ded5ab160a9d', ParentItemID='', ItemType='Product', ReferenceID='63488', ItemName='Promesse Tea Towel Tea Towel
Size : One Size Dimensions : 23 x 27\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36', TaxPrice='0', TaxPercent='0', Price='36', PriceWithTax='36', Qty='2', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='850ef71504405cc815c0bf654188f386', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3535'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3535' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3535', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-08 14:23:37'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3535'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3535', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
47=========Index =6246=========OrderID =3535====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3534' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3534', OrderNo='08123534', UserID='maria_18e81b5c8d7779f58c363b4dd64f74dd', BillingFirstName='Marian', BillingLastName='Margetson', BillingCompanyName='', BillingAddress1='116 Park Drive', BillingAddress2='', BillingCity='Covington', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70433', BillingPhone='985-327-7242', BillingFax='Residential', ShippingFirstName='Marian', ShippingLastName='Margetson', ShippingCompanyName='', ShippingAddress1='116 Park Drive', ShippingAddress2='', ShippingCity='Covington', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='70433', ShippingPhone='985-327-7242', ShippingFax='Residential', Email='marian.margetson@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='850ef71504405cc815c0bf654188f386', SubTotal='50', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='57.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.55', RefundAmount='0', PaymentDate='2019-12-08 12:47:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-08 12:47:00' WHERE OrderID = '3534'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3534'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3534' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3534', ItemID='Item_5ded3e82f414d', ParentItemID='', ItemType='Product', ReferenceID='58621', ItemName='Potager de Roi Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Blue (Water)', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue (Water)', SessionID='850ef71504405cc815c0bf654188f386', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3534'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3534' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3534', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-08 12:48:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3534'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3534', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
48=========Index =6247=========OrderID =3534====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3533' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3533', OrderNo='08123533', 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='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41727868310', SessionID='aa378143b3c5405a5a452d535facbbbb', SubTotal='157.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='157.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='157.5', RefundAmount='0', PaymentDate='2019-12-08 12:15:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-08 12:15:21' WHERE OrderID = '3533'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3533'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3533' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3533', ItemID='Item_5ded3bc477abe', 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='aa378143b3c5405a5a452d535facbbbb', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3533', ItemID='Item_5ded3bfedf219', ParentItemID='', ItemType='Product', ReferenceID='57736', ItemName='Delices Gourmands Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Lemon', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='1', Total='17.5', TotalWithTax='17.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lemon', SessionID='aa378143b3c5405a5a452d535facbbbb', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3533', ItemID='Item_5ded3c2938411', ParentItemID='', ItemType='Product', ReferenceID='58626', ItemName='Pasta Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Wheat (Gold)', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='1', Total='17.5', TotalWithTax='17.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Wheat (Gold)', SessionID='aa378143b3c5405a5a452d535facbbbb', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3533', ItemID='Item_5ded3c5570289', ParentItemID='', ItemType='Product', ReferenceID='58629', ItemName='Utensils Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Sale (Blue)', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='1', Total='17.5', TotalWithTax='17.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sale (Blue)', SessionID='aa378143b3c5405a5a452d535facbbbb', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3533', ItemID='Item_5ded3c878bc7a', 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='aa378143b3c5405a5a452d535facbbbb', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3533', ItemID='Item_5ded3cb2b1bfc', ParentItemID='', ItemType='Product', ReferenceID='57734', ItemName='Au Forneau Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Copper', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='1', Total='17.5', TotalWithTax='17.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Copper', SessionID='aa378143b3c5405a5a452d535facbbbb', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3533', ItemID='Item_5ded3cdeae348', ParentItemID='', ItemType='Product', ReferenceID='57751', ItemName='Plaisirs 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='aa378143b3c5405a5a452d535facbbbb', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3533', ItemID='Item_5ded3d0feb9b1', ParentItemID='', ItemType='Product', ReferenceID='65149', ItemName='Jardin Francais Orange 100% Down
Size : Oblong Dimensions : 24 x 31\" 
Color : Orange', ItemStatus='Normal', ItemNo='100% Down', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='1', Total='17.5', TotalWithTax='17.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Orange', SessionID='aa378143b3c5405a5a452d535facbbbb', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3533', ItemID='Item_5ded3d3f83e6f', ParentItemID='', ItemType='Product', ReferenceID='58631', ItemName='Escapade Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Gris (Grey)', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='1', Total='17.5', TotalWithTax='17.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Gris (Grey)', SessionID='aa378143b3c5405a5a452d535facbbbb', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3533'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3533' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3533', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-08 12:17:30'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3533'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3533', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
49=========Index =6248=========OrderID =3533====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3532' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3532', OrderNo='08123532', UserID='mcrho_328a0ad1002a0a9510d3c2247076091b', BillingFirstName='Michele', BillingLastName='Craig', BillingCompanyName='', BillingAddress1='1441 Diolinda Road', BillingAddress2='', BillingCity='Santa Fe', BillingState='New Mexico', BillingArea='', BillingCountry='United States', BillingZipCode='87505', BillingPhone='505-983-5274', BillingFax='Residential', ShippingFirstName='Michele', ShippingLastName='Craig', ShippingCompanyName='', ShippingAddress1='1441 Diolinda Road', ShippingAddress2='', ShippingCity='Santa Fe', ShippingState='New Mexico', ShippingArea='', ShippingCountry='United States', ShippingZipCode='87505', ShippingPhone='505-983-5274', ShippingFax='Residential', Email='mcrhoades@cybermesa.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41727851978', SessionID='ff90ee3653a7e15cf74eebc25de8784a', SubTotal='53.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='53.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='53.2', RefundAmount='0', PaymentDate='2019-12-08 11:59:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-08 11:59:00' WHERE OrderID = '3532'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3532'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3532' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3532', ItemID='Item_5ded36f22e309', 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='4', Total='53.2', TotalWithTax='53.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lemon', SessionID='ff90ee3653a7e15cf74eebc25de8784a', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3532'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3532' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3532', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-08 12:04:37'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3532'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3532', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
50=========Index =6249=========OrderID =3532====Time =10:18:54
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3531' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3531', OrderNo='08123531', 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='a1afbdcfe5727288d91b4ddd9556b1c4', SubTotal='378', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='378', ProductDiscount='0', VoucherAmount='0', GrandTotal='378', RefundAmount='0', PaymentDate='2019-12-08 11:33:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-08 11:33:37' WHERE OrderID = '3531'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3531'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3531' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3531', ItemID='Item_5ded33756dbd1', ParentItemID='', ItemType='Product', ReferenceID='63571', ItemName='Rovaniemi Chestnut Placemat
Size : Rectangle Dimensions : 20 x 14\" 
Color : Chestnut', ItemStatus='Normal', ItemNo='Placemat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.4', TaxPrice='0', TaxPercent='0', Price='18.4', PriceWithTax='18.4', Qty='4', Total='73.6', TotalWithTax='73.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Chestnut', SessionID='a1afbdcfe5727288d91b4ddd9556b1c4', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3531', ItemID='Item_5ded3375c2d82', ParentItemID='', ItemType='Product', ReferenceID='63572', ItemName='Rovaniemi Chestnut Napkin
Size : Square Dimensions : 23 x 23 
Color : Chestnut', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.4', TaxPrice='0', TaxPercent='0', Price='18.4', PriceWithTax='18.4', Qty='6', Total='110.4', TotalWithTax='110.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Chestnut', SessionID='a1afbdcfe5727288d91b4ddd9556b1c4', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3531', ItemID='Item_5ded3376cd537', 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='a1afbdcfe5727288d91b4ddd9556b1c4', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3531', ItemID='Item_5ded33772d8ae', ParentItemID='', ItemType='Product', ReferenceID='57751', ItemName='Plaisirs Gourmands Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Lemon', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='1', Total='17.5', TotalWithTax='17.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lemon', SessionID='a1afbdcfe5727288d91b4ddd9556b1c4', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3531', ItemID='Item_5ded337781af1', ParentItemID='', ItemType='Product', ReferenceID='63573', ItemName='Rovaniemi Chestnut Tablecloth
Size : Square Dimensions : 47 x 47\" 
Color : Chestnut', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='76', TaxPrice='0', TaxPercent='0', Price='76', PriceWithTax='76', Qty='1', Total='76', TotalWithTax='76', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Chestnut', SessionID='a1afbdcfe5727288d91b4ddd9556b1c4', SessionInfo='', CreatedDate='2026-01-26 10:18:54'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3531', ItemID='Item_5ded3377d5ae7', ParentItemID='', ItemType='Product', ReferenceID='63570', ItemName='Rovaniemi Chestnut Tree Skirt
Size : Round Dimensions : 47\" Diameter 
Color : Chestnut', ItemStatus='Normal', ItemNo='Tree Skirt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='87.2', TaxPrice='0', TaxPercent='0', Price='87.2', PriceWithTax='87.2', Qty='1', Total='87.2', TotalWithTax='87.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Chestnut', SessionID='a1afbdcfe5727288d91b4ddd9556b1c4', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3531'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3531' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3531', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-08 11:34:22'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3531'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3531', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
51=========Index =6250=========OrderID =3531====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3530' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3530', OrderNo='08123530', UserID='rickf_4b28a0bcda62cd0756633ccfc7c9cbe7', BillingFirstName='rick', BillingLastName='franke', BillingCompanyName='', BillingAddress1='517 cedar trail', BillingAddress2='', BillingCity='new braunfels', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78130', BillingPhone='707-396-3045', BillingFax='Residential', ShippingFirstName='rick', ShippingLastName='franke', ShippingCompanyName='', ShippingAddress1='517 cedar trail', ShippingAddress2='', ShippingCity='new braunfels', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78130', ShippingPhone='707-396-3045', ShippingFax='Residential', Email='rickfrankedds@sbcglobal.net', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='8d6af83b2fee2dbe7834c433db314e35', SubTotal='85', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='85', ProductDiscount='0', VoucherAmount='8.5', GrandTotal='76.5', RefundAmount='0', PaymentDate='2019-12-08 09:49:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-08 09:49:15' WHERE OrderID = '3530'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3530'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3530' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3530', ItemID='Item_5ded163f9fe07', ParentItemID='', ItemType='Product', ReferenceID='58281', ItemName='La Cave Apron Apron
Size : One Size Dimensions : One Size 
Color : Red', ItemStatus='Normal', ItemNo='Apron', 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='Red', SessionID='8d6af83b2fee2dbe7834c433db314e35', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3530', ItemID='Item_5ded169e33b47', ParentItemID='', ItemType='Product', ReferenceID='63679', ItemName='Rovaniemi Tea Towel Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\" 
Color : Cranberry', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20', TaxPrice='0', TaxPercent='0', Price='20', PriceWithTax='20', Qty='1', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='8d6af83b2fee2dbe7834c433db314e35', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3530', ItemID='Item_5ded1816ee687', ParentItemID='', ItemType='Product', ReferenceID='58626', ItemName='Pasta Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Tomato (Red)', 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='Tomato (Red)', SessionID='8d6af83b2fee2dbe7834c433db314e35', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3530', ItemID='Item_5ded18558d55b', ParentItemID='', ItemType='Product', ReferenceID='58629', ItemName='Utensils Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Sale (Blue)', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='1', Total='17.5', TotalWithTax='17.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sale (Blue)', SessionID='8d6af83b2fee2dbe7834c433db314e35', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3530'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3530' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3530', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-08 09:51:11'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3530'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3530', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
52=========Index =6251=========OrderID =3530====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3529' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3529', OrderNo='08123529', UserID='', BillingFirstName='Patricia', BillingLastName='Kominski', BillingCompanyName='', BillingAddress1='3221 Green Forest Ct.', BillingAddress2='', BillingCity='Ellicott City', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='21042', BillingPhone='410-465-6160', BillingFax='Residential', ShippingFirstName='Patricia', ShippingLastName='Kominski', ShippingCompanyName='', ShippingAddress1='3221 Green Forest Ct.', ShippingAddress2='', ShippingCity='Ellicott City', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='21042', ShippingPhone='410-465-6160', ShippingFax='Residential', Email='patkominski@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='a16283dbdb376f9ee7968d317136e759', SubTotal='156.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='156.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='156.8', RefundAmount='0', PaymentDate='2019-12-08 09:11:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-08 09:11:35' WHERE OrderID = '3529'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3529'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3529' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3529', ItemID='Item_5ded0f03af868', ParentItemID='', ItemType='Product', ReferenceID='53294', ItemName='Matouk Milagro Towels
Size : Bath Dimensions : 30 x 60\" 
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='39.2', TaxPrice='0', TaxPercent='0', Price='39.2', PriceWithTax='39.2', Qty='4', Total='156.8', TotalWithTax='156.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='a16283dbdb376f9ee7968d317136e759', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3529'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3529' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3529', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-08 09:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3529'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3529', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
53=========Index =6252=========OrderID =3529====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3528' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3528', OrderNo='07123528', UserID='', BillingFirstName='Christine', BillingLastName='Sullivan', BillingCompanyName='', BillingAddress1='520 Plymouth Rd', BillingAddress2='PO Box 822', BillingCity='Gwynedd Valley', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19437', BillingPhone='215-756-3849', BillingFax='Residential', ShippingFirstName='Peter', ShippingLastName='Piscitelli', ShippingCompanyName='', ShippingAddress1='595 Maple Ave', ShippingAddress2='Younger & Son Wholesale', ShippingCity='Lansdale', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19446', ShippingPhone='215-527-1267', ShippingFax='Commercial', Email='csullivan1109@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='2ab316ffb5bd7cf1d44f5f76a3785609', SubTotal='32', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='39.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='39.55', RefundAmount='0', PaymentDate='2019-12-07 09:52:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-07 09:52:03' WHERE OrderID = '3528'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3528'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3528' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3528', ItemID='Item_5debc8b881345', 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='2ab316ffb5bd7cf1d44f5f76a3785609', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3528', ItemID='Item_5debc8e947cd6', 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='20', TaxPrice='0', TaxPercent='0', Price='20', PriceWithTax='20', Qty='1', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2ab316ffb5bd7cf1d44f5f76a3785609', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3528'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3528' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3528', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-07 10:07:09'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3528'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3528', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
54=========Index =6253=========OrderID =3528====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3527' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3527', OrderNo='05123527', UserID='', BillingFirstName='Gary', BillingLastName='Mudd', BillingCompanyName='', BillingAddress1='4101 Laclede Avenue', BillingAddress2='#514', BillingCity='Saint Louis,', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='63108', BillingPhone='314-283-7773', BillingFax='Residential', ShippingFirstName='Gary', ShippingLastName='Mudd', ShippingCompanyName='', ShippingAddress1='4101 Laclede Avenue', ShippingAddress2='#514', ShippingCity='Saint Louis,', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='63108', ShippingPhone='314-283-7773', ShippingFax='Residential', Email='gmudd108@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='41723993877', SessionID='26c7fae141fda84c6f2266cf9fd3487f', SubTotal='135.1', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='135.1', ProductDiscount='0', VoucherAmount='0', GrandTotal='135.1', RefundAmount='0', PaymentDate='2019-12-05 18:22:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-05 18:22:07' WHERE OrderID = '3527'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3527'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3527' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3527', ItemID='Item_5de99d7ad2d1a', ParentItemID='', ItemType='Product', ReferenceID='57737', ItemName='Desirs Gourmands Hand Towel
Size : Oblong Dimensions : 21 x 15\" 
Color : Peach', 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='Peach', SessionID='26c7fae141fda84c6f2266cf9fd3487f', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3527', ItemID='Item_5de99dc2690bd', ParentItemID='', ItemType='Product', ReferenceID='57751', ItemName='Plaisirs 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='26c7fae141fda84c6f2266cf9fd3487f', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3527', ItemID='Item_5de99de061d17', 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='26c7fae141fda84c6f2266cf9fd3487f', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3527', ItemID='Item_5de99e0236e9b', ParentItemID='', ItemType='Product', ReferenceID='58629', ItemName='Utensils Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Sale (Blue)', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='1', Total='17.5', TotalWithTax='17.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sale (Blue)', SessionID='26c7fae141fda84c6f2266cf9fd3487f', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3527', ItemID='Item_5de99ede08769', ParentItemID='', ItemType='Product', ReferenceID='58029', ItemName='Ellipse Napkin
Size : Set of 4 Dimensions : 19 x 19\" 
Color : Storm', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='56', TaxPrice='0', TaxPercent='0', Price='56', PriceWithTax='56', Qty='1', Total='56', TotalWithTax='56', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Storm', SessionID='26c7fae141fda84c6f2266cf9fd3487f', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3527'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3527' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3527', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-05 18:25:12'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3527'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3527', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
55=========Index =6254=========OrderID =3527====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3526' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3526', OrderNo='05123526', UserID='gwce_d51981643b7f267ddd7cf04d0cd706d9', BillingFirstName='Wayne', BillingLastName='Choate', BillingCompanyName='', BillingAddress1='4500 Ocean Drive', BillingAddress2='No. 3B', BillingCity='Corpus Christi', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78412', BillingPhone='210-325-0550', BillingFax='Residential', ShippingFirstName='Wayne', ShippingLastName='Choate', ShippingCompanyName='', ShippingAddress1='4500 Ocean Drive', ShippingAddress2='No. 3B', ShippingCity='Corpus Christi', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78412', ShippingPhone='210-325-0550', ShippingFax='Residential', Email='gwc_esq@yahoo.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41723989417', SessionID='37a1ac8c1a41841a2613bb4fd97141fc', SubTotal='105', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='105', ProductDiscount='0', VoucherAmount='0', GrandTotal='105', RefundAmount='0', PaymentDate='2019-12-05 18:21:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-05 18:21:16' WHERE OrderID = '3526'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3526'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3526' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3526', ItemID='Item_5de99ea4872b0', ParentItemID='', ItemType='Product', ReferenceID='59035', ItemName='Tourmaline Baby Blanket Baby Blanket
Size : One Size Dimensions : 36 x 46\" ', ItemStatus='Normal', ItemNo='Baby Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='105', TaxPrice='0', TaxPercent='0', Price='105', PriceWithTax='105', Qty='1', Total='105', TotalWithTax='105', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='37a1ac8c1a41841a2613bb4fd97141fc', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3526'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3526' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3526', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-05 18:21:48'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3526'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3526', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
56=========Index =6255=========OrderID =3526====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3525' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3525', OrderNo='05123525', UserID='gwce_d51981643b7f267ddd7cf04d0cd706d9', BillingFirstName='Wayne', BillingLastName='Choate', BillingCompanyName='', BillingAddress1='4500 Ocean Drive', BillingAddress2='No. 3B', BillingCity='Corpus Christi', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78412', BillingPhone='210-325-0550', BillingFax='Residential', ShippingFirstName='Wayne', ShippingLastName='Choate', ShippingCompanyName='', ShippingAddress1='4500 Ocean Drive', ShippingAddress2='No. 3B', ShippingCity='Corpus Christi', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78412', ShippingPhone='210-325-0550', ShippingFax='Residential', Email='gwc_esq@yahoo.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41723969952', SessionID='37a1ac8c1a41841a2613bb4fd97141fc', SubTotal='70', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='70', ProductDiscount='0', VoucherAmount='0', GrandTotal='70', RefundAmount='0', PaymentDate='2019-12-05 18:04:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-05 18:04:17' WHERE OrderID = '3525'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3525'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3525' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3525', ItemID='Item_5de9997f46101', ParentItemID='', ItemType='Product', ReferenceID='57751', ItemName='Plaisirs Gourmands Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Lemon', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='2', Total='35', TotalWithTax='35', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lemon', SessionID='37a1ac8c1a41841a2613bb4fd97141fc', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3525', ItemID='Item_5de999b26422a', 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='2', Total='35', TotalWithTax='35', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Apricot', SessionID='37a1ac8c1a41841a2613bb4fd97141fc', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3525'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3525' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3525', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-05 18:06:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3525'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3525', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
57=========Index =6256=========OrderID =3525====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3524' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3524', OrderNo='05123524', 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='Commercial', ShippingFirstName='Cynthia T.', 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='41723861285', SessionID='292cc5eba7249cb4b938c2b02b12f6d5', SubTotal='220.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='220.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='220.8', RefundAmount='0', PaymentDate='2019-12-05 16:47:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-05 16:47:33' WHERE OrderID = '3524'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3524'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3524' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3524', ItemID='Item_5de988496cdb9', ParentItemID='', ItemType='Product', ReferenceID='63572', ItemName='Rovaniemi Chestnut Napkin
Size : Square Dimensions : 23 x 23 
Color : Chestnut', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.4', TaxPrice='0', TaxPercent='0', Price='18.4', PriceWithTax='18.4', Qty='12', Total='220.8', TotalWithTax='220.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Chestnut', SessionID='292cc5eba7249cb4b938c2b02b12f6d5', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3524'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3524' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3524', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-05 16:49:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3524'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3524', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
58=========Index =6257=========OrderID =3524====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3523' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3523', OrderNo='05123523', UserID='', BillingFirstName='William D', BillingLastName='Curtis', BillingCompanyName='', BillingAddress1='265 Hope St', BillingAddress2='', BillingCity='Bristol', BillingState='Rhode Island', BillingArea='', BillingCountry='United States', BillingZipCode='02809', BillingPhone='401-626-5615', BillingFax='Residential', ShippingFirstName='William D', ShippingLastName='Curtis', ShippingCompanyName='', ShippingAddress1='265 Hope St', ShippingAddress2='', ShippingCity='Bristol', ShippingState='Rhode Island', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02809', ShippingPhone='401-626-5615', ShippingFax='Residential', Email='bill.curtis@mindwatering.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='41722967423', SessionID='5ea9745d2ad671faafe4dbabad03f465', SubTotal='28.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='36.35', ProductDiscount='0', VoucherAmount='0', GrandTotal='36.35', RefundAmount='0', PaymentDate='2019-12-05 09:49:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-05 09:49:08' WHERE OrderID = '3523'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3523'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3523' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3523', ItemID='Item_5de925b4ef39c', 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='9.6', TaxPrice='0', TaxPercent='0', Price='9.6', PriceWithTax='9.6', Qty='3', Total='28.8', TotalWithTax='28.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5ea9745d2ad671faafe4dbabad03f465', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3523'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3523' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3523', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-05 09:50:18'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3523'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3523', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
59=========Index =6258=========OrderID =3523====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3522' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3522', OrderNo='05123522', UserID='', BillingFirstName='Marisa', BillingLastName='Shariatdoust', BillingCompanyName='', BillingAddress1='15 Morgan Dr, #404', BillingAddress2='', BillingCity='Natick', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01760', BillingPhone='908-399-8448', BillingFax='Residential', ShippingFirstName='Marisa', ShippingLastName='Shariatdoust', ShippingCompanyName='', ShippingAddress1='15 Morgan Dr, #404', ShippingAddress2='', ShippingCity='Natick', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01760', ShippingPhone='908-399-8448', ShippingFax='Residential', Email='marisa.shariatdoust@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='41722807996', SessionID='718f96a558989f6ac439f9d9c2187b2f', SubTotal='110', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='110', ProductDiscount='0', VoucherAmount='0', GrandTotal='110', RefundAmount='0', PaymentDate='2019-12-05 08:25:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-05 08:25:22' WHERE OrderID = '3522'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3522'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3522' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3522', ItemID='Item_5de9112634bb2', 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='718f96a558989f6ac439f9d9c2187b2f', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3522', ItemID='Item_5de911a1e4dbb', ParentItemID='', ItemType='Product', ReferenceID='57751', ItemName='Plaisirs Gourmands Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Lemon', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='1', Total='17.5', TotalWithTax='17.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lemon', SessionID='718f96a558989f6ac439f9d9c2187b2f', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3522', ItemID='Item_5de911ad75d28', 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='718f96a558989f6ac439f9d9c2187b2f', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3522', ItemID='Item_5de911e1ced87', 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='718f96a558989f6ac439f9d9c2187b2f', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3522', ItemID='Item_5de9128e41dc2', ParentItemID='', ItemType='Product', ReferenceID='61823', ItemName='Rovaniemi Tea Towel 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='20', TaxPrice='0', TaxPercent='0', Price='20', PriceWithTax='20', Qty='1', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='718f96a558989f6ac439f9d9c2187b2f', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3522', ItemID='Item_5de9129af1662', ParentItemID='', ItemType='Product', ReferenceID='61823', ItemName='Rovaniemi Tea Towel Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\" 
Color : Cranberry', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20', TaxPrice='0', TaxPercent='0', Price='20', PriceWithTax='20', Qty='1', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='718f96a558989f6ac439f9d9c2187b2f', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3522'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3522' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3522', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-05 08:26:00'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3522'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3522', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
60=========Index =6259=========OrderID =3522====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3521' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3521', OrderNo='05123521', UserID='lld80_2a6177d93b5fc87a6eea12d1aaa7debb', BillingFirstName='Linda', BillingLastName='Davis', BillingCompanyName='', BillingAddress1='1808 Aberdeen Dr', BillingAddress2='', BillingCity='Glenview', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60025', BillingPhone='847-708-4313', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Davis', ShippingCompanyName='', ShippingAddress1='1808 Aberdeen Dr', ShippingAddress2='', ShippingCity='Glenview', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60025', ShippingPhone='847-708-4313', ShippingFax='Residential', Email='lld80@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='41722754007', SessionID='7857b9ad1f1b1cececdc74db5d37984f', SubTotal='187', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='187', ProductDiscount='0', VoucherAmount='0', GrandTotal='187', RefundAmount='0', PaymentDate='2019-12-05 07:55:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-05 07:55:35' WHERE OrderID = '3521'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3521'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3521' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3521', ItemID='Item_5de90a9f9a20e', ParentItemID='', ItemType='Product', ReferenceID='63679', ItemName='Rovaniemi Tea Towel Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\" 
Color : Cranberry', 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='4', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='7857b9ad1f1b1cececdc74db5d37984f', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3521', ItemID='Item_5de90b268dfbe', ParentItemID='', ItemType='Product', ReferenceID='61049', ItemName='Paris Vert Garden Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7857b9ad1f1b1cececdc74db5d37984f', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3521', ItemID='Item_5de90b71d56b5', 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='7857b9ad1f1b1cececdc74db5d37984f', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3521', ItemID='Item_5de90ba2eec0f', ParentItemID='', ItemType='Product', ReferenceID='65153', ItemName='Confiture Retired Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Purple', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='2', Total='35', TotalWithTax='35', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Purple', SessionID='7857b9ad1f1b1cececdc74db5d37984f', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3521'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3521' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3521', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-05 07:55:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3521'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3521', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
61=========Index =6260=========OrderID =3521====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3520' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3520', OrderNo='05123520', UserID='', BillingFirstName='Lori L.', BillingLastName='Clapis', BillingCompanyName='', BillingAddress1='261 carriage dr', BillingAddress2='', BillingCity='Glastonbury', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06033', BillingPhone='860-416-1060', BillingFax='Residential', ShippingFirstName='Lori L.', ShippingLastName='Clapis', ShippingCompanyName='', ShippingAddress1='261 carriage dr', ShippingAddress2='', ShippingCity='Glastonbury', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06033', ShippingPhone='860-416-1060', ShippingFax='Residential', Email='loriclapis@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='41722739393', SessionID='d1a033063ec1b21af37e9ebf6f8ba9e8', SubTotal='87.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='87.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='87.5', RefundAmount='0', PaymentDate='2019-12-05 07:42:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-05 07:42:47' WHERE OrderID = '3520'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3520'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3520' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3520', ItemID='Item_5de906b441be7', ParentItemID='', ItemType='Product', ReferenceID='65149', ItemName='Jardin Francais Orange 100% Down
Size : Oblong Dimensions : 24 x 31\" 
Color : Orange', ItemStatus='Normal', ItemNo='100% Down', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='1', Total='17.5', TotalWithTax='17.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Orange', SessionID='d1a033063ec1b21af37e9ebf6f8ba9e8', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3520', ItemID='Item_5de907380bce9', 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='d1a033063ec1b21af37e9ebf6f8ba9e8', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3520', ItemID='Item_5de9074b80b7c', ParentItemID='', ItemType='Product', ReferenceID='57734', ItemName='Au Forneau 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='d1a033063ec1b21af37e9ebf6f8ba9e8', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3520', ItemID='Item_5de907aaf2963', ParentItemID='', ItemType='Product', ReferenceID='58626', ItemName='Pasta Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Tomato (Red)', 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='Tomato (Red)', SessionID='d1a033063ec1b21af37e9ebf6f8ba9e8', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3520', ItemID='Item_5de9083b7711e', ParentItemID='', ItemType='Product', ReferenceID='58631', ItemName='Escapade Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Gris (Grey)', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='1', Total='17.5', TotalWithTax='17.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Gris (Grey)', SessionID='d1a033063ec1b21af37e9ebf6f8ba9e8', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3520'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3520' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3520', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-05 07:46:27'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3520'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3520', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
62=========Index =6261=========OrderID =3520====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3519' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3519', OrderNo='05123519', UserID='Trudi_f06cbcfc9a1796d63f7eac0798c27ae5', BillingFirstName='Trudie', BillingLastName='Bisciotti', BillingCompanyName='', BillingAddress1='4401 Davidson Avenue, NE', BillingAddress2='', BillingCity='Atlanta', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30319', BillingPhone='404-550-9224', BillingFax='Residential', ShippingFirstName='Kailie', ShippingLastName='Kline', ShippingCompanyName='', ShippingAddress1='870 Central Road', ShippingAddress2='', ShippingCity='Rye Beach', ShippingState='New Hampshire', ShippingArea='', ShippingCountry='United States', ShippingZipCode='03871', ShippingPhone='603-205-2290', ShippingFax='Residential', Email='Trudiebis@aol.com', Comments='No', VoucherText='', VoucherCode='Sleep25', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41722695928', SessionID='5dbe42ddee27daa60b71d275ad49cd7e', SubTotal='415', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='415', ProductDiscount='0', VoucherAmount='103.75', GrandTotal='311.25', RefundAmount='0', PaymentDate='2019-12-05 07:18:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-05 07:18:01' WHERE OrderID = '3519'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3519'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3519' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3519', ItemID='Item_5de9026c4c2f6', ParentItemID='', ItemType='Product', ReferenceID='17215', ItemName='Cotton Mattress Pad Cotton Mattress Pad
Size : King Dimensions : 76 x 80 x 19 
Color : White', ItemStatus='Normal', ItemNo='Cotton Mattress Pad', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='415', TaxPrice='0', TaxPercent='0', Price='415', PriceWithTax='415', Qty='1', Total='415', TotalWithTax='415', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5dbe42ddee27daa60b71d275ad49cd7e', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3519'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3519' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3519', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-05 07:18:37'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3519'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3519', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
63=========Index =6262=========OrderID =3519====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3518' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3518', OrderNo='05123518', UserID='scunn_1002568f4f608bf501ca903cb14a1b6d', BillingFirstName='Shelley', BillingLastName='Cunningham', BillingCompanyName='', BillingAddress1='14201 S Presario Trail', BillingAddress2='', BillingCity='Phoenix', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85048', BillingPhone='602-705-5999', BillingFax='Residential', ShippingFirstName='Shelley', ShippingLastName='Cunningham', ShippingCompanyName='', ShippingAddress1='1126 East Thunderhill Place', ShippingAddress2='', ShippingCity='Phoenix', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85048', ShippingPhone='602-705-5999', ShippingFax='Residential', Email='scunningham1@cox.net', Comments='Yes', VoucherText='', VoucherCode='Sleep25', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41722453398', SessionID='68584030b2ee30fe3bf7abf49ca37146', SubTotal='2654', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2654', ProductDiscount='0', VoucherAmount='581.5', GrandTotal='2072.5', RefundAmount='0', PaymentDate='2019-12-05 00:39:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-05 00:39:34' WHERE OrderID = '3518'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3518'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3518' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3518', ItemID='Item_5de8a0f227f57', ParentItemID='', ItemType='Product', ReferenceID='28807', ItemName='St. Petersburg Medium
Size : Queen 19 OZ. Dimensions : 20 x 30 
Color : Creme', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1163', TaxPrice='0', TaxPercent='0', Price='1163', PriceWithTax='1163', Qty='2', Total='2326', TotalWithTax='2326', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Creme', SessionID='68584030b2ee30fe3bf7abf49ca37146', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3518', ItemID='Item_5de8a4f7a6a3b', ParentItemID='', ItemType='Product', ReferenceID='23460', ItemName='Bamboo Basic Towel
Size : Sheet (white, ivory, linen only) Dimensions : 35 x 60 
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='82', TaxPrice='0', TaxPercent='0', Price='82', PriceWithTax='82', Qty='4', Total='328', TotalWithTax='328', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='68584030b2ee30fe3bf7abf49ca37146', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3518'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3518' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3518', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-05 00:41:13'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3518'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3518', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
64=========Index =6263=========OrderID =3518====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3517' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3517', OrderNo='04123517', 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='41722320303', SessionID='7672e6b2a71b0517793dc4f6cf253b57', SubTotal='35', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='42.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='42.55', RefundAmount='0', PaymentDate='2019-12-04 21:09:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-04 21:09:36' WHERE OrderID = '3517'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3517'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3517' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3517', ItemID='Item_5de8747bf082e', ParentItemID='', ItemType='Product', ReferenceID='58633', ItemName='Evasion Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Gris (grey)', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='1', Total='17.5', TotalWithTax='17.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Gris (grey)', SessionID='7672e6b2a71b0517793dc4f6cf253b57', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3517', ItemID='Item_5de8747c4c650', ParentItemID='', ItemType='Product', ReferenceID='57736', ItemName='Delices Gourmands Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Lemon', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='1', Total='17.5', TotalWithTax='17.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lemon', SessionID='7672e6b2a71b0517793dc4f6cf253b57', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3517'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3517' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3517', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-04 21:11:06'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3517'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3517', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
65=========Index =6264=========OrderID =3517====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3516' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3516', OrderNo='04123516', UserID='', BillingFirstName='Raj', BillingLastName='Suri', BillingCompanyName='', BillingAddress1='Calle friburgo, 711', BillingAddress2='', BillingCity='Altea', BillingState='Alicante', BillingArea='', BillingCountry='Spain', BillingZipCode='03590', BillingPhone='647', BillingFax='Residential', ShippingFirstName='Raj', ShippingLastName='Suri', ShippingCompanyName='', ShippingAddress1='Calle friburgo, 711', ShippingAddress2='', ShippingCity='Altea', ShippingState='Alicante', ShippingArea='', ShippingCountry='Spain', ShippingZipCode='03590', ShippingPhone='647', ShippingFax='Residential', Email='rajsuri00000@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Intl Priority All Other', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='2390dedfbef0f4013d10f014b6226496', SubTotal='65', TaxAmount='0', TaxPercentage='0', ShippingAmount='35', Total='100', ProductDiscount='0', VoucherAmount='0', GrandTotal='100', RefundAmount='0', PaymentDate='2019-12-04 16:48:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-04 16:48:10' WHERE OrderID = '3516'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3516'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3516' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3516', ItemID='Item_5de8321646ad1', ParentItemID='', ItemType='Product', ReferenceID='20086', ItemName='SDH Fine Fabric Wash Fabric Wash
Size : Large Bottle Dimensions : 32oz ', ItemStatus='Normal', ItemNo='Fabric Wash', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2390dedfbef0f4013d10f014b6226496', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3516'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3516' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3516', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-04 16:49:48'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3516'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3516', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
66=========Index =6265=========OrderID =3516====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3515' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3515', OrderNo='04123515', UserID='mkkx2_c39de70ead8287493262c0274f6d4ebc', BillingFirstName='Mark', BillingLastName='Knaup', BillingCompanyName='', BillingAddress1='5084 valley trail', BillingAddress2='', BillingCity='West bend', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53095', BillingPhone='414-688-8000', BillingFax='Residential', ShippingFirstName='Mark', ShippingLastName='Knaup', ShippingCompanyName='', ShippingAddress1='5084 valley trail', ShippingAddress2='', ShippingCity='West bend', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53095', ShippingPhone='414-688-8000', ShippingFax='Residential', Email='mkkx2p@charter.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='41721072085', SessionID='e13c2c874a1addd53944706159c88c7d', SubTotal='85', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='85', ProductDiscount='0', VoucherAmount='0', GrandTotal='85', RefundAmount='0', PaymentDate='2019-12-04 08:56:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-04 08:56:02' WHERE OrderID = '3515'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3515'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3515' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3515', ItemID='Item_5de7c70f32091', 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='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='e13c2c874a1addd53944706159c88c7d', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3515', ItemID='Item_5de7c70f3da6b', 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='e13c2c874a1addd53944706159c88c7d', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3515'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3515' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3515', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-04 08:57:09'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3515'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3515', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
67=========Index =6266=========OrderID =3515====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3514' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3514', OrderNo='03123514', UserID='sandr_d2eb550b1cae1498595c74b4d382248b', BillingFirstName='Sandra', BillingLastName='Garritano', BillingCompanyName='', BillingAddress1='21 Bennett Road', BillingAddress2='', BillingCity='Redwood City', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94062', BillingPhone='650-799-4450', BillingFax='Residential', ShippingFirstName='Sandra', ShippingLastName='Garritano', ShippingCompanyName='', ShippingAddress1='21 Bennett Road', ShippingAddress2='', ShippingCity='Redwood City', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94062', ShippingPhone='650-799-4450', ShippingFax='Residential', Email='sandragarritano@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='0da8d4362631d9f54ebabb2c40e0b0b0', SubTotal='391', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='391', ProductDiscount='0', VoucherAmount='0', GrandTotal='391', RefundAmount='0', PaymentDate='2019-12-03 21:49:19', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-03 21:49:19' WHERE OrderID = '3514'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3514'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3514' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3514', ItemID='Item_5de72c48d2088', ParentItemID='', ItemType='Product', ReferenceID='59256', ItemName='Cassandre Grenat Placemats
Size : Set of Four Dimensions : 21 x 15\" 
Color : Grenat', ItemStatus='Normal', ItemNo='Placemats', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='96', TaxPrice='0', TaxPercent='0', Price='96', PriceWithTax='96', Qty='3', Total='288', TotalWithTax='288', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grenat', SessionID='0da8d4362631d9f54ebabb2c40e0b0b0', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3514', ItemID='Item_5de72c492820a', ParentItemID='', ItemType='Product', ReferenceID='59257', ItemName='Cassandre Grenat Runner
Size : Oblong Dimensions : 21 x 59 
Color : Grenat', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='103', TaxPrice='0', TaxPercent='0', Price='103', PriceWithTax='103', Qty='1', Total='103', TotalWithTax='103', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grenat', SessionID='0da8d4362631d9f54ebabb2c40e0b0b0', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3514'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3514' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3514'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3514', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
68=========Index =6267=========OrderID =3514====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3513' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3513', OrderNo='03123513', UserID='dsiff_672cd1f50487356aa2c3a3bc12b17d75', BillingFirstName='Duane', BillingLastName='Siffring', BillingCompanyName='', BillingAddress1='19032 Cuming Circle', BillingAddress2='', BillingCity='Elkhorn', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68022', BillingPhone='402-641-7354', BillingFax='Residential', ShippingFirstName='Duane', ShippingLastName='Siffring', ShippingCompanyName='', ShippingAddress1='19032 Cuming Circle', ShippingAddress2='', ShippingCity='Elkhorn', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68022', ShippingPhone='402-641-7354', ShippingFax='Residential', Email='dsiffring@outlook.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41720225249', SessionID='31ef5fb4952837718861e4485a618948', SubTotal='65', TaxAmount='4.55', TaxPercentage='0', ShippingAmount='0', Total='69.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='69.55', RefundAmount='0', PaymentDate='2019-12-03 17:20:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-03 17:20:47' WHERE OrderID = '3513'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3513'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3513' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3513', ItemID='Item_5de6ed17832c8', ParentItemID='', ItemType='Product', ReferenceID='63290', ItemName='Bamboo Towels SLATE Towel
Size : Bath Dimensions : 30 x 56 
Color : Slate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='31ef5fb4952837718861e4485a618948', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3513'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3513' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3513', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-03 17:22:29'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3513'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3513', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
69=========Index =6268=========OrderID =3513====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3512' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3512', OrderNo='03123512', UserID='rsfxn_87206517a98dba236f470258bd7604e7', BillingFirstName='Pamela', BillingLastName='Wygod', BillingCompanyName='', BillingAddress1='6080 El Montevideo', BillingAddress2='P.o. Box 7188', BillingCity='Rancho Santa Fe', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92067', BillingPhone='858-756-7882', BillingFax='Residential', ShippingFirstName='Pamela', ShippingLastName='Wygod', ShippingCompanyName='', ShippingAddress1='133 Narrows Road', ShippingAddress2='', ShippingCity='Bedford Hills', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10507', ShippingPhone='858-947-8439', ShippingFax='Residential', Email='rsfxnyr@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='5cbda6c33bd0c79f417b90fcea522e00', SubTotal='288', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='288', ProductDiscount='0', VoucherAmount='0', GrandTotal='288', RefundAmount='0', PaymentDate='2019-12-03 16:38:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-03 16:38:59' WHERE OrderID = '3512'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3512'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3512' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3512', ItemID='Item_5de6d6e2d9b6c', 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='69', TaxPrice='0', TaxPercent='0', Price='69', PriceWithTax='69', Qty='2', Total='138', TotalWithTax='138', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5cbda6c33bd0c79f417b90fcea522e00', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3512', ItemID='Item_5de6d6e2eb6b9', ParentItemID='', ItemType='Product', ReferenceID='48053', ItemName='Bergen Down Free Medium Pillow
Size : Standard 27 OZ. Dimensions : 20 x 26\" ', ItemStatus='Normal', ItemNo='Medium Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='75', TaxPrice='0', TaxPercent='0', Price='75', PriceWithTax='75', Qty='2', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5cbda6c33bd0c79f417b90fcea522e00', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3512'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3512' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3512', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-03 16:39:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3512'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3512', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
70=========Index =6269=========OrderID =3512====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3511' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3511', OrderNo='03123511', UserID='thero_c07af150cad70f71f227d815a6428d92', BillingFirstName='William', BillingLastName='Patterson', BillingCompanyName='', BillingAddress1='35115 Harper', BillingAddress2='', BillingCity='Clinton Township', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48035', BillingPhone='586-246-6603', BillingFax='Commercial', ShippingFirstName='William', ShippingLastName='Patterson', ShippingCompanyName='', ShippingAddress1='35115 Harper', ShippingAddress2='', ShippingCity='Clinton Township', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='48035', ShippingPhone='586-246-6603', ShippingFax='Commercial', Email='theroost59@hughes.net', Comments='No', VoucherText='', VoucherCode='Thanks2019', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41719315143', SessionID='4d7350b73a510da25d4c952363231f1a', SubTotal='315', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='315', ProductDiscount='0', VoucherAmount='63', GrandTotal='252', RefundAmount='0', PaymentDate='2019-12-03 10:41:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-03 10:41:00' WHERE OrderID = '3511'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3511'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3511' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3511', ItemID='Item_5de68fb50b5d6', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70 
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='2', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='4d7350b73a510da25d4c952363231f1a', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3511', ItemID='Item_5de68eb40959e', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56 
Color : Blood Orange', 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='Blood Orange', SessionID='4d7350b73a510da25d4c952363231f1a', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3511', ItemID='Item_5de68fb5573ce', 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='4d7350b73a510da25d4c952363231f1a', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3511', ItemID='Item_5de68fb562ebf', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35 
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.5', TaxPrice='0', TaxPercent='0', Price='27.5', PriceWithTax='27.5', Qty='2', Total='55', TotalWithTax='55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='4d7350b73a510da25d4c952363231f1a', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3511'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3511' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3511', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-03 10:41:37'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3511'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3511', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
71=========Index =6270=========OrderID =3511====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3510' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3510', OrderNo='02123510', UserID='', BillingFirstName='Marguerite', BillingLastName='Morris', BillingCompanyName='', BillingAddress1='2918 Montevallo Road', BillingAddress2='', BillingCity='BIrmingham', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='35223', BillingPhone='205-746-3005', BillingFax='Residential', ShippingFirstName='Marguerite', ShippingLastName='Morris', ShippingCompanyName='', ShippingAddress1='2918 Montevallo Road', ShippingAddress2='', ShippingCity='BIrmingham', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='35223', ShippingPhone='205-746-3005', ShippingFax='Residential', Email='mhgray89@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='41718449397', SessionID='b479a996b31dc9adade03d51ef53c34a', SubTotal='88', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='88', ProductDiscount='0', VoucherAmount='0', GrandTotal='88', RefundAmount='0', PaymentDate='2019-12-02 22:04:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-02 22:04:24' WHERE OrderID = '3510'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3510'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3510' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3510', ItemID='Item_5de5de65c1815', ParentItemID='', ItemType='Product', ReferenceID='53499', ItemName='Matouk Guesthouse Rug Bath Rug
Size : Small Dimensions : 21 x 34 
Color : White', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='44', TaxPrice='0', TaxPercent='0', Price='44', PriceWithTax='44', Qty='2', Total='88', TotalWithTax='88', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='b479a996b31dc9adade03d51ef53c34a', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3510'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3510' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3510', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-02 22:05:26'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3510'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3510', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
72=========Index =6271=========OrderID =3510====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3509' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3509', OrderNo='02123509', UserID='', BillingFirstName='Marguerite', BillingLastName='Morris', BillingCompanyName='', BillingAddress1='2918 Montevallo Road', BillingAddress2='', BillingCity='BIrmingham', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='35223', BillingPhone='205-746-3006', BillingFax='Residential', ShippingFirstName='Marguerite', ShippingLastName='Morris', ShippingCompanyName='', ShippingAddress1='2918 Montevallo Road', ShippingAddress2='', ShippingCity='BIrmingham', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='35223', ShippingPhone='205-746-3006', ShippingFax='Residential', Email='mhgray89@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='90c0220ee0e3d8c0beef03d9f8a6cee7', SubTotal='88', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='88', ProductDiscount='0', VoucherAmount='0', GrandTotal='88', RefundAmount='0', PaymentDate='2019-12-02 21:31:48', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-02 21:31:48' WHERE OrderID = '3509'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3509'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3509' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3509', ItemID='Item_5de5d6c4bc485', ParentItemID='', ItemType='Product', ReferenceID='53499', ItemName='Matouk Guesthouse Rug Bath Rug
Size : Small Dimensions : 21 x 34 
Color : White', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='44', TaxPrice='0', TaxPercent='0', Price='44', PriceWithTax='44', Qty='2', Total='88', TotalWithTax='88', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='90c0220ee0e3d8c0beef03d9f8a6cee7', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3509'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3509' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3509'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3509', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
73=========Index =6272=========OrderID =3509====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3508' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3508', OrderNo='02123508', UserID='', BillingFirstName='DIana', BillingLastName='Collins', BillingCompanyName='', BillingAddress1='290 Marsh Cove Road', BillingAddress2='', BillingCity='Kiawah Island', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29455', BillingPhone='843-768-7178', BillingFax='Residential', ShippingFirstName='DIana', ShippingLastName='Collins', ShippingCompanyName='', ShippingAddress1='290 Marsh Cove Road', ShippingAddress2='', ShippingCity='Kiawah Island', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29455', ShippingPhone='843-768-7178', ShippingFax='Residential', Email='dbcollins2000@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='41718368883', SessionID='55c1ba1f0af0ebe3878d241b005128e6', SubTotal='244', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='244', ProductDiscount='0', VoucherAmount='0', GrandTotal='244', RefundAmount='0', PaymentDate='2019-12-02 21:20:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-02 21:20:39' WHERE OrderID = '3508'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3508'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3508' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3508', ItemID='Item_5de5d447e3acf', ParentItemID='', ItemType='Product', ReferenceID='52442', ItemName='St Moritz Blanket
Size : Super King Dimensions : 120 x 100 
Color : White', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='244', TaxPrice='0', TaxPercent='0', Price='244', PriceWithTax='244', Qty='1', Total='244', TotalWithTax='244', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='55c1ba1f0af0ebe3878d241b005128e6', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3508'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3508' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3508', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-02 21:22:19'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3508'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3508', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
74=========Index =6273=========OrderID =3508====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3507' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3507', OrderNo='02123507', UserID='', BillingFirstName='Jim', BillingLastName='Flatley', BillingCompanyName='', BillingAddress1='5456 Vista De Fortuna #1608', BillingAddress2='', BillingCity='Rancho Santa Fe', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92067', BillingPhone='858-759-8981', BillingFax='Residential', ShippingFirstName='Jim', ShippingLastName='Flatley', ShippingCompanyName='', ShippingAddress1='5456 Vista De Fortuna #1608', ShippingAddress2='', ShippingCity='Rancho Santa Fe', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92067', ShippingPhone='858-759-8981', ShippingFax='Residential', Email='jimflatley@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='41717959454', SessionID='2123b5e0a0c962b49a6c2383a5a44c63', SubTotal='124.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='124.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='124.8', RefundAmount='0', PaymentDate='2019-12-02 18:12:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-02 18:12:06' WHERE OrderID = '3507'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3507'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3507' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3507', ItemID='Item_5de5a7cecd6ab', ParentItemID='', ItemType='Product', ReferenceID='53293', ItemName='Matouk Milagro Towels
Size : Sheet Dimensions : 40 x 70\" 
Color : Linen', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='62.4', TaxPrice='0', TaxPercent='0', Price='62.4', PriceWithTax='62.4', Qty='2', Total='124.8', TotalWithTax='124.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='2123b5e0a0c962b49a6c2383a5a44c63', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3507'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3507' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3507', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-02 18:14:28'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3507'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3507', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
75=========Index =6274=========OrderID =3507====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3506' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3506', OrderNo='02123506', UserID='scott_2b0f0424cd1d21f3348b860a5c89db13', BillingFirstName='Robert', BillingLastName='Lasswell', BillingCompanyName='', BillingAddress1='109 Renaissance Drive', BillingAddress2='', BillingCity='Palm Beach Gardens', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33410', BillingPhone='561-309-8111', BillingFax='Residential', ShippingFirstName='Robert', ShippingLastName='Lasswell', ShippingCompanyName='', ShippingAddress1='109 Renaissance Drive', ShippingAddress2='', ShippingCity='Palm Beach Gardens', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33410', ShippingPhone='561-309-8111', ShippingFax='Residential', Email='scottlasswell@icloud.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='fe59dd9170f58d672f43a1cb8d9f7683', SubTotal='111.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='111.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='111.2', RefundAmount='0', PaymentDate='2019-12-02 17:35:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-02 17:35:12' WHERE OrderID = '3506'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3506'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3506' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3506', ItemID='Item_5de59f55ceacd', ParentItemID='', ItemType='Product', ReferenceID='17744', ItemName='Grande Hotel Pillowcases(Pair)
Size : King Dimensions : 22 X 42 
Color : White/Grey', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='59.2', TaxPrice='0', TaxPercent='0', Price='59.2', PriceWithTax='59.2', Qty='1', Total='59.2', TotalWithTax='59.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Grey', SessionID='fe59dd9170f58d672f43a1cb8d9f7683', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3506', ItemID='Item_5de59f5624910', 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='1', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Grey', SessionID='fe59dd9170f58d672f43a1cb8d9f7683', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3506'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3506' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3506', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-02 17:36:24'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3506'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3506', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
76=========Index =6275=========OrderID =3506====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3505' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3505', OrderNo='02123505', UserID='', BillingFirstName='jet', BillingLastName='manfredi', BillingCompanyName='', BillingAddress1='58 MEADOW DR', BillingAddress2='', BillingCity='MILL VALLEY', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94941', BillingPhone='415-298-5938', BillingFax='Residential', ShippingFirstName='jet', ShippingLastName='manfredi', ShippingCompanyName='', ShippingAddress1='58 MEADOW DR', ShippingAddress2='', ShippingCity='MILL VALLEY', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94941', ShippingPhone='415-298-5938', ShippingFax='Residential', Email='jetmv@aol.com', Comments='No', VoucherText='', VoucherCode='Thanks2019', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41717790287', SessionID='6cefe76825931c79d1855a55e4351413', SubTotal='210', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='210', ProductDiscount='0', VoucherAmount='42', GrandTotal='168', RefundAmount='0', PaymentDate='2019-12-02 17:01:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-02 17:01:28' WHERE OrderID = '3505'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3505'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3505' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3505', ItemID='Item_5de595375e458', ParentItemID='', ItemType='Product', ReferenceID='28621', ItemName='Vanity White Fitted sheet
Size : Queen Dimensions : 60 x 80 x 15 
Color : White', 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='White', SessionID='6cefe76825931c79d1855a55e4351413', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3505'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3505' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3505', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-02 17:02:37'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3505'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3505', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
77=========Index =6276=========OrderID =3505====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3504' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3504', OrderNo='02123504', UserID='', BillingFirstName='Dianne', BillingLastName='Hagaman', BillingCompanyName='', BillingAddress1='884 Lombard St', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94133', BillingPhone='415-744-4873', BillingFax='Residential', ShippingFirstName='Dianne', ShippingLastName='Hagaman', ShippingCompanyName='', ShippingAddress1='884 Lombard St', ShippingAddress2='', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94133', ShippingPhone='415-744-4873', 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='d8eea69fa09ca2ebd4510bd842d4edb2', SubTotal='144', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='144', ProductDiscount='0', VoucherAmount='0', GrandTotal='144', RefundAmount='0', PaymentDate='2019-12-02 15:48:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-02 15:48:24' WHERE OrderID = '3504'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3504'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3504' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3504', ItemID='Item_5de586441782c', 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='d8eea69fa09ca2ebd4510bd842d4edb2', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3504'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3504' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3504', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-02 15:49:11'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3504'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3504', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
78=========Index =6277=========OrderID =3504====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3503' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3503', OrderNo='02123503', UserID='HEESU_6ab27109c899249d7a9b81baa417ee73', BillingFirstName='Heesung', BillingLastName='Choi', BillingCompanyName='', BillingAddress1='9 W 31ST ST, 26C', BillingAddress2='', BillingCity='NEW YORK', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10001', BillingPhone='917-215-7690', BillingFax='Residential', ShippingFirstName='Heesung', ShippingLastName='Choi', ShippingCompanyName='', ShippingAddress1='9 W 31ST ST, 26C', ShippingAddress2='', ShippingCity='NEW YORK', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10001', ShippingPhone='917-215-7690', ShippingFax='Residential', Email='HEESUNGCHOI@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='41717232706', SessionID='a0f91a99b3455ca1d55a5c9ff202ce44', SubTotal='144', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='144', ProductDiscount='0', VoucherAmount='0', GrandTotal='144', RefundAmount='0', PaymentDate='2019-12-02 13:53:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-02 13:53:33' WHERE OrderID = '3503'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3503'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3503' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3503', ItemID='Item_5de56b56a3a23', ParentItemID='', ItemType='Product', ReferenceID='53425', ItemName='Matouk Auberge Towel
Size : Bath Towel Dimensions : Set of 2 
Color : A', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='72', TaxPrice='0', TaxPercent='0', Price='72', PriceWithTax='72', Qty='1', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='A', SessionID='a0f91a99b3455ca1d55a5c9ff202ce44', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3503', ItemID='Item_5de56b653eb40', ParentItemID='', ItemType='Product', ReferenceID='53425', ItemName='Matouk Auberge Towel
Size : Bath Towel Dimensions : Set of 2 
Color : H', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='72', TaxPrice='0', TaxPercent='0', Price='72', PriceWithTax='72', Qty='1', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='H', SessionID='a0f91a99b3455ca1d55a5c9ff202ce44', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3503'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3503' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3503', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-02 13:53:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3503'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3503', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
79=========Index =6278=========OrderID =3503====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3502' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3502', OrderNo='02123502', UserID='', BillingFirstName='Sandra', BillingLastName='Gusick', BillingCompanyName='', BillingAddress1='3250 sunset hills blvd', BillingAddress2='', BillingCity='Thousand Oaks', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91362', BillingPhone='805-497-9435', BillingFax='Residential', ShippingFirstName='Sandra', ShippingLastName='Gusick', ShippingCompanyName='', ShippingAddress1='3250 sunset hills blvd', ShippingAddress2='', ShippingCity='Thousand Oaks', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91362', ShippingPhone='805-497-9435', ShippingFax='Residential', Email='sandygk2@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='41717052334', SessionID='7eadd6d98a0306481a0c3a4986ede872', SubTotal='246', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='246', ProductDiscount='0', VoucherAmount='0', GrandTotal='246', RefundAmount='0', PaymentDate='2019-12-02 12:57:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-02 12:57:34' WHERE OrderID = '3502'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3502'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3502' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3502', ItemID='Item_5de55ce3a36df', ParentItemID='', ItemType='Product', ReferenceID='60268', ItemName='Balades 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='2', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7eadd6d98a0306481a0c3a4986ede872', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3502', ItemID='Item_5de55ce402268', ParentItemID='', ItemType='Product', ReferenceID='60266', ItemName='Balades 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='7eadd6d98a0306481a0c3a4986ede872', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3502', ItemID='Item_5de55d650545a', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13 
Color : Marine', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='4', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Marine', SessionID='7eadd6d98a0306481a0c3a4986ede872', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3502'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3502' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3502', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-02 12:58:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3502'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3502', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
80=========Index =6279=========OrderID =3502====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3501' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3501', OrderNo='02123501', UserID='HEESU_6ab27109c899249d7a9b81baa417ee73', BillingFirstName='Heesung', BillingLastName='Choi', BillingCompanyName='', BillingAddress1='9 W 31ST ST, 26C', BillingAddress2='', BillingCity='NEW YORK', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10001', BillingPhone='917-215-7690', BillingFax='Residential', ShippingFirstName='Heesung', ShippingLastName='Choi', ShippingCompanyName='', ShippingAddress1='9 W 31ST ST, 26C', ShippingAddress2='', ShippingCity='NEW YORK', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10001', ShippingPhone='917-215-7690', ShippingFax='Residential', Email='HEESUNGCHOI@GMAIL.COM', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41717033653', SessionID='a0f91a99b3455ca1d55a5c9ff202ce44', SubTotal='60.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='60.8', RefundAmount='0', PaymentDate='2019-12-02 12:50:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-02 12:50:07' WHERE OrderID = '3501'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3501'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3501' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3501', ItemID='Item_5de559842644f', ParentItemID='', ItemType='Product', ReferenceID='53426', ItemName='Matouk Auberge Towel
Size : Hand Towel Dimensions : Set of 2 
Color : A', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30.4', TaxPrice='0', TaxPercent='0', Price='30.4', PriceWithTax='30.4', Qty='1', Total='30.4', TotalWithTax='30.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='A', SessionID='a0f91a99b3455ca1d55a5c9ff202ce44', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3501', ItemID='Item_5de559ca4eff5', ParentItemID='', ItemType='Product', ReferenceID='53426', ItemName='Matouk Auberge Towel
Size : Hand Towel Dimensions : Set of 2 
Color : H', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30.4', TaxPrice='0', TaxPercent='0', Price='30.4', PriceWithTax='30.4', Qty='1', Total='30.4', TotalWithTax='30.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='H', SessionID='a0f91a99b3455ca1d55a5c9ff202ce44', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3501'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3501' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3501', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-02 12:52:53'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3501'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3501', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
81=========Index =6280=========OrderID =3501====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3500' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3500', OrderNo='02123500', UserID='amyaw_de6208b5b0096775199b2370a3fc6976', BillingFirstName='Amy', BillingLastName='Ware', BillingCompanyName='', BillingAddress1='4208 Armstrong Parkway', BillingAddress2='', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75205', BillingPhone='214-663-9856', BillingFax='Residential', ShippingFirstName='Amy', ShippingLastName='Ware', ShippingCompanyName='', ShippingAddress1='4208 Armstrong Parkway', ShippingAddress2='', ShippingCity='Dallas', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75205', ShippingPhone='214-520-6622', ShippingFax='Residential', Email='amyaware@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='41716490746', SessionID='15404326ba6d49782fe0c9dbc95478fa', SubTotal='3198.3999999999996', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='3198.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='3198.4', RefundAmount='0', PaymentDate='2019-12-02 10:07:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-02 10:07:20' WHERE OrderID = '3500'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3500'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3500' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3500', ItemID='Item_5de2fdb199c24', ParentItemID='', ItemType='Product', ReferenceID='53260', ItemName='Matouk Lowell Flat Sheet
Size : King Dimensions : 112 x 112\" 
Color : Silver/White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='358.4', TaxPrice='0', TaxPercent='0', Price='358.4', PriceWithTax='358.4', Qty='1', Total='358.4', TotalWithTax='358.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver/White', SessionID='15404326ba6d49782fe0c9dbc95478fa', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3500', ItemID='Item_5de2fdb1bab4e', ParentItemID='', ItemType='Product', ReferenceID='53264', ItemName='Matouk Lowell Fitted Sheet
Size : King Dimensions : 17\" Pocket 
Color : Silver/White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='207.2', TaxPrice='0', TaxPercent='0', Price='207.2', PriceWithTax='207.2', Qty='1', Total='207.2', TotalWithTax='207.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver/White', SessionID='15404326ba6d49782fe0c9dbc95478fa', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3500', ItemID='Item_5de2fdb1c736c', ParentItemID='', ItemType='Product', ReferenceID='53266', ItemName='Matouk Lowell Pillowcase - Each
Size : Standard Dimensions : 21 x 33\" 
Color : Silver/White', ItemStatus='Normal', ItemNo='Pillowcase - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='70.4', TaxPrice='0', TaxPercent='0', Price='70.4', PriceWithTax='70.4', Qty='2', Total='140.8', TotalWithTax='140.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver/White', SessionID='15404326ba6d49782fe0c9dbc95478fa', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3500', ItemID='Item_5de2fdb1d31b5', ParentItemID='', ItemType='Product', ReferenceID='53267', ItemName='Matouk Lowell Pillowcase - Each
Size : King Dimensions : 21 x 41\" 
Color : Silver/White', ItemStatus='Normal', ItemNo='Pillowcase - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='86.4', TaxPrice='0', TaxPercent='0', Price='86.4', PriceWithTax='86.4', Qty='2', Total='172.8', TotalWithTax='172.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver/White', SessionID='15404326ba6d49782fe0c9dbc95478fa', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3500', ItemID='Item_5de531a32a6ca', ParentItemID='', ItemType='Product', ReferenceID='59997', ItemName='Matouk Aziza Sham - Each
Size : Euro Dimensions : 27 x 27\" 
Color : Silver', ItemStatus='Normal', ItemNo='Sham - Each', 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='Silver', SessionID='15404326ba6d49782fe0c9dbc95478fa', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3500', ItemID='Item_5de531a347c22', ParentItemID='', ItemType='Product', ReferenceID='59994', ItemName='Matouk Aziza Duvet Cover
Size : King Dimensions : 86 x 92\", 3\" Flange 
Color : Silver', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='878.4', TaxPrice='0', TaxPercent='0', Price='878.4', PriceWithTax='878.4', Qty='1', Total='878.4', TotalWithTax='878.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='15404326ba6d49782fe0c9dbc95478fa', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3500', ItemID='Item_5de531a356fd5', ParentItemID='', ItemType='Product', ReferenceID='59986', ItemName='Matouk Aziza Flat Sheet
Size : King Dimensions : 112 x 112\" 
Color : Silver', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='459.2', TaxPrice='0', TaxPercent='0', Price='459.2', PriceWithTax='459.2', Qty='1', Total='459.2', TotalWithTax='459.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='15404326ba6d49782fe0c9dbc95478fa', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3500', ItemID='Item_5de531a363469', ParentItemID='', ItemType='Product', ReferenceID='59989', ItemName='Matouk Aziza Fitted Sheet
Size : King Dimensions : 17\" Pocket 
Color : Silver', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='207.2', TaxPrice='0', TaxPercent='0', Price='207.2', PriceWithTax='207.2', Qty='1', Total='207.2', TotalWithTax='207.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='15404326ba6d49782fe0c9dbc95478fa', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3500', ItemID='Item_5de531a371605', ParentItemID='', ItemType='Product', ReferenceID='59991', ItemName='Matouk Aziza Pillowcase - Each
Size : Standard Dimensions : 21 x 32\" 
Color : Silver', ItemStatus='Normal', ItemNo='Pillowcase - 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='Silver', SessionID='15404326ba6d49782fe0c9dbc95478fa', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3500', ItemID='Item_5de531a37db34', ParentItemID='', ItemType='Product', ReferenceID='59992', ItemName='Matouk Aziza Pillowcase - Each
Size : King Dimensions : 21 x 40\" 
Color : Silver', ItemStatus='Normal', ItemNo='Pillowcase - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='115.2', TaxPrice='0', TaxPercent='0', Price='115.2', PriceWithTax='115.2', Qty='2', Total='230.4', TotalWithTax='230.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='15404326ba6d49782fe0c9dbc95478fa', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3500'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3500' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3500', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-02 10:07:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3500'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3500', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
82=========Index =6281=========OrderID =3500====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3499' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3499', OrderNo='02123499', UserID='', BillingFirstName='Peter', BillingLastName='Mastroianni', BillingCompanyName='', BillingAddress1='230 Austin Trail', BillingAddress2='', BillingCity='Orangeville', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='17859', BillingPhone='570-316-3099', BillingFax='Residential', ShippingFirstName='Peter', ShippingLastName='Mastroianni', ShippingCompanyName='', ShippingAddress1='230 Austin Trail', ShippingAddress2='', ShippingCity='Orangeville', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='17859', ShippingPhone='570-316-3099', ShippingFax='Residential', Email='peter@sixpinesfarm.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='b48d0f9f3447c41ef7a0ef5d77787147', SubTotal='220.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='220.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='220.8', RefundAmount='0', PaymentDate='2019-12-02 09:37:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-02 09:37:36' WHERE OrderID = '3499'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3499'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3499' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3499', ItemID='Item_5de52e5d7eb50', ParentItemID='', ItemType='Product', ReferenceID='53457', ItemName='Matouk Lotus Towels
Size : Bath Towel Dimensions : 30\"x56\" 
Color : Azul', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='43.2', TaxPrice='0', TaxPercent='0', Price='43.2', PriceWithTax='43.2', Qty='2', Total='86.4', TotalWithTax='86.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azul', SessionID='b48d0f9f3447c41ef7a0ef5d77787147', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3499', ItemID='Item_5de52e5d921fa', ParentItemID='', ItemType='Product', ReferenceID='53461', ItemName='Matouk Lotus Towels
Size : Bath Sheet Dimensions : 40\"x70\" 
Color : Azul', 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='2', Total='134.4', TotalWithTax='134.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azul', SessionID='b48d0f9f3447c41ef7a0ef5d77787147', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3499'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3499' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3499', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-02 09:39:27'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3499'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3499', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
83=========Index =6282=========OrderID =3499====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3498' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3498', OrderNo='02123498', UserID='eviel_8c2d77d443b84c48f6b8ffdbb439c662', BillingFirstName='Evie', BillingLastName='Lyon', BillingCompanyName='', BillingAddress1='1102 Elm Tree Rd', BillingAddress2='', BillingCity='Lake Forest', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60045', BillingPhone='847-234-4353', BillingFax='Residential', ShippingFirstName='Evie', ShippingLastName='Lyon', ShippingCompanyName='', ShippingAddress1='40 Gomez Rd', ShippingAddress2='', ShippingCity='Hobe Sound', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33455', ShippingPhone='847-234-4353', ShippingFax='Residential', Email='evielyon@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='0fa17e90e341498d7c1ef12403213a07', SubTotal='606.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='606.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='606.4', RefundAmount='0', PaymentDate='2019-12-02 09:33:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-02 09:33:01' WHERE OrderID = '3498'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3498'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3498' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3498', ItemID='Item_5de52868df3c6', ParentItemID='', ItemType='Product', ReferenceID='53134', ItemName='Matouk Charlotte Flat Sheet
Size : King Dimensions : 112 x 112\" 
Color : Lavendar', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='240', TaxPrice='0', TaxPercent='0', Price='240', PriceWithTax='240', Qty='1', Total='240', TotalWithTax='240', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lavendar', SessionID='0fa17e90e341498d7c1ef12403213a07', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3498', ItemID='Item_5de528b2afcb0', ParentItemID='', ItemType='Product', ReferenceID='53116', ItemName='Matouk Poppy Flat Sheet
Size : King Dimensions : 112 x 112\" 
Color : Blue', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='240', TaxPrice='0', TaxPercent='0', Price='240', PriceWithTax='240', Qty='1', Total='240', TotalWithTax='240', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='0fa17e90e341498d7c1ef12403213a07', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3498', ItemID='Item_5de52b11e802b', ParentItemID='', ItemType='Product', ReferenceID='53126', ItemName='Matouk Poppy Pillowcases - Pair
Size : King Dimensions : 21 x 40\" 
Color : Blue', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='126.4', TaxPrice='0', TaxPercent='0', Price='126.4', PriceWithTax='126.4', Qty='1', Total='126.4', TotalWithTax='126.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='0fa17e90e341498d7c1ef12403213a07', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3498'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3498' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3498', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-02 09:35:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3498'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3498', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
84=========Index =6283=========OrderID =3498====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3497' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3497', OrderNo='02123497', UserID='', BillingFirstName='Patricia', BillingLastName='Kominski', BillingCompanyName='', BillingAddress1='3221 Green Forest Ct.', BillingAddress2='', BillingCity='Ellicott City', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='21042', BillingPhone='410-465-6160', BillingFax='Residential', ShippingFirstName='Patricia', ShippingLastName='Kominski', ShippingCompanyName='', ShippingAddress1='3221 Green Forest Ct.', ShippingAddress2='', ShippingCity='Ellicott City', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='21042', ShippingPhone='410-465-6160', ShippingFax='Residential', Email='patkominski@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='64f2dabd2954075bc94d08855edc691a', SubTotal='116', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='116', ProductDiscount='0', VoucherAmount='0', GrandTotal='116', RefundAmount='0', PaymentDate='2019-12-02 09:29:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-02 09:29:53' WHERE OrderID = '3497'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3497'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3497' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3497', ItemID='Item_5de52cd740861', ParentItemID='', ItemType='Product', ReferenceID='53452', ItemName='Matouk Classic Chain Towels
Size : Wash Cloth Dimensions : 13\"x13\" 
Color : Pink', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='23.2', TaxPrice='0', TaxPercent='0', Price='23.2', PriceWithTax='23.2', Qty='5', Total='116', TotalWithTax='116', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink', SessionID='64f2dabd2954075bc94d08855edc691a', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3497'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3497' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3497', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-02 09:31:08'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3497'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3497', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
85=========Index =6284=========OrderID =3497====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3496' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3496', OrderNo='02123496', UserID='tiama_f3f6c94e5ee8b2af6ecc981e5e87932f', BillingFirstName='Tia', BillingLastName='Carmichael', BillingCompanyName='', BillingAddress1='17324 Hidden Treasure Drive', BillingAddress2='', BillingCity='West Olive', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='49460', BillingPhone='616-826-0263', BillingFax='Residential', ShippingFirstName='Tia', ShippingLastName='Carmichael', ShippingCompanyName='', ShippingAddress1='17324 Hidden Treasure Drive', ShippingAddress2='', ShippingCity='West Olive', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='49460', ShippingPhone='616-826-0263', ShippingFax='Residential', Email='tiamaria865@gmail.com', Comments='No', VoucherText='', 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='41716218490', SessionID='be4bb916649108d2b8f7c669625b4659', SubTotal='250.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='250.5', ProductDiscount='0', VoucherAmount='25.05', GrandTotal='225.45', RefundAmount='0', PaymentDate='2019-12-02 07:54:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-02 07:54:42' WHERE OrderID = '3496'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3496'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3496' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3496', ItemID='Item_5de50b858f05d', ParentItemID='', ItemType='Product', ReferenceID='35891', ItemName='Petite Trellis Matelasse Coverlets
Size : King Dimensions : 108 x 96 
Color : Ivory', ItemStatus='Normal', ItemNo='Matelasse Coverlets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='250.5', TaxPrice='0', TaxPercent='0', Price='250.5', PriceWithTax='250.5', Qty='1', Total='250.5', TotalWithTax='250.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='be4bb916649108d2b8f7c669625b4659', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3496'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3496' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3496', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-02 08:39:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3496'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3496', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
86=========Index =6285=========OrderID =3496====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3495' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3495', OrderNo='01123495', UserID='dkryg_8998009437016b15079cb3df09eddf86', BillingFirstName='C Dinah', BillingLastName='Krygier', BillingCompanyName='', BillingAddress1='68 Invermay Avenue', BillingAddress2='', BillingCity='Toronto', BillingState='ONT', BillingArea='', BillingCountry='Canada', BillingZipCode='M3H1Z5', BillingPhone='4166302625', BillingFax='Residential', ShippingFirstName='Dinah Krygier', ShippingLastName='C/O Matlow', ShippingCompanyName='', ShippingAddress1='1342 Military Road, #7615', ShippingAddress2='', ShippingCity='Niagara Falls', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='14304', ShippingPhone='647-218-2625', ShippingFax='Commercial', Email='dkrygier6@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='41715652372', SessionID='8c75badb5fe96fb4adadce2a32e24ccc', SubTotal='1931.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1931.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='1931.2', RefundAmount='0', PaymentDate='2019-12-01 22:07:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-01 22:07:26' WHERE OrderID = '3495'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3495'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3495' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3495', ItemID='Item_5de42bad221c3', ParentItemID='', ItemType='Product', ReferenceID='53141', ItemName='Matouk Charlotte Duvet Cover
Size : Full/Queen Dimensions : 86 x 92\", 3\" Flange 
Color : Azure', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='420', TaxPrice='0', TaxPercent='0', Price='420', PriceWithTax='420', Qty='2', Total='840', TotalWithTax='840', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='8c75badb5fe96fb4adadce2a32e24ccc', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3495', ItemID='Item_5de42c1bd022e', ParentItemID='', ItemType='Product', ReferenceID='53030', ItemName='Lulu DK Nikita Flat Sheet
Size : Full/Queen Dimensions : 94 x 112\" 
Color : Azure', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='187.2', TaxPrice='0', TaxPercent='0', Price='187.2', PriceWithTax='187.2', Qty='2', Total='374.4', TotalWithTax='374.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='8c75badb5fe96fb4adadce2a32e24ccc', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3495', ItemID='Item_5de42c1bdd03e', ParentItemID='', ItemType='Product', ReferenceID='53034', ItemName='Lulu DK Nikita Fitted Sheet
Size : Queen Dimensions : 17\" Pocket 
Color : Azure', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='187.2', TaxPrice='0', TaxPercent='0', Price='187.2', PriceWithTax='187.2', Qty='2', Total='374.4', TotalWithTax='374.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='8c75badb5fe96fb4adadce2a32e24ccc', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3495', ItemID='Item_5de48a7d3264c', 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='8c75badb5fe96fb4adadce2a32e24ccc', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3495', ItemID='Item_5de48c4796edf', ParentItemID='', ItemType='Product', ReferenceID='53146', ItemName='Matouk Charlotte Sham
Size : Standard Dimensions : 21 x 27\" 
Color : Azure', ItemStatus='Normal', ItemNo='Sham', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='2', Total='184', TotalWithTax='184', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='8c75badb5fe96fb4adadce2a32e24ccc', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3495'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3495' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3495', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-01 22:08:42'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3495'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3495', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
87=========Index =6286=========OrderID =3495====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3494' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3494', OrderNo='01123494', UserID='', BillingFirstName='Hannah', BillingLastName='Hensley', BillingCompanyName='', BillingAddress1='38 Harris Creek Drive', BillingAddress2='', BillingCity='Ellijay', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30540', BillingPhone='706-889-5920', BillingFax='Residential', ShippingFirstName='Hannah', ShippingLastName='Hensley', ShippingCompanyName='', ShippingAddress1='38 Harris Creek Drive', ShippingAddress2='', ShippingCity='Ellijay', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30540', ShippingPhone='706-889-5920', ShippingFax='Residential', Email='hbhensley@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='cf149a0922a3fe76fe9b93467d163f87', SubTotal='136.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='136.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='136.5', RefundAmount='0', PaymentDate='2019-12-01 21:39:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-01 21:39:28' WHERE OrderID = '3494'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3494'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3494' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3494', ItemID='Item_5de40c2ca3862', ParentItemID='', ItemType='Product', ReferenceID='36011', ItemName='Classic Ruffle Sheet Set
Size : Queen Dimensions : 1 Flat Sheet, 1 Fitted Sheet & 2 Standard Pillowcases 
Color : Ivory', ItemStatus='Normal', ItemNo='Sheet Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='136.5', TaxPrice='0', TaxPercent='0', Price='136.5', PriceWithTax='136.5', Qty='1', Total='136.5', TotalWithTax='136.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='cf149a0922a3fe76fe9b93467d163f87', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3494'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3494' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3494', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-01 21:40:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3494'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3494', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
88=========Index =6287=========OrderID =3494====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3493' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3493', OrderNo='01123493', UserID='cacak_a79bd917c521ee99087b85b8314c92eb', BillingFirstName='Carrie', BillingLastName='Keyes', BillingCompanyName='', BillingAddress1='125 Orange St', BillingAddress2='', BillingCity='Nantucket', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02554', BillingPhone='508-648-8348', BillingFax='Residential', ShippingFirstName='Nicholas and Eileen', ShippingLastName='Keyes-Harkness', ShippingCompanyName='', ShippingAddress1='5 Gardner Perry Lane', ShippingAddress2='', ShippingCity='Nantucket', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02554', ShippingPhone='508-648-8348', ShippingFax='Residential', Email='cacakeyes@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='41714983473', SessionID='46f11e273359ab214446390be0406749', SubTotal='149.60000000000002', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='149.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='149.6', RefundAmount='0', PaymentDate='2019-12-01 14:56:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-01 14:56:06' WHERE OrderID = '3493'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3493'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3493' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3493', ItemID='Item_5de4272ea77bf', 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='46f11e273359ab214446390be0406749', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3493', ItemID='Item_5de4272eb88bc', ParentItemID='', ItemType='Product', ReferenceID='53295', ItemName='Matouk Milagro Towels
Size : Hand Dimensions : 20 x 32\" 
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.6', TaxPrice='0', TaxPercent='0', Price='17.6', PriceWithTax='17.6', Qty='2', Total='35.2', TotalWithTax='35.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='46f11e273359ab214446390be0406749', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3493', ItemID='Item_5de4272ed0bd9', ParentItemID='', ItemType='Product', ReferenceID='53297', ItemName='Matouk Milagro Towels
Size : Washcloth Dimensions : 12 x 12\" 
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8.8', TaxPrice='0', TaxPercent='0', Price='8.8', PriceWithTax='8.8', Qty='1', Total='8.8', TotalWithTax='8.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='46f11e273359ab214446390be0406749', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3493', ItemID='Item_5de427a9aec3b', ParentItemID='', ItemType='Product', ReferenceID='53298', ItemName='Matouk Milagro Bath Mat
Size : Tub Mat Dimensions : 24 x 36\" 
Color : White', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.2', TaxPrice='0', TaxPercent='0', Price='27.2', PriceWithTax='27.2', Qty='1', Total='27.2', TotalWithTax='27.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='46f11e273359ab214446390be0406749', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3493'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3493' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3493', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-01 14:56:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3493'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3493', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
89=========Index =6288=========OrderID =3493====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3492' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3492', OrderNo='01123492', UserID='knb33_e937f82b0608023c67d3cbf06b26ac3b', BillingFirstName='Kelly', BillingLastName='Carruthers', BillingCompanyName='', BillingAddress1='7036 Clipper Dr', BillingAddress2='', BillingCity='Grand Prairie', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75054', BillingPhone='817-822-6288', BillingFax='Residential', ShippingFirstName='Kelly', ShippingLastName='Carruthers', ShippingCompanyName='', ShippingAddress1='7036 Clipper Dr', ShippingAddress2='', ShippingCity='Grand Prairie', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75054', ShippingPhone='817-822-6288', ShippingFax='Residential', Email='knb33@hotmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='abbc748364cf59cc767fa76346384489', SubTotal='91.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='91.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='91.2', RefundAmount='0', PaymentDate='2019-12-01 13:53:23', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-01 13:53:23' WHERE OrderID = '3492'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3492'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3492' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3492', ItemID='Item_5de418e1e097b', ParentItemID='', ItemType='Product', ReferenceID='23456', ItemName='Bamboo Basic Towel
Size : Bath Dimensions : 30 x 55 
Color : Flint', 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='Flint', SessionID='abbc748364cf59cc767fa76346384489', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3492', ItemID='Item_5de418e1ec610', ParentItemID='', ItemType='Product', ReferenceID='23459', ItemName='Bamboo Basic Towel
Size : Wash Dimensions : 12 x 12 
Color : Flint', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9.6', TaxPrice='0', TaxPercent='0', Price='9.6', PriceWithTax='9.6', Qty='2', Total='19.2', TotalWithTax='19.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Flint', SessionID='abbc748364cf59cc767fa76346384489', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3492'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3492' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3492'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3492', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
90=========Index =6289=========OrderID =3492====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3491' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3491', OrderNo='01123491', UserID='charl_31a2de671944286c5ceda775e199d04e', BillingFirstName='Charlie', BillingLastName='Dwyer', BillingCompanyName='', BillingAddress1='112 W Front St.', BillingAddress2='STE 3', BillingCity='Media', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19063', BillingPhone='734-474-8580', BillingFax='Residential', ShippingFirstName='Charlie', ShippingLastName='Dwyer', ShippingCompanyName='', ShippingAddress1='112 W Front St.', ShippingAddress2='STE 3', ShippingCity='Media', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19063', ShippingPhone='734-474-8580', ShippingFax='Residential', Email='charlie12@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='41714850178', SessionID='3432d92417d89ff514284d86bb8fbe03', SubTotal='238.39999999999998', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='238.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='238.4', RefundAmount='0', PaymentDate='2019-12-01 13:40:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-01 13:40:46' WHERE OrderID = '3491'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3491'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3491' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3491', ItemID='Item_5de3e8289c976', ParentItemID='', ItemType='Product', ReferenceID='53293', ItemName='Matouk Milagro Towels
Size : Sheet Dimensions : 40 x 70\" 
Color : Sterling', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='62.4', TaxPrice='0', TaxPercent='0', Price='62.4', PriceWithTax='62.4', Qty='2', Total='124.8', TotalWithTax='124.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sterling', SessionID='3432d92417d89ff514284d86bb8fbe03', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3491', ItemID='Item_5de3e828acd86', ParentItemID='', ItemType='Product', ReferenceID='53294', ItemName='Matouk Milagro Towels
Size : Bath Dimensions : 30 x 60\" 
Color : Sterling', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='39.2', TaxPrice='0', TaxPercent='0', Price='39.2', PriceWithTax='39.2', Qty='2', Total='78.4', TotalWithTax='78.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sterling', SessionID='3432d92417d89ff514284d86bb8fbe03', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3491', ItemID='Item_5de3e828b8a3f', ParentItemID='', ItemType='Product', ReferenceID='53295', ItemName='Matouk Milagro Towels
Size : Hand Dimensions : 20 x 32\" 
Color : Sterling', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.6', TaxPrice='0', TaxPercent='0', Price='17.6', PriceWithTax='17.6', Qty='2', Total='35.2', TotalWithTax='35.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sterling', SessionID='3432d92417d89ff514284d86bb8fbe03', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3491'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3491' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3491', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-01 13:40:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3491'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3491', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
91=========Index =6290=========OrderID =3491====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3490' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3490', OrderNo='01123490', UserID='', BillingFirstName='John', BillingLastName='Cibinic', BillingCompanyName='', BillingAddress1='246 North Barton Street', BillingAddress2='', BillingCity='Arlington', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22201', BillingPhone='703-582-3783', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Cibinic', ShippingCompanyName='', ShippingAddress1='246 North Barton Street', ShippingAddress2='', ShippingCity='Arlington', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22201', ShippingPhone='703-582-3783', ShippingFax='Residential', Email='jcibinic@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='8912ec36edf4ce2099db6c82fea45865', SubTotal='54.400000000000006', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='54.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='54.4', RefundAmount='0', PaymentDate='2019-12-01 12:18:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-01 12:18:35' WHERE OrderID = '3490'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3490'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3490' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3490', ItemID='Item_5de4038a406da', ParentItemID='', ItemType='Product', ReferenceID='53295', ItemName='Matouk Milagro Towels
Size : Hand Dimensions : 20 x 32\" 
Color : Steel', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.6', TaxPrice='0', TaxPercent='0', Price='17.6', PriceWithTax='17.6', Qty='2', Total='35.2', TotalWithTax='35.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Steel', SessionID='8912ec36edf4ce2099db6c82fea45865', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3490', ItemID='Item_5de4038a4c08b', ParentItemID='', ItemType='Product', ReferenceID='53296', ItemName='Matouk Milagro Towels
Size : Fingertip Dimensions : 12 x 20\" 
Color : Steel', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9.6', TaxPrice='0', TaxPercent='0', Price='9.6', PriceWithTax='9.6', Qty='2', Total='19.2', TotalWithTax='19.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Steel', SessionID='8912ec36edf4ce2099db6c82fea45865', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3490'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3490' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3490', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-01 12:19:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3490'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3490', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
92=========Index =6291=========OrderID =3490====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3489' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3489', OrderNo='01123489', UserID='Stwsh_dacf28de4d03fe0b5c3af555bbeb640e', BillingFirstName='Sarah', BillingLastName='Wilfong', BillingCompanyName='', BillingAddress1='4496 Spring Island', BillingAddress2='', BillingCity='Okatie', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29909', BillingPhone='478-731-9172', BillingFax='Residential', ShippingFirstName='Sarah', ShippingLastName='Wilfong', ShippingCompanyName='', ShippingAddress1='13 Fox Squirrel Court', ShippingAddress2='', ShippingCity='Okate', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29909', ShippingPhone='478-731-9172', ShippingFax='Residential', Email='Stwshop@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='41714583526', SessionID='cbc7106b17caf6c717e10e70b8def0f7', SubTotal='502.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='502.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='502.4', RefundAmount='0', PaymentDate='2019-12-01 11:18:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-01 11:18:02' WHERE OrderID = '3489'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3489'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3489' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3489', ItemID='Item_5de3f35d0560b', ParentItemID='', ItemType='Product', ReferenceID='53294', ItemName='Matouk Milagro Towels
Size : Bath Dimensions : 30 x 60\" 
Color : Linen', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='39.2', TaxPrice='0', TaxPercent='0', Price='39.2', PriceWithTax='39.2', Qty='6', Total='235.2', TotalWithTax='235.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='cbc7106b17caf6c717e10e70b8def0f7', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3489', ItemID='Item_5de3f35d1a0fe', ParentItemID='', ItemType='Product', ReferenceID='53295', ItemName='Matouk Milagro Towels
Size : Hand Dimensions : 20 x 32\" 
Color : Linen', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.6', TaxPrice='0', TaxPercent='0', Price='17.6', PriceWithTax='17.6', Qty='6', Total='105.6', TotalWithTax='105.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='cbc7106b17caf6c717e10e70b8def0f7', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3489', ItemID='Item_5de3f35d25981', ParentItemID='', ItemType='Product', ReferenceID='53297', ItemName='Matouk Milagro Towels
Size : Washcloth Dimensions : 12 x 12\" 
Color : Linen', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8.8', TaxPrice='0', TaxPercent='0', Price='8.8', PriceWithTax='8.8', Qty='6', Total='52.8', TotalWithTax='52.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='cbc7106b17caf6c717e10e70b8def0f7', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3489', ItemID='Item_5de3f35d313c5', ParentItemID='', ItemType='Product', ReferenceID='53298', ItemName='Matouk Milagro Bath Mat
Size : Tub Mat Dimensions : 24 x 36\" 
Color : Linen', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.2', TaxPrice='0', TaxPercent='0', Price='27.2', PriceWithTax='27.2', Qty='4', Total='108.8', TotalWithTax='108.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='cbc7106b17caf6c717e10e70b8def0f7', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3489'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3489' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3489', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-01 11:18:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3489'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3489', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
93=========Index =6292=========OrderID =3489====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3488' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3488', OrderNo='01123488', UserID='', BillingFirstName='Jane', BillingLastName='Wolcott', BillingCompanyName='', BillingAddress1='1 Nolen Lane', BillingAddress2='', BillingCity='Darien', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06820', BillingPhone='203-656-0842', BillingFax='Residential', ShippingFirstName='Jane', ShippingLastName='Wolcott', ShippingCompanyName='', ShippingAddress1='1 Nolen Ln', ShippingAddress2='', ShippingCity='Darien', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06820', ShippingPhone='203-656-0842', ShippingFax='Residential', Email='ctstarr@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='41714505935', SessionID='d0f972588b6d3842eb51f6f8a4bce342', SubTotal='412.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='412.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='412.8', RefundAmount='0', PaymentDate='2019-12-01 10:36:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-01 10:36:31' WHERE OrderID = '3488'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3488'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3488' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3488', ItemID='Item_5de3ead31bc58', ParentItemID='', ItemType='Product', ReferenceID='53294', ItemName='Matouk Milagro Towels
Size : Bath Dimensions : 30 x 60\" 
Color : Pool', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='39.2', TaxPrice='0', TaxPercent='0', Price='39.2', PriceWithTax='39.2', Qty='6', Total='235.2', TotalWithTax='235.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pool', SessionID='d0f972588b6d3842eb51f6f8a4bce342', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3488', ItemID='Item_5de3eb200460f', ParentItemID='', ItemType='Product', ReferenceID='53295', ItemName='Matouk Milagro Towels
Size : Hand Dimensions : 20 x 32\" 
Color : Pool', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.6', TaxPrice='0', TaxPercent='0', Price='17.6', PriceWithTax='17.6', Qty='4', Total='70.4', TotalWithTax='70.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pool', SessionID='d0f972588b6d3842eb51f6f8a4bce342', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3488', ItemID='Item_5de3eb2010df8', ParentItemID='', ItemType='Product', ReferenceID='53297', ItemName='Matouk Milagro Towels
Size : Washcloth Dimensions : 12 x 12\" 
Color : Pool', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8.8', TaxPrice='0', TaxPercent='0', Price='8.8', PriceWithTax='8.8', Qty='6', Total='52.8', TotalWithTax='52.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pool', SessionID='d0f972588b6d3842eb51f6f8a4bce342', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3488', ItemID='Item_5de3eb201d3bb', ParentItemID='', ItemType='Product', ReferenceID='53298', ItemName='Matouk Milagro Bath Mat
Size : Tub Mat Dimensions : 24 x 36\" 
Color : Pool', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.2', TaxPrice='0', TaxPercent='0', Price='27.2', PriceWithTax='27.2', Qty='2', Total='54.4', TotalWithTax='54.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pool', SessionID='d0f972588b6d3842eb51f6f8a4bce342', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3488'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3488' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3488', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-01 10:38:19'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3488'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3488', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
94=========Index =6293=========OrderID =3488====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3487' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3487', OrderNo='01123487', UserID='', BillingFirstName='DEBRA', BillingLastName='HILTON', BillingCompanyName='', BillingAddress1='30 FIREFALL COURT', BillingAddress2='', BillingCity='THE WOODLANDS', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77380', BillingPhone='281-719-2121', BillingFax='Residential', ShippingFirstName='DEBRA', ShippingLastName='HILTON', ShippingCompanyName='', ShippingAddress1='30 FIREFALL COURT', ShippingAddress2='', ShippingCity='THE WOODLANDS', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77380', ShippingPhone='281-719-2121', ShippingFax='Residential', Email='debbie@dhilton.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='f9c13c6e7b6c6206cf455359279358cd', SubTotal='800.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='800.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='800.6', RefundAmount='0', PaymentDate='2019-12-01 08:53:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-01 08:53:56' WHERE OrderID = '3487'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3487'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3487' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3487', ItemID='Item_5de3d2ab14912', 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='23', TaxPrice='0', TaxPercent='0', Price='23', PriceWithTax='23', Qty='7', Total='161', TotalWithTax='161', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='f9c13c6e7b6c6206cf455359279358cd', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3487', ItemID='Item_5de3d2ab691b9', 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='123', TaxPrice='0', TaxPercent='0', Price='123', PriceWithTax='123', Qty='2', Total='246', TotalWithTax='246', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='f9c13c6e7b6c6206cf455359279358cd', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3487', ItemID='Item_5de3d2abbb492', ParentItemID='', ItemType='Product', ReferenceID='65046', ItemName='Woof Pajamas Pajamas
Size : Extra Large Dimensions : Size 18-20 ', ItemStatus='Normal', ItemNo='Pajamas', 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='', SessionID='f9c13c6e7b6c6206cf455359279358cd', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3487', ItemID='Item_5de3d2ac1bc45', ParentItemID='', ItemType='Product', ReferenceID='65045', ItemName='Woof Pajamas Pajamas
Size : Large Dimensions : Size 14-16 ', ItemStatus='Normal', ItemNo='Pajamas', 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='', SessionID='f9c13c6e7b6c6206cf455359279358cd', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3487', ItemID='Item_5de3d2ac6f1a5', ParentItemID='', ItemType='Product', ReferenceID='65086', ItemName='Dog Doodle Flannel Pajamas Pajamas
Size : Small Dimensions : Size 6-8 ', ItemStatus='Normal', ItemNo='Pajamas', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='90', TaxPrice='0', TaxPercent='0', Price='90', PriceWithTax='90', Qty='1', Total='90', TotalWithTax='90', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='f9c13c6e7b6c6206cf455359279358cd', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3487', ItemID='Item_5de3d2ad20421', ParentItemID='', ItemType='Product', ReferenceID='65083', ItemName='Dog Doodle Flannel Pajamas Pajamas
Size : Large Dimensions : Size 14-16 ', ItemStatus='Normal', ItemNo='Pajamas', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='90', TaxPrice='0', TaxPercent='0', Price='90', PriceWithTax='90', Qty='1', Total='90', TotalWithTax='90', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='f9c13c6e7b6c6206cf455359279358cd', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3487', ItemID='Item_5de3d2ad71dea', ParentItemID='', ItemType='Product', ReferenceID='65022', ItemName='Signature Detergent Packets - Classic Signature Detergent - Classic
Size : One Size Dimensions : 0.5 fl oz. ', ItemStatus='Normal', ItemNo='Signature Detergent - Classic', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1.3', TaxPrice='0', TaxPercent='0', Price='1.3', PriceWithTax='1.3', Qty='12', Total='15.6', TotalWithTax='15.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='f9c13c6e7b6c6206cf455359279358cd', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3487'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3487' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3487', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-01 08:54:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3487'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3487', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
95=========Index =6294=========OrderID =3487====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3486' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3486', OrderNo='01123486', UserID='', BillingFirstName='Marisa', BillingLastName='Shariatdoust', BillingCompanyName='', BillingAddress1='15 Morgan Dr', BillingAddress2='#404', BillingCity='Natick', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01760', BillingPhone='908-399-8448', BillingFax='Residential', ShippingFirstName='Marisa', ShippingLastName='Shariatdoust', ShippingCompanyName='', ShippingAddress1='15 Morgan Dr', ShippingAddress2='#404', ShippingCity='Natick', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01760', ShippingPhone='908-399-8448', ShippingFax='Residential', Email='marisa.shariatdoust@gmail.com', Comments='No', VoucherText='', VoucherCode='LJF20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41714197328', SessionID='10eb9cf914455a29d12d3d393240cfe4', SubTotal='92', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='92', ProductDiscount='0', VoucherAmount='18.4', GrandTotal='73.6', RefundAmount='0', PaymentDate='2019-12-01 06:29:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-01 06:29:25' WHERE OrderID = '3486'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3486'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3486' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3486', ItemID='Item_5de3b10cd4335', ParentItemID='', ItemType='Product', ReferenceID='50209', ItemName='Coated Provence Beige Napkins
Size : Set of 4 Dimensions : 22\"x22\" 
Color : Beige', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='1', Total='92', TotalWithTax='92', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Beige', SessionID='10eb9cf914455a29d12d3d393240cfe4', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3486'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3486' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3486', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-12-01 06:29:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3486'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3486', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
96=========Index =6295=========OrderID =3486====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3485' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3485', OrderNo='01123485', UserID='alexd_e9c7706389def9e3272b68a58b7a8d76', BillingFirstName='alex', BillingLastName='spishakoff', BillingCompanyName='', BillingAddress1='232 tiburon blvd', BillingAddress2='', BillingCity='san rafael', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94901', BillingPhone='956-467-7004', BillingFax='Residential', ShippingFirstName='alex', ShippingLastName='spishakoff', ShippingCompanyName='', ShippingAddress1='232 tiburon blvd', ShippingAddress2='', ShippingCity='san rafael', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94901', ShippingPhone='956-467-7004', ShippingFax='Residential', Email='alexdot.dot@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='02be3cb6517c047ce3e1288447bb115c', SubTotal='54.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='54.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='54.4', RefundAmount='0', PaymentDate='2019-12-01 01:58:40', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-12-01 01:58:40' WHERE OrderID = '3485'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3485'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3485' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3485', ItemID='Item_5de37267aae9e', ParentItemID='', ItemType='Product', ReferenceID='53474', ItemName='Matouk Whipstitch Towels
Size : Hand Towel Dimensions : 20\"x30\" 
Color : Ivory', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.2', TaxPrice='0', TaxPercent='0', Price='27.2', PriceWithTax='27.2', Qty='2', Total='54.4', TotalWithTax='54.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='02be3cb6517c047ce3e1288447bb115c', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3485'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3485' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3485'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3485', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
97=========Index =6296=========OrderID =3485====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3484' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3484', OrderNo='30113484', UserID='', BillingFirstName='Kelley', BillingLastName='MacDougall', BillingCompanyName='', BillingAddress1='1665 Garth Gate Lane', BillingAddress2='', BillingCity='Charlottesville', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22901', BillingPhone='214-415-3559', BillingFax='Residential', ShippingFirstName='Kelley', ShippingLastName='MacDougall', ShippingCompanyName='', ShippingAddress1='1665 Garth Gate Lane', ShippingAddress2='', ShippingCity='Charlottesville', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22901', ShippingPhone='214-415-3559', ShippingFax='Residential', Email='macpausic@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='fc727ce11bfcf9688da3531369ff23dd', SubTotal='92', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='92', ProductDiscount='0', VoucherAmount='0', GrandTotal='92', RefundAmount='0', PaymentDate='2019-11-30 20:56:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-30 20:56:05' WHERE OrderID = '3484'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3484'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3484' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3484', ItemID='Item_5de329c1321d1', ParentItemID='', ItemType='Product', ReferenceID='61507', ItemName='Canyon Additional Colors Towel
Size : Bath Dimensions : 31 x 54\" 
Color : Lt. Celadon', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.8', TaxPrice='0', TaxPercent='0', Price='19.8', PriceWithTax='19.8', Qty='4', Total='79.2', TotalWithTax='79.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lt. Celadon', SessionID='fc727ce11bfcf9688da3531369ff23dd', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3484', ItemID='Item_5de329c15c7aa', ParentItemID='', ItemType='Product', ReferenceID='61509', ItemName='Canyon Additional Colors Towel
Size : Wash Dimensions : 12 x 12\" 
Color : Lt. Celadon', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='6.4', TaxPrice='0', TaxPercent='0', Price='6.4', PriceWithTax='6.4', Qty='2', Total='12.8', TotalWithTax='12.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lt. Celadon', SessionID='fc727ce11bfcf9688da3531369ff23dd', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3484'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3484' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3484', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-30 20:56:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3484'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3484', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
98=========Index =6297=========OrderID =3484====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3483' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3483', OrderNo='30113483', UserID='', BillingFirstName='Linda', BillingLastName='Nielsen', BillingCompanyName='', BillingAddress1='22 Seaview Lane', BillingAddress2='', BillingCity='Newbury', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01951', BillingPhone='978-462-3289', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Nielsen', ShippingCompanyName='', ShippingAddress1='22 Seaview Lane', ShippingAddress2='', ShippingCity='Newbury', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01951', ShippingPhone='978-462-3289', ShippingFax='Residential', Email='Fenwick113@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41712419036', SessionID='dc7b9225cbb5e48feefc10833d1b69a5', SubTotal='62.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='62.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='62.4', RefundAmount='0', PaymentDate='2019-11-30 05:38:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-30 05:38:00' WHERE OrderID = '3483'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3483'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3483' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3483', ItemID='Item_5de2540227386', 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='9.6', TaxPrice='0', TaxPercent='0', Price='9.6', PriceWithTax='9.6', Qty='4', Total='38.4', TotalWithTax='38.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dc7b9225cbb5e48feefc10833d1b69a5', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3483', ItemID='Item_5de2540244e30', 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dc7b9225cbb5e48feefc10833d1b69a5', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3483'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3483' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3483', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-30 05:39:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3483'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3483', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
99=========Index =6298=========OrderID =3483====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3482' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3482', OrderNo='29113482', UserID='', BillingFirstName='Laura', BillingLastName='Adams', BillingCompanyName='', BillingAddress1='1915 James St', BillingAddress2='', BillingCity='Durham', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27707', BillingPhone='616-299-0772', BillingFax='Residential', ShippingFirstName='Laura', ShippingLastName='Adams', ShippingCompanyName='', ShippingAddress1='1915 James St', ShippingAddress2='', ShippingCity='Durham', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27707', ShippingPhone='616-299-0772', ShippingFax='Residential', Email='laura.smearman@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='41712207470', SessionID='63a603ef6ceac61923be70c5c4d68033', SubTotal='53.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='53.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='53.6', RefundAmount='0', PaymentDate='2019-11-29 23:14:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-29 23:14:29' WHERE OrderID = '3482'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3482'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3482' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3482', ItemID='Item_5de1a92e468e8', ParentItemID='', ItemType='Product', ReferenceID='53295', ItemName='Matouk Milagro Towels
Size : Hand Dimensions : 20 x 32\" 
Color : Steel', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.6', TaxPrice='0', TaxPercent='0', Price='17.6', PriceWithTax='17.6', Qty='1', Total='17.6', TotalWithTax='17.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Steel', SessionID='63a603ef6ceac61923be70c5c4d68033', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3482', ItemID='Item_5de1a92e5b770', ParentItemID='', ItemType='Product', ReferenceID='53298', ItemName='Matouk Milagro Bath Mat
Size : Tub Mat Dimensions : 24 x 36\" 
Color : Steel', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.2', TaxPrice='0', TaxPercent='0', Price='27.2', PriceWithTax='27.2', Qty='1', Total='27.2', TotalWithTax='27.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Steel', SessionID='63a603ef6ceac61923be70c5c4d68033', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3482', ItemID='Item_5de1a9dbbd397', ParentItemID='', ItemType='Product', ReferenceID='53297', ItemName='Matouk Milagro Towels
Size : Washcloth Dimensions : 12 x 12\" 
Color : Steel', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8.8', TaxPrice='0', TaxPercent='0', Price='8.8', PriceWithTax='8.8', Qty='1', Total='8.8', TotalWithTax='8.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Steel', SessionID='63a603ef6ceac61923be70c5c4d68033', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3482'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3482' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3482', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-29 23:15:16'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3482'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3482', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
100=========Index =6299=========OrderID =3482====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3481' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3481', OrderNo='29113481', UserID='uosma_82cc907456f308be10e08dac6af5947b', BillingFirstName='Umar', BillingLastName='Osman', BillingCompanyName='', BillingAddress1='878 East Anson Drive', BillingAddress2='', BillingCity='Cincinnati', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='45245', BillingPhone='330-701-6299', BillingFax='Residential', ShippingFirstName='Umar', ShippingLastName='Osman', ShippingCompanyName='', ShippingAddress1='878 East Anson Drive', ShippingAddress2='', ShippingCity='Cincinnati', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='45245', ShippingPhone='330-701-6299', ShippingFax='Residential', Email='uosman@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='76c68cb0e4e37d3383759d66c19fc355', SubTotal='94.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='94.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='94.4', RefundAmount='0', PaymentDate='2019-11-29 20:40:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-29 20:40:05' WHERE OrderID = '3481'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3481'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3481' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3481', ItemID='Item_5de1d5da71152', ParentItemID='', ItemType='Product', ReferenceID='35372', ItemName='Bello Towels Towels
Size : Bath Towel Dimensions : 30x60 
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='47.2', TaxPrice='0', TaxPercent='0', Price='47.2', PriceWithTax='47.2', Qty='2', Total='94.4', TotalWithTax='94.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='76c68cb0e4e37d3383759d66c19fc355', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3481'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3481' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3481', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-29 20:40:58'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3481'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3481', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
101=========Index =6300=========OrderID =3481====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3480' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3480', OrderNo='29113480', UserID='', BillingFirstName='Douglas', BillingLastName='Lipp', BillingCompanyName='', BillingAddress1='2607 Beacon Hl', BillingAddress2='', BillingCity='Ann Arbor', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48104', BillingPhone='734-975-4310', BillingFax='Residential', ShippingFirstName='Douglas', ShippingLastName='Lipp', ShippingCompanyName='', ShippingAddress1='2607 Beacon Hl', ShippingAddress2='', ShippingCity='Ann Arbor', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='48104', ShippingPhone='734-975-4310', ShippingFax='Residential', Email='moleone1@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='b1d1c22a9f7403fa489b77421637aa34', SubTotal='637.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='637.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='637.6', RefundAmount='0', PaymentDate='2019-11-29 18:50:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-29 18:50:36' WHERE OrderID = '3480'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3480'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3480' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3480', ItemID='Item_5de1bbbb80b1c', ParentItemID='', ItemType='Product', ReferenceID='58773', ItemName='Matouk Lulu DK Georgia Fitted Sheet
Size : Queen Dimensions : 17\" Pocket 
Color : Indian Red', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='187.2', TaxPrice='0', TaxPercent='0', Price='187.2', PriceWithTax='187.2', Qty='1', Total='187.2', TotalWithTax='187.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Indian Red', SessionID='b1d1c22a9f7403fa489b77421637aa34', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3480', ItemID='Item_5de1bbbc37297', ParentItemID='', ItemType='Product', ReferenceID='58779', ItemName='Matouk Lulu DK Georgia Pillowcases (pair)
Size : Standard Dimensions : 21 x 32\" 
Color : Indian Red', ItemStatus='Normal', ItemNo='Pillowcases (pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='115.2', TaxPrice='0', TaxPercent='0', Price='115.2', PriceWithTax='115.2', Qty='1', Total='115.2', TotalWithTax='115.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Indian Red', SessionID='b1d1c22a9f7403fa489b77421637aa34', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3480', ItemID='Item_5de1bbbd2ebfb', ParentItemID='', ItemType='Product', ReferenceID='58769', ItemName='Matouk Lulu DK Georgia Flat Sheet
Size : Full/ Queen Dimensions : 94 x 112\" 
Color : Indian Red', 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='Indian Red', SessionID='b1d1c22a9f7403fa489b77421637aa34', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3480', ItemID='Item_5de1bbbdbe531', ParentItemID='', ItemType='Product', ReferenceID='58801', ItemName='Matouk DK Lulu Joplin Pillowcases (pair)
Size : Standard Dimensions : 21 x 32\" 
Color : Indian Red', ItemStatus='Normal', ItemNo='Pillowcases (pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='115.2', TaxPrice='0', TaxPercent='0', Price='115.2', PriceWithTax='115.2', Qty='1', Total='115.2', TotalWithTax='115.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Indian Red', SessionID='b1d1c22a9f7403fa489b77421637aa34', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3480'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3480' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3480', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-29 18:51:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3480'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3480', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
102=========Index =6301=========OrderID =3480====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3479' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3479', OrderNo='29113479', UserID='nouve_94f3c9c1d85d079e0c158c465b471e16', BillingFirstName='sarah', BillingLastName='Lewkowicz', BillingCompanyName='', BillingAddress1='22110 Dumetz', BillingAddress2='', BillingCity='woodland hills', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91364', BillingPhone='818-888-2593', BillingFax='Residential', ShippingFirstName='sarah', ShippingLastName='Lewkowicz', ShippingCompanyName='', ShippingAddress1='22110 Dumetz', ShippingAddress2='', ShippingCity='woodland hills', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91364', ShippingPhone='818-888-2593', ShippingFax='Residential', Email='nouveau22@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='abadc73c78c5d3e6e6cf29e0032a9735', SubTotal='58', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='58', ProductDiscount='0', VoucherAmount='0', GrandTotal='58', RefundAmount='0', PaymentDate='2019-11-29 18:12:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-29 18:12:07' WHERE OrderID = '3479'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3479'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3479' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3479', ItemID='Item_5de1b36df0dcb', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13 
Color : Butter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='2', Total='16', TotalWithTax='16', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Butter', SessionID='abadc73c78c5d3e6e6cf29e0032a9735', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3479', ItemID='Item_5de1b384b35d4', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13 
Color : Lilac', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='2', Total='16', TotalWithTax='16', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lilac', SessionID='abadc73c78c5d3e6e6cf29e0032a9735', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3479', ItemID='Item_5de1b4a1752ae', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56 
Color : Lilac', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='1', Total='26', TotalWithTax='26', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lilac', SessionID='abadc73c78c5d3e6e6cf29e0032a9735', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3479'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3479' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3479', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-29 18:16:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3479'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3479', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
103=========Index =6302=========OrderID =3479====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3478' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3478', OrderNo='29113478', UserID='', BillingFirstName='Sara', BillingLastName='Sykes', BillingCompanyName='', BillingAddress1='69 Templar Way', BillingAddress2='', BillingCity='Summit', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07901', BillingPhone='908-723-2042', BillingFax='Residential', ShippingFirstName='Sara', ShippingLastName='Sykes', ShippingCompanyName='', ShippingAddress1='69 Templar Way', ShippingAddress2='', ShippingCity='Summit', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07901', ShippingPhone='908-723-2042', ShippingFax='Residential', Email='sarasykes@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='41711624112', SessionID='b181f94bce0bd337e2cf529fce94603c', SubTotal='342', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='342', ProductDiscount='0', VoucherAmount='0', GrandTotal='342', RefundAmount='0', PaymentDate='2019-11-29 16:43:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-29 16:43:45' WHERE OrderID = '3478'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3478'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3478' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3478', ItemID='Item_5de19d9e5184f', ParentItemID='', ItemType='Product', ReferenceID='48215', ItemName='Trio Duvet Covers
Size : Full/Queen Dimensions : 86 x 86\" 
Color : Fuschia', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='264', TaxPrice='0', TaxPercent='0', Price='264', PriceWithTax='264', Qty='1', Total='264', TotalWithTax='264', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Fuschia', SessionID='b181f94bce0bd337e2cf529fce94603c', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3478', ItemID='Item_5de19dee27875', ParentItemID='', ItemType='Product', ReferenceID='48222', ItemName='Trio Shams ( Each)
Size : Standard Dimensions : 20 x 26\" 
Color : Fuschia', ItemStatus='Normal', ItemNo='Shams ( Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='39', TaxPrice='0', TaxPercent='0', Price='39', PriceWithTax='39', Qty='2', Total='78', TotalWithTax='78', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Fuschia', SessionID='b181f94bce0bd337e2cf529fce94603c', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3478'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3478' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3478', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-29 16:48:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3478'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3478', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
104=========Index =6303=========OrderID =3478====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3477' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3477', OrderNo='29113477', UserID='', BillingFirstName='Susan', BillingLastName='Tate', BillingCompanyName='', BillingAddress1='5 Pavona', BillingAddress2='', BillingCity='Newport Coast', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92657', BillingPhone='713-927-3644', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Tate', ShippingCompanyName='', ShippingAddress1='5 Pavona', ShippingAddress2='', ShippingCity='Newport Coast', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92657', ShippingPhone='713-927-3644', ShippingFax='Residential', Email='state71@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='41711184196', SessionID='fd0db2bcd6afec27ba9f418acf280a51', SubTotal='392', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='392', ProductDiscount='0', VoucherAmount='0', GrandTotal='392', RefundAmount='0', PaymentDate='2019-11-29 13:25:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-29 13:25:25' WHERE OrderID = '3477'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3477'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3477' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3477', ItemID='Item_5de1701e105f2', ParentItemID='', ItemType='Product', ReferenceID='19930', ItemName='Legna Classic Fitted Sheets
Size : Queen Dimensions : 60 x 80 x 16.5 
Color : Ecru', 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='Ecru', SessionID='fd0db2bcd6afec27ba9f418acf280a51', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3477'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3477' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3477', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-29 13:26:25'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3477'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3477', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
105=========Index =6304=========OrderID =3477====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3476' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3476', OrderNo='29113476', UserID='', BillingFirstName='Leslie', BillingLastName='Simmons', BillingCompanyName='', BillingAddress1='8 Jacobs Avenue', BillingAddress2='P.O. b 1313’', BillingCity='camden', BillingState='Maine', BillingArea='', BillingCountry='United States', BillingZipCode='04843', BillingPhone='207-236-0641', BillingFax='Residential', ShippingFirstName='Pam', ShippingLastName='Lawrence', ShippingCompanyName='', ShippingAddress1='495 High Street', ShippingAddress2='', ShippingCity='Denver', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80218', ShippingPhone='207-236-0641', ShippingFax='Residential', Email='leslie@midcoast.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='8df222e4c8ff82dee684f37a2d73b28e', SubTotal='91.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='91.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='91.5', RefundAmount='0', PaymentDate='2019-11-29 13:12:21', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-29 13:12:21' WHERE OrderID = '3476'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3476'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3476' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3476', ItemID='Item_5de16cb6aa4a5', ParentItemID='', ItemType='Product', ReferenceID='57055', ItemName='Selke Fleece Blankets
Size : Full/Queen Dimensions : 90 x 90\" 
Color : White', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='91.5', TaxPrice='0', TaxPercent='0', Price='91.5', PriceWithTax='91.5', Qty='1', Total='91.5', TotalWithTax='91.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='8df222e4c8ff82dee684f37a2d73b28e', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3476'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3476' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3476'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3476', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
106=========Index =6305=========OrderID =3476====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3475' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3475', OrderNo='29113475', UserID='', BillingFirstName='Wendy', BillingLastName='James', BillingCompanyName='', BillingAddress1='3127 SELWYN AVE', BillingAddress2='', BillingCity='CHARLOTTE', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28209', BillingPhone='704-525-0093', BillingFax='Residential', ShippingFirstName='wendy/devon', ShippingLastName='james', ShippingCompanyName='', ShippingAddress1='1419 San Miguel ave', ShippingAddress2='', ShippingCity='SANTA BARBARA', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='93109', ShippingPhone='980-225-4407', ShippingFax='Residential', Email='welede@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='41711138205', SessionID='e117bd709af8d8b3d5a89acd55fd29bc', SubTotal='373.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='373.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='373.5', RefundAmount='0', PaymentDate='2019-11-29 13:05:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-29 13:05:41' WHERE OrderID = '3475'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3475'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3475' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3475', ItemID='Item_5de16ac6b174c', ParentItemID='', ItemType='Product', ReferenceID='35703', ItemName='Interlaken - White & Ivory Matelasse Coverlets
Size : Queen Dimensions : 90 x 96\" 
Color : White', ItemStatus='Normal', ItemNo='Matelasse Coverlets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='217.5', TaxPrice='0', TaxPercent='0', Price='217.5', PriceWithTax='217.5', Qty='1', Total='217.5', TotalWithTax='217.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='e117bd709af8d8b3d5a89acd55fd29bc', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3475', ItemID='Item_5de16ac6e6ebd', ParentItemID='', ItemType='Product', ReferenceID='35850', ItemName='Interlaken - White & Ivory Shams- Each
Size : Standard Dimensions : 20 x 26\" 
Color : White', ItemStatus='Normal', ItemNo='Shams- Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='78', TaxPrice='0', TaxPercent='0', Price='78', PriceWithTax='78', Qty='2', Total='156', TotalWithTax='156', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='e117bd709af8d8b3d5a89acd55fd29bc', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3475'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3475' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3475', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-29 13:06:35'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3475'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3475', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
107=========Index =6306=========OrderID =3475====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3474' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3474', OrderNo='29113474', UserID='', BillingFirstName='Yiying', BillingLastName='Yang', BillingCompanyName='', BillingAddress1='5 WASHINGTON PL APT 6', BillingAddress2='', BillingCity='Cliffside Park', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07010', BillingPhone='617-803-6152', BillingFax='Residential', ShippingFirstName='Yiying', ShippingLastName='Yang', ShippingCompanyName='', ShippingAddress1='5 WASHINGTON PL APT 6', ShippingAddress2='', ShippingCity='Cliffside Park', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07010', ShippingPhone='617-803-6152', ShippingFax='Residential', Email='yyangdundee@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='41710941676', SessionID='23cf2d2e92b68fc9838e4bedfd45401c', SubTotal='9', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='16.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='16.55', RefundAmount='0', PaymentDate='2019-11-29 11:47:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-29 11:47:14' WHERE OrderID = '3474'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3474'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3474' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3474', ItemID='Item_5de15907a0675', ParentItemID='', ItemType='Product', ReferenceID='20084', ItemName='SDH Fine Fabric Wash Fabric Wash
Size : Small Bottle Dimensions : 4 oz ', ItemStatus='Normal', ItemNo='Fabric Wash', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='1', Total='9', TotalWithTax='9', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='23cf2d2e92b68fc9838e4bedfd45401c', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3474'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3474' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3474', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-29 11:47:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3474'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3474', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
108=========Index =6307=========OrderID =3474====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3473' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3473', OrderNo='29113473', UserID='', BillingFirstName='Steven', BillingLastName='Brown', BillingCompanyName='', BillingAddress1='118 W. 79th Street', BillingAddress2='Apt 14A', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10024', BillingPhone='917-386-3422', BillingFax='Residential', ShippingFirstName='Steven', ShippingLastName='Brown', ShippingCompanyName='', ShippingAddress1='118 W. 79th Street', ShippingAddress2='Apt 14A', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10024', ShippingPhone='917-386-3422', ShippingFax='Residential', Email='stevenbrownny@gmail.com', Comments='No', VoucherText='', VoucherCode='LJF20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='b34d1a233923ba8011a480c0c2830da6', SubTotal='385', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='385', ProductDiscount='0', VoucherAmount='77', GrandTotal='308', RefundAmount='0', PaymentDate='2019-11-29 11:10:55', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-29 11:10:55' WHERE OrderID = '3473'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3473'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3473' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3473', ItemID='Item_5de1507a6c60a', ParentItemID='', ItemType='Product', ReferenceID='57760', ItemName='Asia Mood Tablecloth
Size : Oblong Dimensions : 69\" x 126\" 
Color : Almond (Green)', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='385', TaxPrice='0', TaxPercent='0', Price='385', PriceWithTax='385', Qty='1', Total='385', TotalWithTax='385', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Almond (Green)', SessionID='b34d1a233923ba8011a480c0c2830da6', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3473'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3473' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3473'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3473', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
109=========Index =6308=========OrderID =3473====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3472' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3472', OrderNo='29113472', UserID='valgr_2ce526d91be87dc578a05f62f0bf5abb', BillingFirstName='Val', BillingLastName='Griess', BillingCompanyName='', BillingAddress1='10226 Red Hill Lane', BillingAddress2='', BillingCity='Spearfish', BillingState='South Dakota', BillingArea='', BillingCountry='United States', BillingZipCode='57783', BillingPhone='605-920-1660', BillingFax='Residential', ShippingFirstName='Val', ShippingLastName='Griess', ShippingCompanyName='', ShippingAddress1='10226 Red Hill Lane', ShippingAddress2='', ShippingCity='Spearfish', ShippingState='South Dakota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='57783', ShippingPhone='605-920-1660', ShippingFax='Residential', Email='valgriess@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - In Store Pickup', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41710693683', SessionID='911e9d28a85cb5b9058e04429d8df909', SubTotal='632', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='632', ProductDiscount='0', VoucherAmount='0', GrandTotal='632', RefundAmount='0', PaymentDate='2019-11-29 10:13:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-29 10:13:07' WHERE OrderID = '3472'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3472'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3472' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3472', ItemID='Item_5de14292104d9', ParentItemID='', ItemType='Product', ReferenceID='62905', ItemName='Sferra Motta Throw
Size : Fringed Throw Dimensions : 51 x 70\" 
Color : Grey', ItemStatus='Normal', ItemNo='Throw', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='316', TaxPrice='0', TaxPercent='0', Price='316', PriceWithTax='316', Qty='2', Total='632', TotalWithTax='632', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grey', SessionID='911e9d28a85cb5b9058e04429d8df909', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3472'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3472' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3472', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-29 10:13:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3472'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3472', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
110=========Index =6309=========OrderID =3472====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3471' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3471', OrderNo='29113471', 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='', VoucherCode='LJF20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41710559033', SessionID='9d5421c31b87c65d47295fcaec3208de', SubTotal='68.73', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='68.73', ProductDiscount='0', VoucherAmount='4.8', GrandTotal='63.93', RefundAmount='0', PaymentDate='2019-11-29 09:29:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-29 09:29:07' WHERE OrderID = '3471'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3471'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3471' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3471', ItemID='Item_5de1388ec1647', 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='2', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='9d5421c31b87c65d47295fcaec3208de', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3471', ItemID='Item_5de138c184ac9', ParentItemID='', ItemType='Product', ReferenceID='47076', ItemName='Paris Lumiere Tea Towel
Size : One Size Dimensions : 20 x 28 
Color : Black', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='1', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Black', SessionID='9d5421c31b87c65d47295fcaec3208de', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3471', ItemID='Item_5de138da12ce2', ParentItemID='', ItemType='Product', ReferenceID='54865', ItemName='Mon Paris Tea Towel
Size : Oblong Dimensions : 20 x 28\" 
Color : Blue', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='13.23', TaxPrice='0', TaxPercent='0', Price='13.23', PriceWithTax='13.23', Qty='1', Total='13.23', TotalWithTax='13.23', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='9d5421c31b87c65d47295fcaec3208de', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3471', ItemID='Item_5de138fd740e3', ParentItemID='', ItemType='Product', ReferenceID='50744', ItemName='Saveurs Bretagne Tea Towel
Size : Oblong Dimensions : 24\" x 31\" 
Color : Granite', 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='Granite', SessionID='9d5421c31b87c65d47295fcaec3208de', SessionInfo='', CreatedDate='2026-01-26 10:18:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3471'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3471' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3471', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-29 09:29:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3471'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3471', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
111=========Index =6310=========OrderID =3471====Time =10:18:55
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3470' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3470', OrderNo='29113470', UserID='', BillingFirstName='Dianne', BillingLastName='Hagaman', BillingCompanyName='', BillingAddress1='884 Lombard St', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94133', BillingPhone='415-744-4873', BillingFax='Residential', ShippingFirstName='Dianne', ShippingLastName='Hagaman', ShippingCompanyName='', ShippingAddress1='884 Lombard St', ShippingAddress2='', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94133', ShippingPhone='415-744-4873', 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='aa6ade7452181ae51b277b27079e5b62', SubTotal='102', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='102', ProductDiscount='0', VoucherAmount='0', GrandTotal='102', RefundAmount='0', PaymentDate='2019-11-29 03:49:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-29 03:49:59' WHERE OrderID = '3470'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3470'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3470' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3470', ItemID='Item_5de0e9115ad8d', ParentItemID='', ItemType='Product', ReferenceID='58668', ItemName='Apparat 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='2', Total='102', TotalWithTax='102', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='aa6ade7452181ae51b277b27079e5b62', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3470'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3470' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3470', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-29 03:51:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3470'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3470', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
112=========Index =6311=========OrderID =3470====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3469' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3469', OrderNo='28113469', UserID='casey_55ae5ff420988082314eb5d83cb48ab4', BillingFirstName='Casey', BillingLastName='Epp', BillingCompanyName='', BillingAddress1='1890 Broadway #208', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94109', BillingPhone='415-990-1025', BillingFax='Residential', ShippingFirstName='Casey', ShippingLastName='Epp', ShippingCompanyName='', ShippingAddress1='1890 Broadway #208', ShippingAddress2='', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94109', ShippingPhone='415-990-1025', ShippingFax='Residential', Email='caseyepp@gmail.com', Comments='No', VoucherText='', VoucherCode='Thanks2019', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41709913638', SessionID='919ec38b6bc0c1d1c997de257e5d85bb', SubTotal='1231', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1231', ProductDiscount='0', VoucherAmount='246.2', GrandTotal='984.8', RefundAmount='0', PaymentDate='2019-11-28 21:19:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-28 21:19:47' WHERE OrderID = '3469'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3469'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3469' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3469', ItemID='Item_5de0873ec789c', ParentItemID='', ItemType='Product', ReferenceID='19940', ItemName='Legna Classic Pillow Case (each)
Size : Queen Dimensions : 21 x 31 
Color : Cloud', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='101', TaxPrice='0', TaxPercent='0', Price='101', PriceWithTax='101', Qty='3', Total='303', TotalWithTax='303', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='919ec38b6bc0c1d1c997de257e5d85bb', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3469', ItemID='Item_5de08d4ff3d86', ParentItemID='', ItemType='Product', ReferenceID='19931', ItemName='Legna Classic Fitted Sheets
Size : King Dimensions : 76 x 80 x 16.5 
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='1', Total='464', TotalWithTax='464', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='919ec38b6bc0c1d1c997de257e5d85bb', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3469', ItemID='Item_5de08d504b0d6', 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='919ec38b6bc0c1d1c997de257e5d85bb', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3469'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3469' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3469', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-28 21:20:28'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3469'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3469', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
113=========Index =6312=========OrderID =3469====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3468' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3468', OrderNo='28113468', UserID='', BillingFirstName='Frank', BillingLastName='Burgher', BillingCompanyName='', BillingAddress1='4902 Trailhead Bend Way', BillingAddress2='Unit 12107', BillingCity='Fort Worth', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='76109', BillingPhone='817-991-9051', BillingFax='Residential', ShippingFirstName='Frank', ShippingLastName='Burgher', ShippingCompanyName='', ShippingAddress1='4902 Trailhead Bend Way', ShippingAddress2='Unit 12107', ShippingCity='Fort Worth', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='76109', ShippingPhone='817-991-9051', ShippingFax='Residential', Email='hfburgher@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='41709826854', SessionID='a3678365fd3a0542d250ce3387cc5b33', SubTotal='100.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='100.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='100.5', RefundAmount='0', PaymentDate='2019-11-28 19:39:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-28 19:39:43' WHERE OrderID = '3468'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3468'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3468' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3468', ItemID='Item_5de0732057e64', ParentItemID='', ItemType='Product', ReferenceID='50263', ItemName='Classic White Fitted Sheet
Size : Queen Dimensions : 60 x 80 x 15 ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100.5', TaxPrice='0', TaxPercent='0', Price='100.5', PriceWithTax='100.5', Qty='1', Total='100.5', TotalWithTax='100.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='a3678365fd3a0542d250ce3387cc5b33', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3468'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3468' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3468', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-28 19:44:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3468'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3468', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
114=========Index =6313=========OrderID =3468====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3467' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3467', OrderNo='28113467', UserID='', BillingFirstName='Leyli', BillingLastName='Aminian', BillingCompanyName='', BillingAddress1='10445 Wilshire blvd', BillingAddress2='Apt #506', BillingCity='Los angeles', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90024', BillingPhone='310-849-8208', BillingFax='Residential', ShippingFirstName='Leyli', ShippingLastName='Aminian', ShippingCompanyName='', ShippingAddress1='10445 Wilshire blvd', ShippingAddress2='Apt #506', ShippingCity='Los angeles', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90024', ShippingPhone='310-849-8208', ShippingFax='Residential', Email='leyliaminian3@gmail.com', Comments='No', VoucherText='', VoucherCode='Thanks2019', 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='a6463f29d2091c8fdea2fe27bd420b81', SubTotal='190', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='190', ProductDiscount='0', VoucherAmount='38', GrandTotal='152', RefundAmount='0', PaymentDate='2019-11-28 15:34:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-28 15:34:46' WHERE OrderID = '3467'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3467'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3467' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3467', ItemID='Item_5de03cd2a9294', ParentItemID='', ItemType='Product', ReferenceID='47288', ItemName='Triomphe Pillow Case (each)
Size : King Dimensions : 21 x 43\" 
Color : Nacre', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='95', TaxPrice='0', TaxPercent='0', Price='95', PriceWithTax='95', Qty='2', Total='190', TotalWithTax='190', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='a6463f29d2091c8fdea2fe27bd420b81', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3467'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3467' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3467', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-28 15:40:16'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3467'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3467', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
115=========Index =6314=========OrderID =3467====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3466' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3466', OrderNo='28113466', UserID='', BillingFirstName='Lori', BillingLastName='Gill', BillingCompanyName='', BillingAddress1='6085 Pinecreek St NW', BillingAddress2='', BillingCity='N Canton', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='44720', BillingPhone='330-575-3994', BillingFax='Residential', ShippingFirstName='Lori', ShippingLastName='Gill', ShippingCompanyName='', ShippingAddress1='6085 Pinecreek St NW', ShippingAddress2='', ShippingCity='N Canton', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='44720', ShippingPhone='330-575-3994', ShippingFax='Residential', Email='lrgill@neo.rr.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41709549086', SessionID='86e94a4f43683dae28846b31eccef196', SubTotal='132', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='132', ProductDiscount='0', VoucherAmount='0', GrandTotal='132', RefundAmount='0', PaymentDate='2019-11-28 14:09:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-28 14:09:05' WHERE OrderID = '3466'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3466'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3466' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3466', ItemID='Item_5de026fd1927b', 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='86e94a4f43683dae28846b31eccef196', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3466', ItemID='Item_5de028e2435c4', 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='2', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='86e94a4f43683dae28846b31eccef196', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3466'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3466' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3466', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-28 14:09:58'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3466'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3466', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
116=========Index =6315=========OrderID =3466====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3465' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3465', OrderNo='28113465', UserID='', BillingFirstName='Dianne', BillingLastName='Bruno', BillingCompanyName='', BillingAddress1='1368 Noble Heron Way', BillingAddress2='', BillingCity='Naples', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34105', BillingPhone='831-915-7755', BillingFax='Residential', ShippingFirstName='Dianne', ShippingLastName='Bruno', ShippingCompanyName='', ShippingAddress1='1368 Noble Heron Way', ShippingAddress2='', ShippingCity='Naples', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34105', ShippingPhone='831-915-7755', ShippingFax='Residential', Email='ddbruno1@gmail.com', Comments='No', VoucherText='', VoucherCode='Thanks2019', 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='0c3fa99aabdd63009524b69c6afb7105', SubTotal='198', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='198', ProductDiscount='0', VoucherAmount='39.6', GrandTotal='158.4', RefundAmount='0', PaymentDate='2019-11-28 11:58:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-28 11:58:10' WHERE OrderID = '3465'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3465'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3465' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3465', ItemID='Item_5de009c36663d', ParentItemID='', ItemType='Product', ReferenceID='52992', ItemName='Matouk Diamond Pique Coverlet
Size : King Dimensions : 112 x 97\" 
Color : White', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='198', TaxPrice='0', TaxPercent='0', Price='198', PriceWithTax='198', Qty='1', Total='198', TotalWithTax='198', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='0c3fa99aabdd63009524b69c6afb7105', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3465'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3465' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3465', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-28 11:59:42'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3465'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3465', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
117=========Index =6316=========OrderID =3465====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3464' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3464', OrderNo='28113464', UserID='', BillingFirstName='Marianna', BillingLastName='McLean', BillingCompanyName='', BillingAddress1='PO Box 868', BillingAddress2='', BillingCity='Sullivan’s Island', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29482', BillingPhone='404-786-2214', BillingFax='Residential', ShippingFirstName='Marianna', ShippingLastName='McLean', ShippingCompanyName='', ShippingAddress1='PO Box 868', ShippingAddress2='', ShippingCity='Sullivan’s Island', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29482', ShippingPhone='404-786-2214', ShippingFax='Residential', Email='mgm1913@gmail.com', Comments='No', VoucherText='', VoucherCode='Thanks2019', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41709390450', SessionID='8a5fdd7516a657adafe15a7e2e65091f', SubTotal='63', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='63', ProductDiscount='0', VoucherAmount='12.6', GrandTotal='50.4', RefundAmount='0', PaymentDate='2019-11-28 11:22:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-28 11:22:22' WHERE OrderID = '3464'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3464'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3464' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3464', ItemID='Item_5de00115cbfd7', ParentItemID='', ItemType='Product', ReferenceID='58695', ItemName='Ombrelle Towel
Size : Guest Dimensions : 17x28 ', 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='3', Total='63', TotalWithTax='63', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8a5fdd7516a657adafe15a7e2e65091f', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3464'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3464' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3464', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-28 11:25:18'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3464'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3464', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
118=========Index =6317=========OrderID =3464====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3463' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3463', OrderNo='28113463', UserID='uhrud_022e1cde54b46d0aec104253a28e6124', BillingFirstName='Ulyana', BillingLastName='Hrudzko', BillingCompanyName='', BillingAddress1='2410 17th street NW', BillingAddress2='308', BillingCity='Washington', BillingState='District of Columbia', BillingArea='', BillingCountry='United States', BillingZipCode='20009', BillingPhone='202-803-1334', BillingFax='Residential', ShippingFirstName='Ulyana', ShippingLastName='Hrudzko', ShippingCompanyName='', ShippingAddress1='2410 17th street NW', ShippingAddress2='308', ShippingCity='Washington', ShippingState='District of Columbia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20009', ShippingPhone='202-803-1334', ShippingFax='Residential', Email='uhrudzko@gmail.com', Comments='No', VoucherText='', VoucherCode='Thanks2019', 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='4e6237b96b7d3d7718c413b700e5bf09', SubTotal='4120', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='4120', ProductDiscount='0', VoucherAmount='1236', GrandTotal='2884', RefundAmount='0', PaymentDate='2019-11-28 09:57:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-28 09:57:27' WHERE OrderID = '3463'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3463'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3463' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3463', ItemID='Item_5ddfed6f7a63c', ParentItemID='', ItemType='Product', ReferenceID='47276', ItemName='Triomphe Fitted Sheets
Size : King Dimensions : 79 x 81\" 
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='325', TaxPrice='0', TaxPercent='0', Price='325', PriceWithTax='325', Qty='2', Total='650', TotalWithTax='650', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='4e6237b96b7d3d7718c413b700e5bf09', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3463', ItemID='Item_5ddfed6fd6c3e', ParentItemID='', ItemType='Product', ReferenceID='47282', ItemName='Triomphe Duvet Covers
Size : King Dimensions : 111 x 92\" 
Color : White', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='565', TaxPrice='0', TaxPercent='0', Price='565', PriceWithTax='565', Qty='4', Total='2260', TotalWithTax='2260', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='4e6237b96b7d3d7718c413b700e5bf09', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3463', ItemID='Item_5ddfed7044a2a', ParentItemID='', ItemType='Product', ReferenceID='47284', ItemName='Triomphe Sham - Each
Size : King Dimensions : 21 x 37\" 
Color : White', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='130', TaxPrice='0', TaxPercent='0', Price='130', PriceWithTax='130', Qty='4', Total='520', TotalWithTax='520', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='4e6237b96b7d3d7718c413b700e5bf09', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3463', ItemID='Item_5ddfed70a06dc', ParentItemID='', ItemType='Product', ReferenceID='47273', ItemName='Triomphe Flat Sheets
Size : King Dimensions : 114 x 116\" 
Color : White', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='345', TaxPrice='0', TaxPercent='0', Price='345', PriceWithTax='345', Qty='2', Total='690', TotalWithTax='690', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='4e6237b96b7d3d7718c413b700e5bf09', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3463'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3463' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3463', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-28 09:58:29'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3463'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3463', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
119=========Index =6318=========OrderID =3463====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3462' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3462', OrderNo='28113462', UserID='', BillingFirstName='Ellen', BillingLastName='Horn', BillingCompanyName='', BillingAddress1='901 Lily Magnolia Ct', BillingAddress2='', BillingCity='Indian Land', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29707', BillingPhone='704-293-4552', BillingFax='Residential', ShippingFirstName='Ellen', ShippingLastName='Horn', ShippingCompanyName='', ShippingAddress1='901 Lily Magnolia Ct', ShippingAddress2='', ShippingCity='Indian Land', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29707', ShippingPhone='704-293-4552', ShippingFax='Residential', Email='ellenhorn001@gmail.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41709214599', SessionID='06a4cb33f99642e928430aa32619e1e1', SubTotal='25', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='32.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='32.55', RefundAmount='0', PaymentDate='2019-11-28 08:09:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-28 08:09:06' WHERE OrderID = '3462'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3462'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3462' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3462', ItemID='Item_5ddfd4c60f757', ParentItemID='', ItemType='Product', ReferenceID='61805', ItemName='Calendar 2020 Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='06a4cb33f99642e928430aa32619e1e1', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3462'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3462' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3462', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-28 08:09:53'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3462'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3462', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
120=========Index =6319=========OrderID =3462====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3461' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3461', OrderNo='28113461', UserID='amyc_3a01b8a825e9d46eef052fcaa9991218', BillingFirstName='Amy', BillingLastName='Candido', BillingCompanyName='', BillingAddress1='3481 Washington St', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94118', BillingPhone='415-734-6309', BillingFax='Residential', ShippingFirstName='Amy', ShippingLastName='Candido', ShippingCompanyName='', ShippingAddress1='3481 Washington St', ShippingAddress2='', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94118', ShippingPhone='415-734-6309', ShippingFax='Residential', Email='amy.candido@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='41708975185', SessionID='2654e082f0db5c54aef4c47628f81b74', SubTotal='181', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='181', ProductDiscount='0', VoucherAmount='0', GrandTotal='181', RefundAmount='0', PaymentDate='2019-11-28 00:06:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-28 00:06:05' WHERE OrderID = '3461'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3461'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3461' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3461', ItemID='Item_5ddf33b1c73bd', ParentItemID='', ItemType='Product', ReferenceID='64917', ItemName='Natale Nel Bosco - Christmas in the Woods Tablecloth
Size : Rectangle Dimensions : 67 x 141\" ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='181', TaxPrice='0', TaxPercent='0', Price='181', PriceWithTax='181', Qty='1', Total='181', TotalWithTax='181', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2654e082f0db5c54aef4c47628f81b74', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3461'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3461' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3461', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-28 00:07:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3461'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3461', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
121=========Index =6320=========OrderID =3461====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3460' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3460', OrderNo='27113460', UserID='paula_460c1b8bec8af8de222df70b729bff69', BillingFirstName='Paula', BillingLastName='Morgan', BillingCompanyName='', BillingAddress1='3501 N Ocean Dr', BillingAddress2='Apt 8C', BillingCity='Hollywood', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33019', BillingPhone='412-414-4311', BillingFax='Residential', ShippingFirstName='Paula', ShippingLastName='Morgan', ShippingCompanyName='', ShippingAddress1='3501 N Ocean Dr', ShippingAddress2='Apt 8C', ShippingCity='Hollywood', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33019', ShippingPhone='412-414-4311', ShippingFax='Residential', Email='paulatravelwares@gmail.com', Comments='No', VoucherText='', VoucherCode='Thanks2019', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41708695469', SessionID='f691dafa37180f7e560b452436c70955', SubTotal='1510', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1510', ProductDiscount='0', VoucherAmount='377.5', GrandTotal='1132.5', RefundAmount='0', PaymentDate='2019-11-27 18:09:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-27 18:09:04' WHERE OrderID = '3460'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3460'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3460' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3460', ItemID='Item_5ddef7d26609b', 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='f691dafa37180f7e560b452436c70955', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3460', ItemID='Item_5ddef7e2b0ccd', 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='f691dafa37180f7e560b452436c70955', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3460', ItemID='Item_5ddef863e7538', 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='f691dafa37180f7e560b452436c70955', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3460', ItemID='Item_5ddef90287ff5', ParentItemID='', ItemType='Product', ReferenceID='60744', ItemName='Savane Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Sun', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sun', SessionID='f691dafa37180f7e560b452436c70955', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3460', ItemID='Item_5ddf0b7905dd3', ParentItemID='', ItemType='Product', ReferenceID='60744', ItemName='Savane Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Sand', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sand', SessionID='f691dafa37180f7e560b452436c70955', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3460', ItemID='Item_5ddf0cb9ce637', 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='f691dafa37180f7e560b452436c70955', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3460', ItemID='Item_5ddf0cb9df849', ParentItemID='', ItemType='Product', ReferenceID='19930', ItemName='Legna Classic Fitted Sheets
Size : Queen Dimensions : 60 x 80 x 16.5 
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='392', TaxPrice='0', TaxPercent='0', Price='392', PriceWithTax='392', Qty='2', Total='784', TotalWithTax='784', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='f691dafa37180f7e560b452436c70955', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3460', ItemID='Item_5ddf0cb9ec323', 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='f691dafa37180f7e560b452436c70955', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3460', ItemID='Item_5ddf0e149f63b', ParentItemID='', ItemType='Product', ReferenceID='61821', ItemName='Planche Animaliere- Paon/Peacock Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\" 
Color : Bengal', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bengal', SessionID='f691dafa37180f7e560b452436c70955', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3460'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3460' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3460', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-27 18:10:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3460'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3460', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
122=========Index =6321=========OrderID =3460====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3459' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3459', OrderNo='27113459', UserID='', BillingFirstName='Diana', BillingLastName='Solomon', BillingCompanyName='', BillingAddress1='400 West 43rd Street', BillingAddress2='Apt 30 C', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10036', BillingPhone='917-579-0818', BillingFax='Residential', ShippingFirstName='Diana', ShippingLastName='Solomon', ShippingCompanyName='', ShippingAddress1='2107 Bowles Cir', ShippingAddress2='', ShippingCity='Holly Springs', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27540', ShippingPhone='917-579-0818', ShippingFax='Residential', Email='tfeld90@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - In Store Pickup', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41707467359', SessionID='053741c8e297166ac27facf3c905a9e4', SubTotal='47.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='47.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='47.5', RefundAmount='0', PaymentDate='2019-11-27 02:19:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-27 02:19:45' WHERE OrderID = '3459'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3459'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3459' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3459', ItemID='Item_5dde2b9181de8', 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='053741c8e297166ac27facf3c905a9e4', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3459'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3459' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3459', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-27 02:26:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3459'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3459', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
123=========Index =6322=========OrderID =3459====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3458' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3458', OrderNo='26113458', UserID='dogl_c0431a2866c650ca0e8ad794412a07d3', BillingFirstName='MM', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='2404 Saint Johns Ave', BillingAddress2='', BillingCity='Highland Park', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60035', BillingPhone='847-910-9405', BillingFax='Residential', ShippingFirstName='MM', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='2404 Saint Johns Ave', ShippingAddress2='', ShippingCity='Highland Park', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60035', ShippingPhone='847-910-9405', ShippingFax='Residential', Email='dog_lover7254@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='41706657178', SessionID='c75165f032010419d738a57f825f4c13', SubTotal='2314', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2314', ProductDiscount='0', VoucherAmount='0', GrandTotal='2314', RefundAmount='0', PaymentDate='2019-11-26 13:22:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-26 13:22:57' WHERE OrderID = '3458'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3458'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3458' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3458', ItemID='Item_5ddd594369793', ParentItemID='', ItemType='Product', ReferenceID='64930', ItemName='Shoe Stuffers Parchment Shoe Stuffer
Size : Pair Dimensions : 5 x 2 ', 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='4', Total='109', TotalWithTax='109', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='c75165f032010419d738a57f825f4c13', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3458', ItemID='Item_5ddd5aabbd471', ParentItemID='', ItemType='Product', ReferenceID='47483', ItemName='Sferra Giza 45 Lace Fitted Sheets * Fitted sheets are 1835 Sferra Giza 45 Percale
Size : King Dimensions : 78 x 80 x 17 
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheets * Fitted sheets are 1835 Sferra Giza 45 Percale', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='600', TaxPrice='0', TaxPercent='0', Price='600', PriceWithTax='600', Qty='1', Total='600', TotalWithTax='600', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='c75165f032010419d738a57f825f4c13', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3458', ItemID='Item_5ddd5aabd350d', ParentItemID='', ItemType='Product', ReferenceID='47486', ItemName='Sferra Giza 45 Lace Pillowcases(Pair)
Size : King Dimensions : 22 X 42 
Color : White', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='380', TaxPrice='0', TaxPercent='0', Price='380', PriceWithTax='380', Qty='1', Total='380', TotalWithTax='380', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='c75165f032010419d738a57f825f4c13', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3458', ItemID='Item_5ddd5b09ab2ec', ParentItemID='', ItemType='Product', ReferenceID='47481', ItemName='Sferra Giza 45 Lace 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='805', TaxPrice='0', TaxPercent='0', Price='805', PriceWithTax='805', Qty='1', Total='805', TotalWithTax='805', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='c75165f032010419d738a57f825f4c13', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3458', ItemID='Item_5ddd5be2efa0b', 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='210', TaxPrice='0', TaxPercent='0', Price='210', PriceWithTax='210', Qty='2', Total='420', TotalWithTax='420', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='c75165f032010419d738a57f825f4c13', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3458'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3458' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3458', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-26 13:23:29'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3458'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3458', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
124=========Index =6323=========OrderID =3458====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3457' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3457', OrderNo='26113457', 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='', VoucherCode='Thanks2019', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41706430346', SessionID='4d84d21864f45a62f3abc0c8f418715d', SubTotal='345.025', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='345.025', ProductDiscount='0', VoucherAmount='69.005', GrandTotal='276.02', RefundAmount='0', PaymentDate='2019-11-26 11:22:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-26 11:22:03' WHERE OrderID = '3457'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3457'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3457' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3457', ItemID='Item_5ddd411bac21f', ParentItemID='', ItemType='Product', ReferenceID='38515', ItemName='Cristal Tea Towel
Size : One Size Dimensions : 24 x 31 
Color : White', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='35', TaxPrice='0', TaxPercent='0', Price='35', PriceWithTax='35', Qty='1', Total='35', TotalWithTax='35', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='4d84d21864f45a62f3abc0c8f418715d', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3457', ItemID='Item_5ddd44cf558ca', ParentItemID='', ItemType='Product', ReferenceID='63494', ItemName='Arome Tea Towel Tea Towel
Size : One Size Dimensions : 23 x 27\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36', TaxPrice='0', TaxPercent='0', Price='36', PriceWithTax='36', Qty='1', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='4d84d21864f45a62f3abc0c8f418715d', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3457', ItemID='Item_5ddd47bb46922', ParentItemID='', ItemType='Product', ReferenceID='61815', ItemName='Fonds Marins Jellyfish Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\" 
Color : Pearl', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pearl', SessionID='4d84d21864f45a62f3abc0c8f418715d', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3457', ItemID='Item_5ddd4a6180847', ParentItemID='', ItemType='Product', ReferenceID='49017', ItemName='Scintillement Tea Towel Tea Towel
Size : Waffle Weave Dimensions : 15 x 21 
Color : Holly Red', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14.025', TaxPrice='0', TaxPercent='0', Price='14.025', PriceWithTax='14.025', Qty='1', Total='14.025', TotalWithTax='14.025', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Holly Red', SessionID='4d84d21864f45a62f3abc0c8f418715d', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3457', ItemID='Item_5ddd4ad87d0de', ParentItemID='', ItemType='Product', ReferenceID='57737', ItemName='Desirs Gourmands Hand Towel
Size : Oblong Dimensions : 21 x 15\" 
Color : Peach', ItemStatus='Normal', ItemNo='Hand Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19', TaxPrice='0', TaxPercent='0', Price='19', PriceWithTax='19', Qty='1', Total='19', TotalWithTax='19', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peach', SessionID='4d84d21864f45a62f3abc0c8f418715d', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3457', ItemID='Item_5ddd4b0e3cac7', ParentItemID='', ItemType='Product', ReferenceID='57751', ItemName='Plaisirs 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='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peach', SessionID='4d84d21864f45a62f3abc0c8f418715d', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3457', ItemID='Item_5ddd578f4a002', ParentItemID='', ItemType='Product', ReferenceID='33647', ItemName='Venezia - Ash Beige Runners
Size : Rectangle Dimensions : 22\" x 79\" ', ItemStatus='Normal', ItemNo='Runners', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='155', TaxPrice='0', TaxPercent='0', Price='155', PriceWithTax='155', Qty='1', Total='155', TotalWithTax='155', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='4d84d21864f45a62f3abc0c8f418715d', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3457', ItemID='Item_5ddd5c9917de5', ParentItemID='', ItemType='Product', ReferenceID='63496', ItemName='Delice Tea Towel Tea Towel
Size : One Size Dimensions : 23 x 27\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36', TaxPrice='0', TaxPercent='0', Price='36', PriceWithTax='36', Qty='1', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='4d84d21864f45a62f3abc0c8f418715d', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3457'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3457' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3457', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-26 11:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3457'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3457', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
125=========Index =6324=========OrderID =3457====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3456' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3456', OrderNo='26113456', UserID='Jefbu_580fac226676d9804a7e281a80298f62', BillingFirstName='Jef', BillingLastName='Burnard', BillingCompanyName='', BillingAddress1='Box 1694', BillingAddress2='', BillingCity='Altona', BillingState='Manitoba', BillingArea='', BillingCountry='Canada', BillingZipCode='R0G 0B0', BillingPhone='204-319-0330', BillingFax='Residential', ShippingFirstName='Jef', ShippingLastName='Burnard', ShippingCompanyName='', ShippingAddress1='Box 1694', ShippingAddress2='', ShippingCity='Altona', ShippingState='Manitoba', ShippingArea='', ShippingCountry='Canada', ShippingZipCode='R0G 0B0', ShippingPhone='204-319-0330', ShippingFax='Residential', Email='Jefburnard@gmail.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Intl Priority Canada/Mex', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='2ebf6a693597994150b7d58136d74ac2', SubTotal='32.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='15', Total='47.5', ProductDiscount='0', VoucherAmount='3.25', GrandTotal='44.25', RefundAmount='0', PaymentDate='2019-11-26 07:49:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-26 07:49:42' WHERE OrderID = '3456'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3456'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3456' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3456', ItemID='Item_5ddd2a0cb85d2', 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='2ebf6a693597994150b7d58136d74ac2', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3456'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3456' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3456', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-26 07:51:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3456'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3456', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
126=========Index =6325=========OrderID =3456====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3455' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3455', OrderNo='25113455', 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='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41704612265', SessionID='d8efe3876f19df6e535e4a70d875e1e3', SubTotal='184', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='184', ProductDiscount='0', VoucherAmount='0', GrandTotal='184', RefundAmount='0', PaymentDate='2019-11-25 09:59:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-25 09:59:02' WHERE OrderID = '3455'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3455'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3455' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3455', ItemID='Item_5ddbfa0cef029', ParentItemID='', ItemType='Product', ReferenceID='24706', ItemName='Purist Classic Linen Pillowcases (Each)
Size : Standard Dimensions : 21 x 27\" ', ItemStatus='Normal', ItemNo='Pillowcases (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='', SessionID='d8efe3876f19df6e535e4a70d875e1e3', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3455'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3455' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3455', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-25 10:00:14'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3455'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3455', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
127=========Index =6326=========OrderID =3455====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3454' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3454', OrderNo='24113454', UserID='', BillingFirstName='Madeline', BillingLastName='Hoyos', BillingCompanyName='', BillingAddress1='20 SE 11th Ave', BillingAddress2='', BillingCity='Fort Lauderdale', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33301', BillingPhone='281-989-4547', BillingFax='Residential', ShippingFirstName='Madeline', ShippingLastName='Hoyos', ShippingCompanyName='', ShippingAddress1='20 SE 11th Ave', ShippingAddress2='', ShippingCity='Fort Lauderdale', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33301', ShippingPhone='281-989-4547', ShippingFax='Residential', Email='madhoyos1@me.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='a6f568bde24ce42d1a90bd64217c26af', SubTotal='100', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='100', ProductDiscount='0', VoucherAmount='0', GrandTotal='100', RefundAmount='0', PaymentDate='2019-11-24 15:09:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-24 15:09:18' WHERE OrderID = '3454'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3454'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3454' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3454', ItemID='Item_5ddaeff7eb815', 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='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peach', SessionID='a6f568bde24ce42d1a90bd64217c26af', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3454', ItemID='Item_5ddaf0b0e139a', ParentItemID='', ItemType='Product', ReferenceID='54868', ItemName='Confiture Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Green', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='a6f568bde24ce42d1a90bd64217c26af', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3454', ItemID='Item_5ddaf0d2a7783', ParentItemID='', ItemType='Product', ReferenceID='54869', ItemName='Fruits de Verger Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Green', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='a6f568bde24ce42d1a90bd64217c26af', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3454'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3454' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3454', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-24 15:12:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3454'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3454', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
128=========Index =6327=========OrderID =3454====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3453' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3453', OrderNo='24113453', UserID='', BillingFirstName='Nancy', BillingLastName='Fleming', BillingCompanyName='', BillingAddress1='26 Dunster Drive', BillingAddress2='', BillingCity='Stow', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01775', BillingPhone='978-273-0263', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Fleming', ShippingCompanyName='', ShippingAddress1='26 Dunster Drive', ShippingAddress2='', ShippingCity='Stow', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01775', ShippingPhone='978-273-0263', ShippingFax='Residential', Email='nancyfleming@comcast.net', Comments='No', VoucherText='', VoucherCode='Thanks2019', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41703630515', SessionID='83c6a2c9e68a51d634118c5921d19cfc', SubTotal='96', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='96', ProductDiscount='0', VoucherAmount='19.2', GrandTotal='76.8', RefundAmount='0', PaymentDate='2019-11-24 15:06:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-24 15:06:49' WHERE OrderID = '3453'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3453'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3453' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3453', ItemID='Item_5ddaeff1462b7', 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='83c6a2c9e68a51d634118c5921d19cfc', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3453'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3453' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3453', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-24 15:12:17'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3453'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3453', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
129=========Index =6328=========OrderID =3453====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3452' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3452', OrderNo='24113452', UserID='', BillingFirstName='Lisa H', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='3929 Edgebrook Ct', BillingAddress2='', BillingCity='Midland', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='79707', BillingPhone='432-853-5281', BillingFax='Residential', ShippingFirstName='Lisa H', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='3929 Edgebrook Ct', ShippingAddress2='', ShippingCity='Midland', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='79707', ShippingPhone='432-853-5281', ShippingFax='Residential', Email='tonywadesmith@att.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41703456358', SessionID='6291344eb22c83e1cf7b3929fa6f8a39', SubTotal='184.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='184.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='184.5', RefundAmount='0', PaymentDate='2019-11-24 12:44:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-24 12:44:29' WHERE OrderID = '3452'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3452'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3452' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3452', ItemID='Item_5ddacc3ba10f4', ParentItemID='', ItemType='Product', ReferenceID='45499', ItemName='Wilton Shams - Each
Size : Euro Dimensions : 26 x 26 
Color : Natural', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='61.5', TaxPrice='0', TaxPercent='0', Price='61.5', PriceWithTax='61.5', Qty='3', Total='184.5', TotalWithTax='184.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural', SessionID='6291344eb22c83e1cf7b3929fa6f8a39', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3452'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3452' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3452', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-24 12:45:27'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3452'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3452', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
130=========Index =6329=========OrderID =3452====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3451' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3451', OrderNo='24113451', UserID='jtsm_14807e837f853cb8cc065afdc230a4dd', BillingFirstName='Jeff', BillingLastName='Somple', BillingCompanyName='', BillingAddress1='123Clear Water Drive', BillingAddress2='', BillingCity='Manchester Center', BillingState='Vermont', BillingArea='', BillingCountry='United States', BillingZipCode='05255', BillingPhone='802-362-2837', BillingFax='Residential', ShippingFirstName='Jeff', ShippingLastName='Somple', ShippingCompanyName='', ShippingAddress1='123Clear Water Drive', ShippingAddress2='', ShippingCity='Manchester Center', ShippingState='Vermont', ShippingArea='', ShippingCountry='United States', ShippingZipCode='05255', ShippingPhone='802-362-2837', ShippingFax='Residential', Email='jts@mack.com', Comments='No', VoucherText='', VoucherCode='Thanks2019', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41703444051', SessionID='865b0c2860e15009c4991e0454fa2dfc', SubTotal='157.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='157.5', ProductDiscount='0', VoucherAmount='31.5', GrandTotal='126', RefundAmount='0', PaymentDate='2019-11-24 12:33:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-24 12:33:28' WHERE OrderID = '3451'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3451'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3451' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3451', ItemID='Item_5ddacc802436b', ParentItemID='', ItemType='Product', ReferenceID='63289', ItemName='Bamboo Towels SLATE Towel
Size : Sheet Dimensions : 39 x 70 
Color : Slate', 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='Slate', SessionID='865b0c2860e15009c4991e0454fa2dfc', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3451', ItemID='Item_5ddacc803a52a', ParentItemID='', ItemType='Product', ReferenceID='63293', ItemName='Bamboo Towels SLATE Towel
Size : Tub Mat Dimensions : 28 x 35 
Color : Slate', 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='Slate', SessionID='865b0c2860e15009c4991e0454fa2dfc', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3451'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3451' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3451', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-24 12:34:42'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3451'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3451', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
131=========Index =6330=========OrderID =3451====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3450' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3450', OrderNo='24113450', UserID='wacst_be1bd887cf88bfb5d54a151d66a9eeed', BillingFirstName='Sonya', BillingLastName='Carpenter', BillingCompanyName='', BillingAddress1='12335 Broken Arrow St', BillingAddress2='', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77024', BillingPhone='832-600-9116', BillingFax='Residential', ShippingFirstName='Sonya', ShippingLastName='Carpenter', ShippingCompanyName='', ShippingAddress1='12335 Broken Arrow St', ShippingAddress2='', ShippingCity='Houston', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77024', ShippingPhone='832-600-9116', ShippingFax='Residential', Email='wacstc@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='41703378984', SessionID='3aab4a4f9c008aa5feace496c868db5b', SubTotal='159', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='159', ProductDiscount='0', VoucherAmount='0', GrandTotal='159', RefundAmount='0', PaymentDate='2019-11-24 11:36:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-24 11:36:18' WHERE OrderID = '3450'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3450'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3450' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3450', ItemID='Item_5ddabe124734a', ParentItemID='', ItemType='Product', ReferenceID='34369', ItemName='Brocade Gold Sachets
Size : Square Dimensions : Approx. 4 x 4 x 6 ', ItemStatus='Normal', ItemNo='Sachets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34.5', TaxPrice='0', TaxPercent='0', Price='34.5', PriceWithTax='34.5', Qty='3', Total='103.5', TotalWithTax='103.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3aab4a4f9c008aa5feace496c868db5b', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3450', ItemID='Item_5ddabe6bcbf46', 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='3aab4a4f9c008aa5feace496c868db5b', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3450', ItemID='Item_5ddabec8a8f05', ParentItemID='', ItemType='Product', ReferenceID='49104', ItemName='Petite Sachets - Vibrant Sachet
Size : Petite Dimensions : 2 x 3 ', ItemStatus='Normal', ItemNo='Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7', TaxPrice='0', TaxPercent='0', Price='7', PriceWithTax='7', Qty='3', Total='21', TotalWithTax='21', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3aab4a4f9c008aa5feace496c868db5b', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3450'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3450' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3450', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-24 11:36:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3450'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3450', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
132=========Index =6331=========OrderID =3450====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3449' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3449', OrderNo='24113449', UserID='mger_07eb7edde8ee214dc61a8bf8c705fe1f', BillingFirstName='Edward', BillingLastName='Karr', BillingCompanyName='', BillingAddress1='16 Salmon St', BillingAddress2='', BillingCity='Manchester', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='03104', BillingPhone='603-582-1242', BillingFax='Residential', ShippingFirstName='Germana', ShippingLastName='Mariani', ShippingCompanyName='', ShippingAddress1='Via Lungo L’Affrico 276', ShippingAddress2='', ShippingCity='Firenze', ShippingState='FI', ShippingArea='', ShippingCountry='Italy', ShippingZipCode='50137', ShippingPhone='00393474347119', ShippingFax='Residential', Email='m.germana@libero.it', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Intl Priority All Other', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41703332007', SessionID='887ef7017d51fe42d2beb7c6a058ce23', SubTotal='750', TaxAmount='0', TaxPercentage='0', ShippingAmount='55.95', Total='805.95', ProductDiscount='0', VoucherAmount='0', GrandTotal='805.95', RefundAmount='0', PaymentDate='2019-11-24 10:50:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-24 10:50:30' WHERE OrderID = '3449'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3449'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3449' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3449', ItemID='Item_5ddaadbd6de11', ParentItemID='', ItemType='Product', ReferenceID='16395', ItemName='Caribbean Light Caribbean
Size : King Dimensions : 110 x 92, 30 oz. 
Color : White', ItemStatus='Normal', ItemNo='Caribbean', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='750', TaxPrice='0', TaxPercent='0', Price='750', PriceWithTax='750', Qty='1', Total='750', TotalWithTax='750', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='887ef7017d51fe42d2beb7c6a058ce23', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3449'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3449' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3449', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-24 10:53:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3449'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3449', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
133=========Index =6332=========OrderID =3449====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3448' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3448', OrderNo='23113448', UserID='alyso_c40ce93672c67dc5816be326d17c5eb0', BillingFirstName='Alyson', BillingLastName='Kennedy', BillingCompanyName='', BillingAddress1='536 Lowell Road', BillingAddress2='', BillingCity='Concord', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01742', BillingPhone='508-320-9256', BillingFax='Residential', ShippingFirstName='Alyson', ShippingLastName='Kennedy', ShippingCompanyName='', ShippingAddress1='536 Lowell Road', ShippingAddress2='', ShippingCity='Concord', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01742', ShippingPhone='508-320-9256', ShippingFax='Residential', Email='alysonkennedy01@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Overnight -- Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='e17769d657303972d1c4da184d6e3a17', SubTotal='414.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='80', Total='494.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='494.5', RefundAmount='0', PaymentDate='2019-11-23 09:17:20', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-23 09:17:20' WHERE OrderID = '3448'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3448'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3448' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3448', ItemID='Item_5dd94aa226412', ParentItemID='', ItemType='Product', ReferenceID='58645', ItemName='Porcelaine China Blue Tablecloth
Size : Large Square Dimensions : 69 x 69\" 
Color : China Blue', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='219', TaxPrice='0', TaxPercent='0', Price='219', PriceWithTax='219', Qty='1', Total='219', TotalWithTax='219', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='China Blue', SessionID='e17769d657303972d1c4da184d6e3a17', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3448', ItemID='Item_5dd94c89e754f', ParentItemID='', ItemType='Product', ReferenceID='57792', ItemName='Wax Mania Napkin
Size : Each Dimensions : 23 x 23 
Color : Blue', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.55', TaxPrice='0', TaxPercent='0', Price='19.55', PriceWithTax='19.55', Qty='10', Total='195.5', TotalWithTax='195.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='e17769d657303972d1c4da184d6e3a17', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3448'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3448' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3448'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3448', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
134=========Index =6333=========OrderID =3448====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3447' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3447', OrderNo='22113447', UserID='brand_6d1d9ada4146484a78553fb98bb2454b', BillingFirstName='Dianna', BillingLastName='Brand', BillingCompanyName='', BillingAddress1='1415 High Street', BillingAddress2='', BillingCity='Auburn', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95603', BillingPhone='530-386-3643', BillingFax='Residential', ShippingFirstName='Dianna', ShippingLastName='Brand', ShippingCompanyName='', ShippingAddress1='1415 High Street', ShippingAddress2='', ShippingCity='Auburn', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95603', ShippingPhone='530-386-3643', ShippingFax='Residential', Email='brandshsw@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='79194a3821d12f4fe6506bc923826618', SubTotal='152', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='152', ProductDiscount='0', VoucherAmount='0', GrandTotal='152', RefundAmount='0', PaymentDate='2019-11-22 13:19:33', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-22 13:19:33' WHERE OrderID = '3447'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3447'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3447' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3447', ItemID='Item_5dd8344ce4aeb', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56 
Color : Bordeaux', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='79194a3821d12f4fe6506bc923826618', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3447', ItemID='Item_5dd8344d0602b', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30 
Color : Bordeaux', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='Bordeaux', SessionID='79194a3821d12f4fe6506bc923826618', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3447', ItemID='Item_5dd8344d124e1', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13 
Color : Bordeaux', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='79194a3821d12f4fe6506bc923826618', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3447', ItemID='Item_5dd83472ef246', ParentItemID='', ItemType='Product', ReferenceID='60902', ItemName='Coordinating Bath Mat Towel
Size : Tub Mat Dimensions : 28 x 35 
Color : Bordeaux', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='Bordeaux', SessionID='79194a3821d12f4fe6506bc923826618', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3447'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3447' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3447'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3447', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
135=========Index =6334=========OrderID =3447====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3446' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3446', OrderNo='22113446', UserID='', BillingFirstName='Gail', BillingLastName='Gregg', BillingCompanyName='', BillingAddress1='1 West 64th Street, 9A', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10023', BillingPhone='212-595-0095', BillingFax='Residential', ShippingFirstName='Gail', ShippingLastName='Gregg', ShippingCompanyName='', ShippingAddress1='1 West 64th Street, 9A', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10023', ShippingPhone='212-595-0095', ShippingFax='Residential', Email='gailgregg@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='41700712687', SessionID='3d4dc739cb40be84f216b056b9a94545', SubTotal='373.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='373.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='373.5', RefundAmount='0', PaymentDate='2019-11-22 12:36:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-22 12:36:25' WHERE OrderID = '3446'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3446'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3446' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3446', ItemID='Item_5dd81698824ac', ParentItemID='', ItemType='Product', ReferenceID='35890', ItemName='Petite Trellis Matelasse Coverlets
Size : Queen Dimensions : 90 x 96 
Color : Ivory', ItemStatus='Normal', ItemNo='Matelasse Coverlets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='217.5', TaxPrice='0', TaxPercent='0', Price='217.5', PriceWithTax='217.5', Qty='1', Total='217.5', TotalWithTax='217.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='3d4dc739cb40be84f216b056b9a94545', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3446', ItemID='Item_5dd81698cdc90', ParentItemID='', ItemType='Product', ReferenceID='35900', ItemName='Petite Trellis Sham - Each
Size : Standard Dimensions : 20 x 26 
Color : Ivory', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='78', TaxPrice='0', TaxPercent='0', Price='78', PriceWithTax='78', Qty='2', Total='156', TotalWithTax='156', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='3d4dc739cb40be84f216b056b9a94545', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3446'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3446' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3446', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-22 12:36:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3446'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3446', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
136=========Index =6335=========OrderID =3446====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3445' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3445', OrderNo='22113445', 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='fb29b7a40d21e40e6dd816446fc0a153', SubTotal='101', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='101', ProductDiscount='0', VoucherAmount='0', GrandTotal='101', RefundAmount='0', PaymentDate='2019-11-22 10:59:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-22 10:59:31' WHERE OrderID = '3445'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3445'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3445' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3445', ItemID='Item_5dd812a3aae75', ParentItemID='', ItemType='Product', ReferenceID='64507', ItemName='Natale Nel Bosco - Christmas in the Woods Tablecloth
Size : Square Dimensions : 67 x 67\" ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='101', TaxPrice='0', TaxPercent='0', Price='101', PriceWithTax='101', Qty='1', Total='101', TotalWithTax='101', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='fb29b7a40d21e40e6dd816446fc0a153', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3445'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3445' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3445', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-22 11:00:20'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3445'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3445', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
137=========Index =6336=========OrderID =3445====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3444' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3444', OrderNo='22113444', UserID='', BillingFirstName='Kimberly', BillingLastName='de Visscher', BillingCompanyName='', BillingAddress1='131 Vizcaya Estates Drive', BillingAddress2='', BillingCity='Palm Beach Gardens', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33418', BillingPhone='561-262-1119', BillingFax='Residential', ShippingFirstName='Kimberly', ShippingLastName='de Visscher', ShippingCompanyName='', ShippingAddress1='345 Thornridge Drive', ShippingAddress2='', ShippingCity='Stamford', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06903', ShippingPhone='561-262-1119', ShippingFax='Residential', Email='kimberlya55@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='a88f97227198996149d9b96df566bf7e', SubTotal='30', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='37.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='37.55', RefundAmount='0', PaymentDate='2019-11-22 10:30:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-22 10:30:33' WHERE OrderID = '3444'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3444'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3444' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3444', ItemID='Item_5dd80ca2932db', ParentItemID='', ItemType='Product', ReferenceID='65048', ItemName='Woof Pajamas Boxer Short
Size : Medium Dimensions : 15\" ', ItemStatus='Normal', ItemNo='Boxer Short', 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='a88f97227198996149d9b96df566bf7e', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3444'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3444' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3444', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-22 10:31:21'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3444'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3444', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
138=========Index =6337=========OrderID =3444====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3443' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3443', OrderNo='21113443', UserID='david_ddd86bf48bc159264664bd8987a74893', BillingFirstName='David', BillingLastName='Hammon', BillingCompanyName='', BillingAddress1='9355 Winter Sky Ct', BillingAddress2='', BillingCity='Lone Tree', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80124', BillingPhone='303-667-6896', BillingFax='Residential', ShippingFirstName='David', ShippingLastName='Hammon', ShippingCompanyName='', ShippingAddress1='9355 Winter Sky Ct', ShippingAddress2='', ShippingCity='Lone Tree', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80124', ShippingPhone='303-667-6896', ShippingFax='Residential', Email='davidhammon@live.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='41699523865', SessionID='4b8b92506e1fd7dfbf2e7e48f7ba4090', SubTotal='415', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='415', ProductDiscount='0', VoucherAmount='41.5', GrandTotal='373.5', RefundAmount='0', PaymentDate='2019-11-21 18:18:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-21 18:18:01' WHERE OrderID = '3443'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3443'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3443' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3443', ItemID='Item_5dd729205e746', ParentItemID='', ItemType='Product', ReferenceID='17215', ItemName='Cotton Mattress Pad Cotton Mattress Pad
Size : King Dimensions : 76 x 80 x 19 
Color : White', ItemStatus='Normal', ItemNo='Cotton Mattress Pad', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='415', TaxPrice='0', TaxPercent='0', Price='415', PriceWithTax='415', Qty='1', Total='415', TotalWithTax='415', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='4b8b92506e1fd7dfbf2e7e48f7ba4090', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3443'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3443' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3443', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-21 18:28:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3443'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3443', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
139=========Index =6338=========OrderID =3443====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3442' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3442', OrderNo='20113442', 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='f27551c0b13d810f00ee8670b8528f67', SubTotal='90', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='90', ProductDiscount='0', VoucherAmount='0', GrandTotal='90', RefundAmount='0', PaymentDate='2019-11-20 17:33:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-20 17:33:37' WHERE OrderID = '3442'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3442'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3442' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3442', ItemID='Item_5dd5cb62c093d', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13 
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15', TaxPrice='0', TaxPercent='0', Price='15', PriceWithTax='15', Qty='6', Total='90', TotalWithTax='90', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='f27551c0b13d810f00ee8670b8528f67', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3442'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3442' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3442', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-20 17:34:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3442'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3442', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
140=========Index =6339=========OrderID =3442====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3441' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3441', OrderNo='20113441', UserID='', BillingFirstName='Gloria', BillingLastName='Danziger', BillingCompanyName='', BillingAddress1='3306 Ross Place NW', BillingAddress2='', BillingCity='Washington', BillingState='District of Columbia', BillingArea='', BillingCountry='United States', BillingZipCode='20008', BillingPhone='202-248-7374', BillingFax='Residential', ShippingFirstName='Gloria', ShippingLastName='Danziger', ShippingCompanyName='', ShippingAddress1='3306 Ross Place NW', ShippingAddress2='', ShippingCity='Washington', ShippingState='District of Columbia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20008', ShippingPhone='202-248-7374', ShippingFax='Residential', Email='gdanziger1@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='41696745207', SessionID='78c4d732e68d09978792658f7e910f96', SubTotal='95', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='95', ProductDiscount='0', VoucherAmount='0', GrandTotal='95', RefundAmount='0', PaymentDate='2019-11-20 09:43:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-20 09:43:33' WHERE OrderID = '3441'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3441'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3441' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3441', ItemID='Item_5dd55ce457391', ParentItemID='', ItemType='Product', ReferenceID='52393', ItemName='Senteur Decorative Pillow Decorative Pillow
Size : Square Dimensions : 17 x 17\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='47.5', TaxPrice='0', TaxPercent='0', Price='47.5', PriceWithTax='47.5', Qty='2', Total='95', TotalWithTax='95', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='78c4d732e68d09978792658f7e910f96', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3441'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3441' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3441', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-20 09:44:26'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3441'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3441', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
141=========Index =6340=========OrderID =3441====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3440' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3440', OrderNo='20113440', UserID='kenny_3c5d5aac4a12431ed971a3194eb182f2', BillingFirstName='ken', BillingLastName='loeschorn', BillingCompanyName='', BillingAddress1='1100 W Cornelia 122', BillingAddress2='', BillingCity='Chicago', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60657', BillingPhone='312-720-0144', BillingFax='Residential', ShippingFirstName='Lisa', ShippingLastName='Zordoni', ShippingCompanyName='', ShippingAddress1='50 S Pointe Dr', ShippingAddress2='Unit N 1402', ShippingCity='Miami Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33139', ShippingPhone='312-720-0144', ShippingFax='Residential', Email='kennychicago@aol.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41696563529', SessionID='31b2caf41f9699a16ddd7859e74588f8', SubTotal='303', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='303', ProductDiscount='0', VoucherAmount='30.3', GrandTotal='272.7', RefundAmount='0', PaymentDate='2019-11-20 07:59:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-20 07:59:27' WHERE OrderID = '3440'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3440'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3440' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3440', ItemID='Item_5dd545a13c80d', 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='74', TaxPrice='0', TaxPercent='0', Price='74', PriceWithTax='74', Qty='2', Total='148', TotalWithTax='148', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/White', SessionID='31b2caf41f9699a16ddd7859e74588f8', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3440', ItemID='Item_5dd545a153e3d', ParentItemID='', ItemType='Product', ReferenceID='17737', ItemName='Grande Hotel Flat Sheet
Size : King Dimensions : 114 x 114 
Color : White/White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='155', TaxPrice='0', TaxPercent='0', Price='155', PriceWithTax='155', Qty='1', Total='155', TotalWithTax='155', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/White', SessionID='31b2caf41f9699a16ddd7859e74588f8', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3440'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3440' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3440', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-20 07:59:53'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3440'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3440', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
142=========Index =6341=========OrderID =3440====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3439' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3439', OrderNo='19113439', UserID='helen_3c716ae06443f349fa665e2cdcae77e2', BillingFirstName='Helen', BillingLastName='Spade', BillingCompanyName='', BillingAddress1='31 Tapestry Court', BillingAddress2='', BillingCity='Campbell', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95008', BillingPhone='408-310-2748', BillingFax='Residential', ShippingFirstName='Helen', ShippingLastName='Spade', ShippingCompanyName='', ShippingAddress1='31 Tapestry Court', ShippingAddress2='', ShippingCity='Campbell', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95008', ShippingPhone='408-310-2748', ShippingFax='Residential', Email='helen.spade2@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='41695229057', SessionID='edab516b1921d5c95845bfeaa8a91b41', SubTotal='1040', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1040', ProductDiscount='0', VoucherAmount='0', GrandTotal='1040', RefundAmount='0', PaymentDate='2019-11-19 11:26:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-19 11:26:16' WHERE OrderID = '3439'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3439'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3439' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3439', ItemID='Item_5dd42514c0846', ParentItemID='', ItemType='Product', ReferenceID='19940', ItemName='Legna Classic Pillow Case (each)
Size : Queen Dimensions : 21 x 31 
Color : Cloud', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='101', TaxPrice='0', TaxPercent='0', Price='101', PriceWithTax='101', Qty='2', Total='202', TotalWithTax='202', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='edab516b1921d5c95845bfeaa8a91b41', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3439', ItemID='Item_5dd42514e2a28', 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='edab516b1921d5c95845bfeaa8a91b41', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3439', ItemID='Item_5dd4251500732', ParentItemID='', ItemType='Product', ReferenceID='19926', ItemName='Legna Classic Flat Sheets
Size : Queen Supreme Dimensions : 96 x 110 
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='446', TaxPrice='0', TaxPercent='0', Price='446', PriceWithTax='446', Qty='1', Total='446', TotalWithTax='446', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='edab516b1921d5c95845bfeaa8a91b41', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3439'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3439' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3439', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-19 11:27:10'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3439'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3439', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
143=========Index =6342=========OrderID =3439====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3438' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3438', OrderNo='16113438', UserID='', BillingFirstName='Annette', BillingLastName='Wysocki', BillingCompanyName='', BillingAddress1='119 Shutesbury Road', BillingAddress2='', BillingCity='Leverett', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01054', BillingPhone='601-454-6387', BillingFax='Residential', ShippingFirstName='Annette', ShippingLastName='Wysocki', ShippingCompanyName='', ShippingAddress1='19 Shore Drive', ShippingAddress2='', ShippingCity='Setauket', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11733', 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='41691655609', SessionID='54d9288b61ab467626537047fa510d8f', SubTotal='167.15', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='167.15', ProductDiscount='0', VoucherAmount='0', GrandTotal='167.15', RefundAmount='0', PaymentDate='2019-11-16 22:27:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-16 22:27:32' WHERE OrderID = '3438'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3438'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3438' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3438', ItemID='Item_5dd0c7082f1ce', 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='18.4', TaxPrice='0', TaxPercent='0', Price='18.4', PriceWithTax='18.4', Qty='2', Total='36.8', TotalWithTax='36.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='54d9288b61ab467626537047fa510d8f', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3438', ItemID='Item_5dd0c70894f4a', 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='18.4', TaxPrice='0', TaxPercent='0', Price='18.4', PriceWithTax='18.4', Qty='2', Total='36.8', TotalWithTax='36.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='54d9288b61ab467626537047fa510d8f', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3438', ItemID='Item_5dd0c708bf812', ParentItemID='', ItemType='Product', ReferenceID='63559', ItemName='Rovaniemi Cranberry Tablecloth
Size : Square Dimensions : 47 x 47\" 
Color : Cranberry', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='76', TaxPrice='0', TaxPercent='0', Price='76', PriceWithTax='76', Qty='1', Total='76', TotalWithTax='76', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='54d9288b61ab467626537047fa510d8f', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3438', ItemID='Item_5dd0c91d04249', 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='11.55', TaxPrice='0', TaxPercent='0', Price='11.55', PriceWithTax='11.55', Qty='1', Total='11.55', TotalWithTax='11.55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Frost', SessionID='54d9288b61ab467626537047fa510d8f', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3438', ItemID='Item_5dd0cb9656b2f', ParentItemID='', ItemType='Product', ReferenceID='61126', ItemName='Caresse Towels
Size : Wash Mitt Dimensions : 6 x 7\" 
Color : Scandinavian Blue', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='6', TaxPrice='0', TaxPercent='0', Price='6', PriceWithTax='6', Qty='1', Total='6', TotalWithTax='6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Scandinavian Blue', SessionID='54d9288b61ab467626537047fa510d8f', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3438'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3438' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3438', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-16 22:28:28'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3438'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3438', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
144=========Index =6343=========OrderID =3438====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3437' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3437', OrderNo='16113437', UserID='RLOOK_119f3ef49ee40255b1097216d4902cca', BillingFirstName='Robert', BillingLastName='Looker', BillingCompanyName='', BillingAddress1='7459 HENEFER AVE', BillingAddress2='', BillingCity='Los Angeles', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90045', BillingPhone='310-804-5386', BillingFax='Residential', ShippingFirstName='Robert', ShippingLastName='Looker', ShippingCompanyName='', ShippingAddress1='7459 HENEFER AVE', ShippingAddress2='', ShippingCity='Los Angeles', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90045', ShippingPhone='310-804-5386', ShippingFax='Residential', Email='RLOOKER@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='41691586051', SessionID='9c9f2ac490cdb0f5139cf00e2c90e3fc', SubTotal='360', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='360', ProductDiscount='0', VoucherAmount='0', GrandTotal='360', RefundAmount='0', PaymentDate='2019-11-16 20:31:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-16 20:31:49' WHERE OrderID = '3437'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3437'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3437' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3437', ItemID='Item_5dd0b05e459dc', ParentItemID='', ItemType='Product', ReferenceID='49086', ItemName='Kenya Embroidered Pillow Decorative Pillows
Size : Square Dimensions : 20 x 20\" ', ItemStatus='Normal', ItemNo='Decorative Pillows', 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='', SessionID='9c9f2ac490cdb0f5139cf00e2c90e3fc', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3437'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3437' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3437', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-16 20:32:17'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3437'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3437', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
145=========Index =6344=========OrderID =3437====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3436' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3436', OrderNo='16113436', UserID='audsp_b6f3da6d5e3838fc9238b1da8600bfff', BillingFirstName='Audra', BillingLastName='Corbett', BillingCompanyName='', BillingAddress1='401 Homestead Dr', BillingAddress2='', BillingCity='West Chester', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19382', BillingPhone='215-375-6635', BillingFax='Residential', ShippingFirstName='Audra', ShippingLastName='Corbett', ShippingCompanyName='', ShippingAddress1='401 Homestead Dr', ShippingAddress2='', ShippingCity='West Chester', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19382', ShippingPhone='215-375-6635', ShippingFax='Residential', Email='audspitzer@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='41691529045', SessionID='c8d956f128a9c16396b485a0ec1fbfcc', SubTotal='55', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='55', ProductDiscount='0', VoucherAmount='0', GrandTotal='55', RefundAmount='0', PaymentDate='2019-11-16 19:14:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-16 19:14:08' WHERE OrderID = '3436'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3436'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3436' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3436', ItemID='Item_5dd09d805d26a', ParentItemID='', ItemType='Product', ReferenceID='63110', ItemName='Palladio Quilt/Dec Plw Decorative Pillow
Size : Square Pillow Dimensions : 18 x 18\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='55', TaxPrice='0', TaxPercent='0', Price='55', PriceWithTax='55', Qty='1', Total='55', TotalWithTax='55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='c8d956f128a9c16396b485a0ec1fbfcc', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3436'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3436' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3436', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-16 19:16:04'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3436'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3436', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
146=========Index =6345=========OrderID =3436====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3435' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3435', OrderNo='16113435', UserID='kenny_3c5d5aac4a12431ed971a3194eb182f2', BillingFirstName='ken', BillingLastName='loeschorn', BillingCompanyName='', BillingAddress1='1100 W Cornelia 122', BillingAddress2='', BillingCity='Chicago', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60657', BillingPhone='312-720-0144', BillingFax='Residential', ShippingFirstName='Tom', ShippingLastName='O'Reilly', ShippingCompanyName='', ShippingAddress1='50 S Pointe Dr N1402', ShippingAddress2='', ShippingCity='Miami Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33139', ShippingPhone='312-720-0144', ShippingFax='Residential', Email='kennychicago@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='6818750b9b3e731918ad0b77fccc9707', SubTotal='303', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='303', ProductDiscount='0', VoucherAmount='0', GrandTotal='303', RefundAmount='0', PaymentDate='2019-11-16 08:01:34', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-16 08:01:34' WHERE OrderID = '3435'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3435'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3435' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3435', ItemID='Item_5dcfff828cb08', ParentItemID='', ItemType='Product', ReferenceID='17744', ItemName='Grande Hotel Pillowcases(Pair)
Size : King Dimensions : 22 X 42 
Color : White/Aqua', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='74', TaxPrice='0', TaxPercent='0', Price='74', PriceWithTax='74', Qty='2', Total='148', TotalWithTax='148', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Aqua', SessionID='6818750b9b3e731918ad0b77fccc9707', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3435', ItemID='Item_5dcfff829eb04', ParentItemID='', ItemType='Product', ReferenceID='17737', ItemName='Grande Hotel Flat Sheet
Size : King Dimensions : 114 x 114 
Color : White/Aqua', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='155', TaxPrice='0', TaxPercent='0', Price='155', PriceWithTax='155', Qty='1', Total='155', TotalWithTax='155', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Aqua', SessionID='6818750b9b3e731918ad0b77fccc9707', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3435'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3435' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3435'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3435', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
147=========Index =6346=========OrderID =3435====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3434' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3434', OrderNo='16113434', UserID='', BillingFirstName='Nancy', BillingLastName='Carter', BillingCompanyName='', BillingAddress1='201 Bermuda Lane', BillingAddress2='', BillingCity='Palm Beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33480', BillingPhone='561-452-0123', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Carter', ShippingCompanyName='', ShippingAddress1='201 Bermuda Lane', ShippingAddress2='', ShippingCity='Palm Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33480', ShippingPhone='561-452-0123', ShippingFax='Residential', Email='nancycarter@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='41690868699', SessionID='14f40d50808077e8e4259015ba5b42ae', SubTotal='48', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='55.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='55.55', RefundAmount='0', PaymentDate='2019-11-16 07:13:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-16 07:13:27' WHERE OrderID = '3434'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3434'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3434' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3434', ItemID='Item_5dcff58714e77', 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='12', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='14f40d50808077e8e4259015ba5b42ae', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3434'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3434' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3434', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-16 07:14:16'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3434'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3434', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
148=========Index =6347=========OrderID =3434====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3433' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3433', OrderNo='14113433', UserID='', BillingFirstName='Doreen', BillingLastName='Gluckin', BillingCompanyName='', BillingAddress1='5 Strawberry Landing', BillingAddress2='', BillingCity='Mill Valley', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94941', BillingPhone='415-383-8168', BillingFax='Residential', ShippingFirstName='Doreen', ShippingLastName='Gluckin', ShippingCompanyName='', ShippingAddress1='5 Strawberry Landing', ShippingAddress2='', ShippingCity='Mill Valley', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94941', ShippingPhone='415-383-8168', ShippingFax='Residential', Email='doreen.gluckin@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='41688143242', SessionID='bff7ffefdbf7ba2119d030e882f3d614', SubTotal='19.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='19.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='19.75', RefundAmount='0', PaymentDate='2019-11-14 16:55:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-14 16:55:40' WHERE OrderID = '3433'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3433'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3433' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3433', ItemID='Item_5dcddaea44270', 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='1', Total='19.75', TotalWithTax='19.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='bff7ffefdbf7ba2119d030e882f3d614', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3433'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3433' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3433', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-14 16:57:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3433'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3433', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
149=========Index =6348=========OrderID =3433====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3432' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3432', OrderNo='14113432', UserID='pauli_c20bd2def0fdcb231256a68115f13183', BillingFirstName='Paulina', BillingLastName='Williamson', BillingCompanyName='', BillingAddress1='6620 Heronswood Cove', BillingAddress2='', BillingCity='Memphis', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='38119', BillingPhone='870-761-1163', BillingFax='Residential', ShippingFirstName='Paulina', ShippingLastName='Williamson', ShippingCompanyName='', ShippingAddress1='6620 Heronswood Cove', ShippingAddress2='', ShippingCity='Memphis', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='38119', ShippingPhone='870-761-1163', ShippingFax='Residential', Email='paulina.williamson@yahoo.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41687464000', SessionID='c7b859adc7d0eb2d3111e4a521ebdba5', SubTotal='92', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='92', ProductDiscount='0', VoucherAmount='9.2', GrandTotal='82.8', RefundAmount='0', PaymentDate='2019-11-14 10:37:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-14 10:37:09' WHERE OrderID = '3432'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3432'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3432' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3432', ItemID='Item_5dcd82090b15a', ParentItemID='', ItemType='Product', ReferenceID='19939', ItemName='Legna Classic Pillow Case (each)
Size : Standard Dimensions : 21 x 27 
Color : Cloud', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='1', Total='92', TotalWithTax='92', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='c7b859adc7d0eb2d3111e4a521ebdba5', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3432'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3432' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3432', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-14 10:37:23'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3432'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3432', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
150=========Index =6349=========OrderID =3432====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3431' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3431', OrderNo='14113431', UserID='', BillingFirstName='Dianne', BillingLastName='Bruno', BillingCompanyName='', BillingAddress1='1368 Noble Heron Way', BillingAddress2='', BillingCity='Naples', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34105', BillingPhone='831-915-7755', BillingFax='Residential', ShippingFirstName='Dianne', ShippingLastName='Bruno', ShippingCompanyName='', ShippingAddress1='1368 Noble Heron Way', ShippingAddress2='', ShippingCity='Naples', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34105', ShippingPhone='831-915-7755', ShippingFax='Residential', Email='ddbruno1@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='b8bd89468a46875c2526012bfead80c7', SubTotal='100', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='100', ProductDiscount='0', VoucherAmount='0', GrandTotal='100', RefundAmount='0', PaymentDate='2019-11-14 06:21:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-14 06:21:16' WHERE OrderID = '3431'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3431'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3431' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3431', ItemID='Item_5dcd45714be77', ParentItemID='', ItemType='Product', ReferenceID='54868', ItemName='Confiture Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Coulis', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Coulis', SessionID='b8bd89468a46875c2526012bfead80c7', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3431', ItemID='Item_5dcd45a5ad895', ParentItemID='', ItemType='Product', ReferenceID='43318', ItemName='Saveurs de Provence Tea Towel
Size : One Size Dimensions : 24 x 31 
Color : Citron', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Citron', SessionID='b8bd89468a46875c2526012bfead80c7', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3431', ItemID='Item_5dcd45d0ecd61', ParentItemID='', ItemType='Product', ReferenceID='60736', ItemName='Baroque Porcelaine 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='b8bd89468a46875c2526012bfead80c7', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3431', ItemID='Item_5dcd4612aa7e8', ParentItemID='', ItemType='Product', ReferenceID='60738', ItemName='Baroque Jardin Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Melon', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Melon', SessionID='b8bd89468a46875c2526012bfead80c7', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3431'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3431' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3431', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-14 06:23:48'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3431'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3431', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
151=========Index =6350=========OrderID =3431====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3430' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3430', OrderNo='13113430', UserID='organ_3c54c2731a1fae276a254a5505a58773', BillingFirstName='Karen', BillingLastName='Mason', BillingCompanyName='', BillingAddress1='345 w. 145th st', BillingAddress2='11a6', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10031', BillingPhone='917-215-6070', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Mason', ShippingCompanyName='', ShippingAddress1='345 w. 145th st', ShippingAddress2='11a6', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10031', ShippingPhone='917-215-6070', ShippingFax='Residential', Email='organized54321@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='41686766772', SessionID='568dcf468772471d61584ecace431053', SubTotal='76', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='76', ProductDiscount='0', VoucherAmount='0', GrandTotal='76', RefundAmount='0', PaymentDate='2019-11-13 20:28:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-13 20:28:10' WHERE OrderID = '3430'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3430'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3430' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3430', ItemID='Item_5dccb9f50b960', ParentItemID='', ItemType='Product', ReferenceID='60810', ItemName='Sari Tablecloth
Size : Small Square Dimensions : 47\" x 47\" 
Color : Pink', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='76', TaxPrice='0', TaxPercent='0', Price='76', PriceWithTax='76', Qty='1', Total='76', TotalWithTax='76', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink', SessionID='568dcf468772471d61584ecace431053', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3430'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3430' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3430', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-13 20:29:15'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3430'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3430', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
152=========Index =6351=========OrderID =3430====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3429' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3429', OrderNo='13113429', UserID='mimid_954d246d08d6acd90239627d0c3612e1', BillingFirstName='Mimi', BillingLastName='Ewers', BillingCompanyName='', BillingAddress1='14903 E Regency Ln.', BillingAddress2='', BillingCity='Veradale', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='99037', BillingPhone='509-993-8885', BillingFax='Residential', ShippingFirstName='Mimi', ShippingLastName='Ewers', ShippingCompanyName='', ShippingAddress1='14903 E Regency Ln.', ShippingAddress2='', ShippingCity='Veradale', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='99037', ShippingPhone='509-993-8885', ShippingFax='Residential', Email='mimidance@yahoo.com', Comments='No', VoucherText='', VoucherCode='Table20', 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='41686322384', SessionID='bb72e02d8d9e8db4a657f3dfd8c07d1b', SubTotal='24', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='24', ProductDiscount='0', VoucherAmount='4.8', GrandTotal='19.2', RefundAmount='0', PaymentDate='2019-11-13 14:49:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-13 14:49:55' WHERE OrderID = '3429'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3429'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3429' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3429', ItemID='Item_5dcc6942e60d9', ParentItemID='', ItemType='Product', ReferenceID='59168', ItemName='GT 2020 Calendar Tea Towel
Size : Oblong Dimensions : 22 x 30\" 
Color : Multicolore', 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='Multicolore', SessionID='bb72e02d8d9e8db4a657f3dfd8c07d1b', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3429'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3429' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3429', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-13 14:50:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3429'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3429', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
153=========Index =6352=========OrderID =3429====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3428' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3428', OrderNo='13113428', UserID='', BillingFirstName='Rolando', BillingLastName='Aguiar', BillingCompanyName='', BillingAddress1='740 Park Ave', BillingAddress2='Apt 4B', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10021', BillingPhone='561-312-9890', BillingFax='Residential', ShippingFirstName='Rolando', ShippingLastName='Aguiar', ShippingCompanyName='', ShippingAddress1='150 S. Ocean Blvd', ShippingAddress2='', ShippingCity='Palm Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33480', ShippingPhone='561-312-9890', ShippingFax='Residential', Email='Rolando@k5east.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41686144032', SessionID='27064f100d18aebcf74a24cb25c561c2', SubTotal='52', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='52', ProductDiscount='0', VoucherAmount='0', GrandTotal='52', RefundAmount='0', PaymentDate='2019-11-13 13:12:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-13 13:12:56' WHERE OrderID = '3428'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3428'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3428' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3428', ItemID='Item_5dcc55214af9e', ParentItemID='', ItemType='Product', ReferenceID='18939', ItemName='Eau Mixte Soaps Soaps
Size : Round Bar Soap Dimensions : 30 gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='4', TaxPrice='0', TaxPercent='0', Price='4', PriceWithTax='4', Qty='13', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='27064f100d18aebcf74a24cb25c561c2', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3428'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3428' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3428', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-13 13:13:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3428'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3428', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
154=========Index =6353=========OrderID =3428====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3427' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3427', OrderNo='12113427', UserID='leist_f0704d99439a240435d2aca62f1bf62d', BillingFirstName='Susan E', BillingLastName='Leister', BillingCompanyName='', BillingAddress1='4952 Cloister Drive', BillingAddress2='', BillingCity='North Bethesda', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='20852', BillingPhone='713-201-7628', BillingFax='Residential', ShippingFirstName='Susan E', ShippingLastName='Leister', ShippingCompanyName='', ShippingAddress1='4952 Cloister Drive', ShippingAddress2='', ShippingCity='North Bethesda', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20852', ShippingPhone='713-201-7628', ShippingFax='Residential', Email='leister.susan@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='dd4de17c81426a19eea9d8576e2e725a', SubTotal='149.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='149.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='149.6', RefundAmount='0', PaymentDate='2019-11-12 15:50:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-12 15:50:51' WHERE OrderID = '3427'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3427'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3427' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3427', ItemID='Item_5dcb27973e538', 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='18.4', TaxPrice='0', TaxPercent='0', Price='18.4', PriceWithTax='18.4', Qty='4', Total='73.6', TotalWithTax='73.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='dd4de17c81426a19eea9d8576e2e725a', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3427', ItemID='Item_5dcb28212ab5c', ParentItemID='', ItemType='Product', ReferenceID='63559', ItemName='Rovaniemi Cranberry Tablecloth
Size : Square Dimensions : 47 x 47\" 
Color : Cranberry', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='76', TaxPrice='0', TaxPercent='0', Price='76', PriceWithTax='76', Qty='1', Total='76', TotalWithTax='76', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='dd4de17c81426a19eea9d8576e2e725a', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3427'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3427' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3427', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-12 15:51:24'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3427'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3427', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
155=========Index =6354=========OrderID =3427====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3426' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3426', OrderNo='12113426', UserID='', BillingFirstName='Dianne', BillingLastName='Houck', BillingCompanyName='', BillingAddress1='3215 Crestview Dr S', BillingAddress2='', BillingCity='Salem', BillingState='Oregon', BillingArea='', BillingCountry='United States', BillingZipCode='97302', BillingPhone='503-910-3088', BillingFax='Residential', ShippingFirstName='Dianne', ShippingLastName='Houck', ShippingCompanyName='', ShippingAddress1='3215 Crestview Dr S', ShippingAddress2='', ShippingCity='Salem', ShippingState='Oregon', ShippingArea='', ShippingCountry='United States', ShippingZipCode='97302', ShippingPhone='503-910-3088', ShippingFax='Residential', Email='diannehouck@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='41684134557', SessionID='c8397c7b3a3ea94405a461dca10f7d7c', SubTotal='75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='75', ProductDiscount='0', VoucherAmount='0', GrandTotal='75', RefundAmount='0', PaymentDate='2019-11-12 09:07:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-12 09:07:23' WHERE OrderID = '3426'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3426'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3426' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3426', ItemID='Item_5dcaca2050347', ParentItemID='', ItemType='Product', ReferenceID='61805', ItemName='Calendar 2020 Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='3', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='c8397c7b3a3ea94405a461dca10f7d7c', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3426'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3426' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3426', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-12 09:08:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3426'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3426', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
156=========Index =6355=========OrderID =3426====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3425' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3425', OrderNo='11113425', UserID='lmoss_150d5b2cfa3b42afa987f5d2ebe1af67', BillingFirstName='Lynn', BillingLastName='Moss', BillingCompanyName='', BillingAddress1='3539 Trimble Road', BillingAddress2='', BillingCity='Nashville', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37215', BillingPhone='615-210-5331', BillingFax='Residential', ShippingFirstName='Lynn', ShippingLastName='Moss', ShippingCompanyName='', ShippingAddress1='3539 Trimble Road', ShippingAddress2='', ShippingCity='Nashville', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37215', ShippingPhone='615-210-5331', ShippingFax='Residential', Email='lmoss@tenco.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41683592795', SessionID='9d8abe02bc90c32d2b106f19f046f5af', SubTotal='486', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='486', ProductDiscount='0', VoucherAmount='0', GrandTotal='486', RefundAmount='0', PaymentDate='2019-11-11 19:26:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-11 19:26:57' WHERE OrderID = '3425'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3425'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3425' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3425', ItemID='Item_5dca076d2c15b', ParentItemID='', ItemType='Product', ReferenceID='59205', ItemName='Isaphire Tablecloth
Size : Square Dimensions : 69 x 69\" 
Color : Emeraude', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='298', TaxPrice='0', TaxPercent='0', Price='298', PriceWithTax='298', Qty='1', Total='298', TotalWithTax='298', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Emeraude', SessionID='9d8abe02bc90c32d2b106f19f046f5af', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3425', ItemID='Item_5dca089096b06', ParentItemID='', ItemType='Product', ReferenceID='63627', ItemName='Fleurs de Kyoto Coated Maple Tablecloth
Size : Oblong Dimensions : 69 x 69\" 
Color : Maple', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='188', TaxPrice='0', TaxPercent='0', Price='188', PriceWithTax='188', Qty='1', Total='188', TotalWithTax='188', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Maple', SessionID='9d8abe02bc90c32d2b106f19f046f5af', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3425'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3425' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3425', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-11 19:28:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3425'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3425', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
157=========Index =6356=========OrderID =3425====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3424' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3424', OrderNo='11113424', UserID='dberk_4016f8f3959e0bc975467f609ad70c08', BillingFirstName='Deborah', BillingLastName='Berkman', BillingCompanyName='', BillingAddress1='311 East Street', BillingAddress2='Unit 1', BillingCity='Easthampton', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01027', BillingPhone='413-348-5333', BillingFax='Residential', ShippingFirstName='Deborah', ShippingLastName='Berkman', ShippingCompanyName='', ShippingAddress1='311 East Street', ShippingAddress2='Unit 1', ShippingCity='Easthampton', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01027', ShippingPhone='413-348-5333', ShippingFax='Residential', Email='dberkman@acad.umass.edu', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41683565094', SessionID='91d713aae8d9283d443030342610fd5d', SubTotal='440', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='440', ProductDiscount='0', VoucherAmount='0', GrandTotal='440', RefundAmount='0', PaymentDate='2019-11-11 18:50:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-11 18:50:19' WHERE OrderID = '3424'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3424'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3424' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3424', ItemID='Item_5dc5dd6ec63ec', 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='91d713aae8d9283d443030342610fd5d', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3424', ItemID='Item_5dc5dd6ed7d0f', ParentItemID='', ItemType='Product', ReferenceID='63108', ItemName='Senteur Quilt Decorative Pillow
Size : Square Dimensions : 18 x 18\" 
Color : Pollen', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='47.5', TaxPrice='0', TaxPercent='0', Price='47.5', PriceWithTax='47.5', Qty='3', Total='142.5', TotalWithTax='142.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pollen', SessionID='91d713aae8d9283d443030342610fd5d', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3424'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3424' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3424', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-11 19:02:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3424'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3424', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
158=========Index =6357=========OrderID =3424====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3423' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3423', OrderNo='11113423', UserID='', BillingFirstName='Lee', BillingLastName='Liberman', BillingCompanyName='', BillingAddress1='Lee Liberman Foundation', BillingAddress2='Level 32, 120 Collins Street', BillingCity='Melbourne', BillingState='Victoria', BillingArea='', BillingCountry='Australia', BillingZipCode='3000', BillingPhone='+61391319200', BillingFax='Commercial', ShippingFirstName='Lee', ShippingLastName='Liberman', ShippingCompanyName='', ShippingAddress1='Lee Liberman Foundation', ShippingAddress2='Level 32, 120 Collins Street', ShippingCity='Melbourne', ShippingState='Victoria', ShippingArea='', ShippingCountry='Australia', ShippingZipCode='3000', ShippingPhone='+61391319200', ShippingFax='Commercial', Email='cajob@leelib.org.au', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Intl Priority All Other', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41683417802', SessionID='6b59c2ee1db707c6d1d20046e4725d1f', SubTotal='500', TaxAmount='0', TaxPercentage='0', ShippingAmount='55.95', Total='555.95', ProductDiscount='0', VoucherAmount='0', GrandTotal='555.95', RefundAmount='0', PaymentDate='2019-11-11 16:59:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-11 16:59:07' WHERE OrderID = '3423'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3423'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3423' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3423', ItemID='Item_5dc9e6f76aff1', ParentItemID='', ItemType='Product', ReferenceID='49159', ItemName='Prestige Bath Rugs
Size : Bath Rug Dimensions : 28 x 55\" 
Color : Blanc', ItemStatus='Normal', ItemNo='Bath Rugs', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='250', TaxPrice='0', TaxPercent='0', Price='250', PriceWithTax='250', Qty='2', Total='500', TotalWithTax='500', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blanc', SessionID='6b59c2ee1db707c6d1d20046e4725d1f', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3423'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3423' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3423', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-11 17:02:16'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3423'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3423', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
159=========Index =6358=========OrderID =3423====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3422' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3422', OrderNo='11113422', 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='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='30b642e60abddf96f00ad4777c6c819a', SubTotal='480', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='480', ProductDiscount='0', VoucherAmount='0', GrandTotal='480', RefundAmount='0', PaymentDate='2019-11-11 07:15:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-11 07:15:31' WHERE OrderID = '3422'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3422'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3422' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3422', ItemID='Item_5dc95d5c9eb63', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55 
Color : Blush', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='70', TaxPrice='0', TaxPercent='0', Price='70', PriceWithTax='70', Qty='4', Total='280', TotalWithTax='280', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='30b642e60abddf96f00ad4777c6c819a', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3422', ItemID='Item_5dc95d5cec0e0', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39 
Color : Blush', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='50', TaxPrice='0', TaxPercent='0', Price='50', PriceWithTax='50', Qty='4', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='30b642e60abddf96f00ad4777c6c819a', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3422'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3422' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3422', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-11 07:16:16'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3422'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3422', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
160=========Index =6359=========OrderID =3422====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3421' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3421', OrderNo='11113421', UserID='', BillingFirstName='alexandra', BillingLastName='fusto grammer', BillingCompanyName='', BillingAddress1='6913 Keplar Drive', BillingAddress2='', BillingCity='Melbourne', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32940', BillingPhone='321-473-4175', BillingFax='Residential', ShippingFirstName='alexandra', ShippingLastName='fusto grammer', ShippingCompanyName='', ShippingAddress1='6913 Keplar Drive', ShippingAddress2='', ShippingCity='Melbourne', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32940', ShippingPhone='321-473-4175', ShippingFax='Residential', Email='kim@i-travelagent.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='41682519064', SessionID='8cebbd1ddae2aba3b4b897bf872970ce', SubTotal='188.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='188.8', ProductDiscount='0', VoucherAmount='18.88', GrandTotal='169.92', RefundAmount='0', PaymentDate='2019-11-11 06:50:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-11 06:50:18' WHERE OrderID = '3421'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3421'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3421' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3421', ItemID='Item_5dc93921c97e7', ParentItemID='', ItemType='Product', ReferenceID='55405', ItemName='Bastide Coated Coated Tablecloth
Size : Round Dimensions : 69\" 
Color : Grey', ItemStatus='Normal', ItemNo='Coated Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='188.8', TaxPrice='0', TaxPercent='0', Price='188.8', PriceWithTax='188.8', Qty='1', Total='188.8', TotalWithTax='188.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grey', SessionID='8cebbd1ddae2aba3b4b897bf872970ce', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3421'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3421' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3421', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-11 06:50:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3421'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3421', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
161=========Index =6360=========OrderID =3421====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3420' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3420', OrderNo='10113420', UserID='mkane_50db0c9790c36790c6106c772b4d3f03', BillingFirstName='michelle', BillingLastName='odonnell', BillingCompanyName='', BillingAddress1='1 Hillaire lane', BillingAddress2='', BillingCity='richmond', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='23229', BillingPhone='804-339-8767', BillingFax='Residential', ShippingFirstName='michelle', ShippingLastName='odonnell', ShippingCompanyName='', ShippingAddress1='1 Hillaire lane', ShippingAddress2='', ShippingCity='richmond', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='23229', ShippingPhone='804-339-8767', ShippingFax='Residential', Email='mkaneod@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='41682083097', SessionID='de0c8acb248091f5986c4003110b5931', SubTotal='592.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='592.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='592.8', RefundAmount='0', PaymentDate='2019-11-10 18:26:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-10 18:26:13' WHERE OrderID = '3420'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3420'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3420' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3420', ItemID='Item_5dc8a954db6ef', ParentItemID='', ItemType='Product', ReferenceID='55393', ItemName='Bosphore Tablecloth
Size : Square Dimensions : 69 x 69\" 
Color : White', ItemStatus='Normal', ItemNo='Tablecloth', 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='White', SessionID='de0c8acb248091f5986c4003110b5931', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3420', ItemID='Item_5dc8a955370b0', ParentItemID='', ItemType='Product', ReferenceID='58913', ItemName='Bosphore Napkin
Size : Set of Four Dimensions : 23 x 23 
Color : White', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='99.2', TaxPrice='0', TaxPercent='0', Price='99.2', PriceWithTax='99.2', Qty='4', Total='396.8', TotalWithTax='396.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='de0c8acb248091f5986c4003110b5931', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3420'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3420' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3420', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-10 18:27:28'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3420'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3420', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
162=========Index =6361=========OrderID =3420====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3419' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3419', OrderNo='09113419', UserID='', BillingFirstName='Sarah', BillingLastName='Hastings', BillingCompanyName='', BillingAddress1='3661 Wickersham Lane', BillingAddress2='', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77027', BillingPhone='713-826-5475', BillingFax='Residential', ShippingFirstName='Sarah', ShippingLastName='Hastings', ShippingCompanyName='', ShippingAddress1='3661 Wickersham Lane', ShippingAddress2='', ShippingCity='Houston', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77027', ShippingPhone='713-826-5475', ShippingFax='Residential', Email='gohastings@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41681079932', SessionID='55df4edc9420044db04c0a6eac2a805f', SubTotal='140', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='140', ProductDiscount='0', VoucherAmount='0', GrandTotal='140', RefundAmount='0', PaymentDate='2019-11-09 18:35:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-09 18:35:13' WHERE OrderID = '3419'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3419'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3419' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3419', ItemID='Item_5dc7593f70a26', ParentItemID='', ItemType='Product', ReferenceID='64915', ItemName='Natale Nel Bosco - Christmas in the Woods Tablecloth
Size : Rectangle Dimensions : 67 x 106\" ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='140', TaxPrice='0', TaxPercent='0', Price='140', PriceWithTax='140', Qty='1', Total='140', TotalWithTax='140', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='55df4edc9420044db04c0a6eac2a805f', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3419'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3419' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3419', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-09 18:36:00'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3419'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3419', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
163=========Index =6362=========OrderID =3419====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3418' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3418', OrderNo='09113418', UserID='Solar_74dfa6edc7bafd19f34b886126ad7930', BillingFirstName='debra', BillingLastName='mattes', BillingCompanyName='', BillingAddress1='3579 E Foothill Blvd PMB 302', BillingAddress2='', BillingCity='PASADENA', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91107', BillingPhone='818-631-9899', BillingFax='Residential', ShippingFirstName='Debra', ShippingLastName='Mattes', ShippingCompanyName='', ShippingAddress1='180 Rancho Road', ShippingAddress2='', ShippingCity='Sierra Madre', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91024', ShippingPhone='818-996-8690', ShippingFax='Residential', Email='solaractive@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='0db5d6b98fb8759302747f7070edd6ca', SubTotal='703.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='703.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='703.2', RefundAmount='0', PaymentDate='2019-11-09 15:21:21', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-09 15:21:21' WHERE OrderID = '3418'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3418'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3418' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3418', ItemID='Item_5dc72c088604e', ParentItemID='', ItemType='Product', ReferenceID='63667', ItemName='Symphonie Baroque Opera Napkin
Size : Set of 4 Napkins Dimensions : 23 x 23 
Color : Opera', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='112', TaxPrice='0', TaxPercent='0', Price='112', PriceWithTax='112', Qty='2', Total='224', TotalWithTax='224', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opera', SessionID='0db5d6b98fb8759302747f7070edd6ca', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3418', ItemID='Item_5dc72d1d2b9e2', ParentItemID='', ItemType='Product', ReferenceID='63664', ItemName='Symphonie Baroque Opera Tablecloth
Size : Oblong Dimensions : 69 x 126\" 
Color : Opera', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='479.2', TaxPrice='0', TaxPercent='0', Price='479.2', PriceWithTax='479.2', Qty='1', Total='479.2', TotalWithTax='479.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opera', SessionID='0db5d6b98fb8759302747f7070edd6ca', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3418'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3418' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3418'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3418', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
164=========Index =6363=========OrderID =3418====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3417' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3417', OrderNo='07113417', UserID='rsfxn_87206517a98dba236f470258bd7604e7', BillingFirstName='Pamela', BillingLastName='Wygod', BillingCompanyName='', BillingAddress1='6080 El Montevideo', BillingAddress2='P.o. Box 7188', BillingCity='Rancho Santa Fe', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92067', BillingPhone='858-756-7882', BillingFax='Residential', ShippingFirstName='Pamela', ShippingLastName='Wygod', ShippingCompanyName='', ShippingAddress1='6080 El Montevideo', ShippingAddress2='', ShippingCity='Rancho Santa Fe', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92067', ShippingPhone='858-756-7882', ShippingFax='Residential', Email='rsfxnyr@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='a200a5878ba46f569abf0b982ada9936', SubTotal='513', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='513', ProductDiscount='0', VoucherAmount='0', GrandTotal='513', RefundAmount='0', PaymentDate='2019-11-07 16:36:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-07 16:36:27' WHERE OrderID = '3417'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3417'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3417' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3417', ItemID='Item_5dc49b1e0b6d7', 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='a200a5878ba46f569abf0b982ada9936', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3417'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3417' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3417', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-07 16:38:07'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3417'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3417', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
165=========Index =6364=========OrderID =3417====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3416' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3416', OrderNo='05113416', UserID='cconn_155a9c301735cd1c4dd3c52bb22a86ba', BillingFirstName='Carol', BillingLastName='Connolly', BillingCompanyName='', BillingAddress1='34346 Lamborn St', BillingAddress2='', BillingCity='Temecula', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92592', BillingPhone='951-587-1156', BillingFax='Residential', ShippingFirstName='Carol', ShippingLastName='Connolly', ShippingCompanyName='', ShippingAddress1='34346 Lamborn St', ShippingAddress2='', ShippingCity='Temecula', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92592', ShippingPhone='951-587-1156', ShippingFax='Residential', Email='cconnolly5455@gmail.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='53ba5eaab710a3bf0e4ec0ab727c9cce', SubTotal='2256', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2256', ProductDiscount='0', VoucherAmount='225.6', GrandTotal='2030.4', RefundAmount='0', PaymentDate='2019-11-05 17:09:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-05 17:09:04' WHERE OrderID = '3416'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3416'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3416' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3416', ItemID='Item_5dc20043e8de1', 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='53ba5eaab710a3bf0e4ec0ab727c9cce', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3416', ItemID='Item_5dc200440bdc6', 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='53ba5eaab710a3bf0e4ec0ab727c9cce', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3416', ItemID='Item_5dc20044186c1', ParentItemID='', ItemType='Product', ReferenceID='19931', ItemName='Legna Classic Fitted Sheets
Size : King Dimensions : 76 x 80 x 16.5 
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='2', Total='928', TotalWithTax='928', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='53ba5eaab710a3bf0e4ec0ab727c9cce', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3416', ItemID='Item_5dc2004425059', ParentItemID='', ItemType='Product', ReferenceID='19925', ItemName='Legna Classic Flat Sheets
Size : King Dimensions : 108 x 102 
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='2', Total='928', TotalWithTax='928', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='53ba5eaab710a3bf0e4ec0ab727c9cce', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3416'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3416' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3416', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-05 17:09:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3416'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3416', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
166=========Index =6365=========OrderID =3416====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3415' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3415', OrderNo='05113415', UserID='sbald_2936fe3dc4f216663c38cae08f8af792', BillingFirstName='Sandra', BillingLastName='Baldwin', BillingCompanyName='', BillingAddress1='4731 Bonita Bay Blvd.', BillingAddress2='Apt. 601', BillingCity='Bonita Springs', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34134', BillingPhone='239-898-1914', BillingFax='Residential', ShippingFirstName='Sandra', ShippingLastName='Baldwin', ShippingCompanyName='', ShippingAddress1='4731 Bonita Bay Blvd.', ShippingAddress2='Apt. 601', ShippingCity='Bonita Springs', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34134', ShippingPhone='239-898-1914', ShippingFax='Residential', Email='sbaldwin68@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='41673687382', SessionID='a7eb8b44efc9085b2a6541f474f6a225', SubTotal='399.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='399.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='399.2', RefundAmount='0', PaymentDate='2019-11-05 10:05:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-05 10:05:08' WHERE OrderID = '3415'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3415'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3415' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3415', ItemID='Item_5dc19b37c430a', ParentItemID='', ItemType='Product', ReferenceID='60801', ItemName='Boheme Tablecloth
Size : Square Dimensions : 69 x 69\" 
Color : Hemp', 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='Hemp', SessionID='a7eb8b44efc9085b2a6541f474f6a225', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3415', ItemID='Item_5dc19d29ac7b8', ParentItemID='', ItemType='Product', ReferenceID='33648', ItemName='Venezia - Ash Beige Placemats
Size : Set of 4 Dimensions : 21\" x 15\" ', ItemStatus='Normal', ItemNo='Placemats', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='112', TaxPrice='0', TaxPercent='0', Price='112', PriceWithTax='112', Qty='2', Total='224', TotalWithTax='224', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='a7eb8b44efc9085b2a6541f474f6a225', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3415'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3415' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3415', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-05 10:06:06'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3415'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3415', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
167=========Index =6366=========OrderID =3415====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3414' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3414', OrderNo='04113414', UserID='', BillingFirstName='Laurie', BillingLastName='Michaels-Lee', BillingCompanyName='', BillingAddress1='12500 12th Ave NW', BillingAddress2='', BillingCity='Seattle', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98177', BillingPhone='206-747-6501', BillingFax='Residential', ShippingFirstName='Laurie', ShippingLastName='Michaels-Lee', ShippingCompanyName='', ShippingAddress1='12500 12th Ave NW', ShippingAddress2='', ShippingCity='Seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98177', ShippingPhone='206-747-6501', ShippingFax='Residential', Email='lauriemichaelslee@msn.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='948e5543b6dcb490c1ed6636871340e7', SubTotal='47', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='54.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='54.55', RefundAmount='0', PaymentDate='2019-11-04 21:20:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-04 21:20:40' WHERE OrderID = '3414'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3414'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3414' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3414', ItemID='Item_5dc0e7b222ae2', ParentItemID='', ItemType='Product', ReferenceID='18939', ItemName='Eau Mixte Soaps Soaps
Size : Round Bar Soap Dimensions : 30 gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='4', TaxPrice='0', TaxPercent='0', Price='4', PriceWithTax='4', Qty='5', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='948e5543b6dcb490c1ed6636871340e7', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3414', ItemID='Item_5dc0e852b814d', 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='948e5543b6dcb490c1ed6636871340e7', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3414'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3414' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3414', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-04 21:22:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3414'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3414', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
168=========Index =6367=========OrderID =3414====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3413' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3413', OrderNo='04113413', UserID='', BillingFirstName='Vicki', BillingLastName='Hofmeister', BillingCompanyName='', BillingAddress1='19146 Gehricke Road', BillingAddress2='', BillingCity='Sonoma', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95476', BillingPhone='415-246-6308', BillingFax='Residential', ShippingFirstName='Vicki', ShippingLastName='Hofmeister', ShippingCompanyName='', ShippingAddress1='19146 Gehricke Road', ShippingAddress2='', ShippingCity='Sonoma', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95476', ShippingPhone='415-246-6308', ShippingFax='Residential', Email='SHASTA480@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='647d332ddf915e2e3dafad39173eb47b', SubTotal='216', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='216', ProductDiscount='0', VoucherAmount='0', GrandTotal='216', RefundAmount='0', PaymentDate='2019-11-04 18:26:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-04 18:26:46' WHERE OrderID = '3413'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3413'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3413' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3413', ItemID='Item_5dc0bfc661b24', ParentItemID='', ItemType='Product', ReferenceID='52891', ItemName='Parfums de Bagatelle Runner
Size : Oblong Dimensions : 22 x 59\" 
Color : Freesia', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='72', TaxPrice='0', TaxPercent='0', Price='72', PriceWithTax='72', Qty='3', Total='216', TotalWithTax='216', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Freesia', SessionID='647d332ddf915e2e3dafad39173eb47b', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3413'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3413' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3413', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-04 18:27:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3413'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3413', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
169=========Index =6368=========OrderID =3413====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3412' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3412', OrderNo='03113412', UserID='gold4_928942bbc3303eae3a93af41f24e8d8e', BillingFirstName='Debbie', BillingLastName='Goldstein', BillingCompanyName='', BillingAddress1='330 Cocoanut Row', BillingAddress2='', BillingCity='Palm Beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33480', BillingPhone='561-212-8700', BillingFax='Residential', ShippingFirstName='Debbie', ShippingLastName='Goldstein', ShippingCompanyName='', ShippingAddress1='330 Cocoanut Row', ShippingAddress2='', ShippingCity='Palm Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33480', ShippingPhone='561-212-8700', ShippingFax='Residential', Email='gold423@bellsouth.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='6312909f562aaf17a0aea6e1815ac2af', SubTotal='77.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='77.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='77.5', RefundAmount='0', PaymentDate='2019-11-03 14:45:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-03 14:45:21' WHERE OrderID = '3412'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3412'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3412' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3412', ItemID='Item_5dbf3b418f62d', ParentItemID='', ItemType='Product', ReferenceID='53333', ItemName='Polka Dot Hanging Sachet Hanging Sachet
Size : Each Dimensions : 3 x 3\" 
Color : Red', 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='Red', SessionID='6312909f562aaf17a0aea6e1815ac2af', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3412', ItemID='Item_5dbf3bb1613ef', ParentItemID='', ItemType='Product', ReferenceID='58008', ItemName='Shoe Stuffers Light Green Shoe Stuffer
Size : Pair Dimensions : 5 x 2 
Color : Ivory', 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='Ivory', SessionID='6312909f562aaf17a0aea6e1815ac2af', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3412'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3412' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3412', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-03 14:46:09'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3412'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3412', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
170=========Index =6369=========OrderID =3412====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3411' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3411', OrderNo='03113411', UserID='', BillingFirstName='James', BillingLastName='King', BillingCompanyName='', BillingAddress1='1201 N 4th St', BillingAddress2='', BillingCity='Broken Arrow', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='74012', BillingPhone='918-439-6180', BillingFax='Residential', ShippingFirstName='James', ShippingLastName='King', ShippingCompanyName='', ShippingAddress1='1201 N 4th St', ShippingAddress2='', ShippingCity='Broken Arrow', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='74012', ShippingPhone='918-439-6180', ShippingFax='Residential', Email='j.elrey@cox.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='8f006e4ba467eeb3a199a8bfd27c7b4b', SubTotal='148', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='148', ProductDiscount='0', VoucherAmount='0', GrandTotal='148', RefundAmount='0', PaymentDate='2019-11-03 11:26:10', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-03 11:26:10' WHERE OrderID = '3411'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3411'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3411' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3411', ItemID='Item_5dbf094ce3685', ParentItemID='', ItemType='Product', ReferenceID='60810', ItemName='Sari Tablecloth
Size : Small Square Dimensions : 47\" x 47\" 
Color : Blue/Green', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='76', TaxPrice='0', TaxPercent='0', Price='76', PriceWithTax='76', Qty='1', Total='76', TotalWithTax='76', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue/Green', SessionID='8f006e4ba467eeb3a199a8bfd27c7b4b', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3411', ItemID='Item_5dbf0b3f11665', ParentItemID='', ItemType='Product', ReferenceID='52891', ItemName='Parfums de Bagatelle Runner
Size : Oblong Dimensions : 22 x 59\" 
Color : Hydrangea', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='72', TaxPrice='0', TaxPercent='0', Price='72', PriceWithTax='72', Qty='1', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Hydrangea', SessionID='8f006e4ba467eeb3a199a8bfd27c7b4b', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3411'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3411' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3411'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3411', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
171=========Index =6370=========OrderID =3411====Time =10:18:56
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3410' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3410', OrderNo='03113410', UserID='', BillingFirstName='James', BillingLastName='King', BillingCompanyName='', BillingAddress1='1201 N 4th St', BillingAddress2='', BillingCity='Broken Arrow', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='74012', BillingPhone='918-439-6180', BillingFax='Residential', ShippingFirstName='James', ShippingLastName='King', ShippingCompanyName='', ShippingAddress1='1201 N 4th St', ShippingAddress2='', ShippingCity='Broken Arrow', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='74012', ShippingPhone='918-439-6180', ShippingFax='Residential', Email='j.elrey@cox.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='8f006e4ba467eeb3a199a8bfd27c7b4b', SubTotal='148', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='148', ProductDiscount='0', VoucherAmount='0', GrandTotal='148', RefundAmount='0', PaymentDate='2019-11-03 11:23:59', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-03 11:23:59' WHERE OrderID = '3410'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3410'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3410' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3410', ItemID='Item_5dbf094ce3685', ParentItemID='', ItemType='Product', ReferenceID='60810', ItemName='Sari Tablecloth
Size : Small Square Dimensions : 47\" x 47\" 
Color : Blue/Green', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='76', TaxPrice='0', TaxPercent='0', Price='76', PriceWithTax='76', Qty='1', Total='76', TotalWithTax='76', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue/Green', SessionID='8f006e4ba467eeb3a199a8bfd27c7b4b', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3410', ItemID='Item_5dbf0b3f11665', ParentItemID='', ItemType='Product', ReferenceID='52891', ItemName='Parfums de Bagatelle Runner
Size : Oblong Dimensions : 22 x 59\" 
Color : Hydrangea', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='72', TaxPrice='0', TaxPercent='0', Price='72', PriceWithTax='72', Qty='1', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Hydrangea', SessionID='8f006e4ba467eeb3a199a8bfd27c7b4b', SessionInfo='', CreatedDate='2026-01-26 10:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3410'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3410' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3410'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3410', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
172=========Index =6371=========OrderID =3410====Time =10:18:57
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3409' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3409', OrderNo='01113409', UserID='sayer_b10909a0566ae4a63fd72cc92c1261bb', BillingFirstName='sue', BillingLastName='ayers', BillingCompanyName='', BillingAddress1='2280 South Woodshire Drive', BillingAddress2='', BillingCity='New Berlin', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53151', BillingPhone='262-789-8320', BillingFax='Residential', ShippingFirstName='sue', ShippingLastName='ayers', ShippingCompanyName='', ShippingAddress1='2280 South Woodshire Drive', ShippingAddress2='', ShippingCity='New Berlin', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53151', ShippingPhone='262-789-8320', ShippingFax='Residential', Email='sayers@wi.rr.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='41667247093', SessionID='41399b9ade66754be185c79f24dcb71a', SubTotal='59', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='59', ProductDiscount='0', VoucherAmount='0', GrandTotal='59', RefundAmount='0', PaymentDate='2019-11-01 07:49:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-11-01 07:49:08' WHERE OrderID = '3409'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3409'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3409' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3409', ItemID='Item_5dbc378985c01', ParentItemID='', ItemType='Product', ReferenceID='35372', ItemName='Bello Towels Towels
Size : Bath Towel Dimensions : 30x60 
Color : Iron', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='59', TaxPrice='0', TaxPercent='0', Price='59', PriceWithTax='59', Qty='1', Total='59', TotalWithTax='59', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Iron', SessionID='41399b9ade66754be185c79f24dcb71a', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3409'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3409' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3409', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-11-01 07:49:25'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3409'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3409', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
173=========Index =6372=========OrderID =3409====Time =10:18:57
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3408' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3408', OrderNo='31103408', UserID='carol_560ab38c6c667adc89da853856061cc4', BillingFirstName='Carol', BillingLastName='Margossian', BillingCompanyName='', BillingAddress1='78 Orchard Street', BillingAddress2='', BillingCity='Ramsey', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07446', BillingPhone='201-669-3729', BillingFax='Commercial', ShippingFirstName='Carol', ShippingLastName='Margossian', ShippingCompanyName='', ShippingAddress1='78 Orchard Street', ShippingAddress2='', ShippingCity='Ramsey', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07446', ShippingPhone='201-669-3729', ShippingFax='Commercial', Email='carol@comport.com', Comments='No', VoucherText='', VoucherCode='Table20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41666447046', SessionID='f1c5502490c40ce068a0ecd0f1b70e39', SubTotal='120', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='120', ProductDiscount='0', VoucherAmount='24', GrandTotal='96', RefundAmount='0', PaymentDate='2019-10-31 21:40:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-31 21:40:28' WHERE OrderID = '3408'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3408'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3408' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3408', ItemID='Item_5dbba37d674c4', ParentItemID='', ItemType='Product', ReferenceID='59168', ItemName='TG 2020 Calendar Tea Towel
Size : Oblong Dimensions : 22 x 30\" 
Color : Multicolore', 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='4', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Multicolore', SessionID='f1c5502490c40ce068a0ecd0f1b70e39', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3408', ItemID='Item_5dbba7fd0fd29', ParentItemID='', ItemType='Product', ReferenceID='64522', ItemName='TG Grenade- Pomegranate Tea Towel
Size : Oblong Dimensions : 22 x 30\" ', 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='f1c5502490c40ce068a0ecd0f1b70e39', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3408'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3408' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3408', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-31 21:41:36'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3408'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3408', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
174=========Index =6373=========OrderID =3408====Time =10:18:57
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3407' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3407', OrderNo='31103407', UserID='', BillingFirstName='Wendy M.', BillingLastName='Decareau', BillingCompanyName='', BillingAddress1='6704 Edwardson Cove', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78749', BillingPhone='843-489-5599', BillingFax='Residential', ShippingFirstName='Wendy M.', ShippingLastName='Decareau', ShippingCompanyName='', ShippingAddress1='6704 Edwardson Cove', ShippingAddress2='', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78749', ShippingPhone='843-489-5599', ShippingFax='Residential', Email='wdecareau@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='41666354427', SessionID='75c6e555b769a5df9789dd5163d05fdd', SubTotal='34.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='42.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='42.05', RefundAmount='0', PaymentDate='2019-10-31 19:38:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-31 19:38:00' WHERE OrderID = '3407'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3407'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3407' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3407', ItemID='Item_5dbb883bd68a6', ParentItemID='', ItemType='Product', ReferenceID='53335', ItemName='Pastel Satin Triplet Pillow Sachet
Size : Each Dimensions : Set of 3 
Color : Peach', ItemStatus='Normal', ItemNo='Pillow Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34.5', TaxPrice='0', TaxPercent='0', Price='34.5', PriceWithTax='34.5', Qty='1', Total='34.5', TotalWithTax='34.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peach', SessionID='75c6e555b769a5df9789dd5163d05fdd', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3407'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3407' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3407', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-31 19:39:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3407'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3407', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
175=========Index =6374=========OrderID =3407====Time =10:18:57
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3406' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3406', OrderNo='31103406', UserID='deann_3bbb6f2b761656a5b1df099a8e29bfaf', BillingFirstName='Deanne', BillingLastName='Shirey', BillingCompanyName='', BillingAddress1='1330 California Ave.', BillingAddress2='Apt. 302', BillingCity='Santa Monica', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90403', BillingPhone='310-880-8584', BillingFax='Residential', ShippingFirstName='Deanne', ShippingLastName='Shirey', ShippingCompanyName='', ShippingAddress1='1330 California Ave.', ShippingAddress2='Apt. 302', ShippingCity='Santa Monica', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90403', ShippingPhone='310-880-8584', ShippingFax='Residential', Email='deannemax@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='41665791446', SessionID='710250645f3fdb4fb99a8525e161f488', SubTotal='17.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='17.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='17.5', RefundAmount='0', PaymentDate='2019-10-31 12:41:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-31 12:41:01' WHERE OrderID = '3406'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3406'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3406' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3406', ItemID='Item_5dbb2a795f136', ParentItemID='', ItemType='Product', ReferenceID='50744', ItemName='Saveurs Bretagne Tea Towel
Size : Oblong Dimensions : 24\" x 31\" 
Color : Granite', 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='Granite', SessionID='710250645f3fdb4fb99a8525e161f488', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3406'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3406' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3406', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-31 12:42:21'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3406'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3406', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
176=========Index =6375=========OrderID =3406====Time =10:18:57
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3405' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3405', OrderNo='30103405', UserID='maria_18e81b5c8d7779f58c363b4dd64f74dd', BillingFirstName='Marian', BillingLastName='Margetson', BillingCompanyName='', BillingAddress1='116 Park Drive', BillingAddress2='', BillingCity='Covington', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70433', BillingPhone='985-327-7242', BillingFax='Residential', ShippingFirstName='Marian', ShippingLastName='Margetson', ShippingCompanyName='', ShippingAddress1='116 Park Drive', ShippingAddress2='', ShippingCity='Covington', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='70433', ShippingPhone='985-327-7242', ShippingFax='Residential', Email='marian.margetson@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='a86c9e3ab2ce18fbf75d565ad68514f9', SubTotal='596.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='596.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='596.25', RefundAmount='0', PaymentDate='2019-10-30 08:29:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-30 08:29:16' WHERE OrderID = '3405'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3405'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3405' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3405', ItemID='Item_5db99de5d7501', ParentItemID='', ItemType='Product', ReferenceID='43391', ItemName='All Season Comforter
Size : Queen Dimensions : 92 x 92, 35 oz. ', ItemStatus='Normal', ItemNo='Comforter', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='596.25', TaxPrice='0', TaxPercent='0', Price='596.25', PriceWithTax='596.25', Qty='1', Total='596.25', TotalWithTax='596.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='a86c9e3ab2ce18fbf75d565ad68514f9', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3405'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3405' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3405', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-30 08:30:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3405'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3405', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
177=========Index =6376=========OrderID =3405====Time =10:18:57
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3404' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3404', OrderNo='27103404', UserID='Ann1m_c4518b1627cc9dcf943245f67773ad62', BillingFirstName='Ann', BillingLastName='Birchard', BillingCompanyName='', BillingAddress1='98-1401 Ka’onohi st', BillingAddress2='', BillingCity='Aiea', BillingState='Hawaii', BillingArea='', BillingCountry='United States', BillingZipCode='96701', BillingPhone='703-624-4480', BillingFax='Residential', ShippingFirstName='Ann', ShippingLastName='Birchard', ShippingCompanyName='', ShippingAddress1='12912 Roxanna Ct', ShippingAddress2='', ShippingCity='Manassas', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20112', ShippingPhone='703-624-4480', ShippingFax='Residential', Email='Ann1mal91@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='700ab5e57ac21db5331abdc5324162d1', SubTotal='746.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='746.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='746.4', RefundAmount='0', PaymentDate='2019-10-27 15:38:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-27 15:38:48' WHERE OrderID = '3404'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3404'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3404' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3404', ItemID='Item_5db60a5f17b26', ParentItemID='', ItemType='Product', ReferenceID='36081', ItemName='Embroidered Hem Sheet Sets
Size : King Dimensions : 1 Flat Sheet, 1 Fitted Sheet & 2 King Pillowcases 
Color : Silver', ItemStatus='Normal', ItemNo='Sheet Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='179.2', TaxPrice='0', TaxPercent='0', Price='179.2', PriceWithTax='179.2', Qty='1', Total='179.2', TotalWithTax='179.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='700ab5e57ac21db5331abdc5324162d1', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3404', ItemID='Item_5db60a5f32db7', ParentItemID='', ItemType='Product', ReferenceID='36082', ItemName='Embroidered Hem Extra Pillowcases - Pair
Size : Standard Dimensions : 20 x 30\" 
Color : Silver', ItemStatus='Normal', ItemNo='Extra Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='39.2', TaxPrice='0', TaxPercent='0', Price='39.2', PriceWithTax='39.2', Qty='1', Total='39.2', TotalWithTax='39.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='700ab5e57ac21db5331abdc5324162d1', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3404', ItemID='Item_5db60b6b34c73', ParentItemID='', ItemType='Product', ReferenceID='62319', ItemName='Ombrelle Fitted Sheet
Size : King Dimensions : 79 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='177', TaxPrice='0', TaxPercent='0', Price='177', PriceWithTax='177', Qty='1', Total='177', TotalWithTax='177', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='700ab5e57ac21db5331abdc5324162d1', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3404', ItemID='Item_5db60b6b48d5d', ParentItemID='', ItemType='Product', ReferenceID='62314', ItemName='Ombrelle Flat Sheet
Size : King Dimensions : 114 x 116\" ', ItemStatus='Normal', ItemNo='Flat Sheet', 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='', SessionID='700ab5e57ac21db5331abdc5324162d1', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3404', ItemID='Item_5db60cec2db37', ParentItemID='', ItemType='Product', ReferenceID='62326', ItemName='Ombrelle Pillowcase (each)
Size : Standard Dimensions : 21 x 32\" ', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='39', TaxPrice='0', TaxPercent='0', Price='39', PriceWithTax='39', Qty='4', Total='156', TotalWithTax='156', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='700ab5e57ac21db5331abdc5324162d1', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3404'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3404' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3404', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-27 15:40:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3404'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3404', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
178=========Index =6377=========OrderID =3404====Time =10:18:57
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3403' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3403', OrderNo='27103403', UserID='', BillingFirstName='Margo', BillingLastName='Ramage', BillingCompanyName='', BillingAddress1='14 Gosling Drive', BillingAddress2='', BillingCity='Lewes', BillingState='Delaware', BillingArea='', BillingCountry='United States', BillingZipCode='19958', BillingPhone='703-627-9522', BillingFax='Residential', ShippingFirstName='Margo', ShippingLastName='Ramage', ShippingCompanyName='', ShippingAddress1='14 Gosling Drive', ShippingAddress2='', ShippingCity='Lewes', ShippingState='Delaware', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19958', ShippingPhone='703-627-9522', ShippingFax='Residential', Email='margojramage@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='cbf49eda14b89dc2e37b89ada3c5620b', SubTotal='12.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='20.35', ProductDiscount='0', VoucherAmount='0', GrandTotal='20.35', RefundAmount='0', PaymentDate='2019-10-27 10:34:10', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-27 10:34:10' WHERE OrderID = '3403'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3403'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3403' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3403', ItemID='Item_5db5c65106fe4', ParentItemID='', ItemType='Product', ReferenceID='57976', ItemName='Volupte Towel
Size : Guest Towel Dimensions : 12 x 20\" 
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12.8', TaxPrice='0', TaxPercent='0', Price='12.8', PriceWithTax='12.8', Qty='1', Total='12.8', TotalWithTax='12.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='cbf49eda14b89dc2e37b89ada3c5620b', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3403'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3403' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3403'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3403', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
179=========Index =6378=========OrderID =3403====Time =10:18:57
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3402' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3402', OrderNo='26103402', UserID='', BillingFirstName='Debra', BillingLastName='Hilton', BillingCompanyName='', BillingAddress1='30 Firefall Ct', BillingAddress2='', BillingCity='The Woodlands', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77380', BillingPhone='281-719-2121', BillingFax='Residential', ShippingFirstName='Debra', ShippingLastName='Hilton', ShippingCompanyName='', ShippingAddress1='30 Firefall Ct', ShippingAddress2='', ShippingCity='The Woodlands', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77380', ShippingPhone='281-719-2121', ShippingFax='Residential', Email='debbie@dhilton.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='8701e4b0a8e0faaeb385498bd5e93cd6', SubTotal='1699.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1699.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='1699.2', RefundAmount='0', PaymentDate='2019-10-26 10:42:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-26 10:42:04' WHERE OrderID = '3402'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3402'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3402' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3402', ItemID='Item_5db47012372ac', 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='18.4', TaxPrice='0', TaxPercent='0', Price='18.4', PriceWithTax='18.4', Qty='12', Total='220.8', TotalWithTax='220.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='8701e4b0a8e0faaeb385498bd5e93cd6', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3402', ItemID='Item_5db47012506e4', ParentItemID='', ItemType='Product', ReferenceID='63560', ItemName='Rovaniemi Cranberry Tablecloth
Size : Square Dimensions : 69 x 69\" 
Color : Cranberry', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='175.2', TaxPrice='0', TaxPercent='0', Price='175.2', PriceWithTax='175.2', Qty='2', Total='350.4', TotalWithTax='350.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='8701e4b0a8e0faaeb385498bd5e93cd6', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3402', ItemID='Item_5db470125cace', ParentItemID='', ItemType='Product', ReferenceID='63561', ItemName='Rovaniemi Cranberry Tablecloth
Size : Oblong Dimensions : 69 x 98\" 
Color : Cranberry', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='244', TaxPrice='0', TaxPercent='0', Price='244', PriceWithTax='244', Qty='1', Total='244', TotalWithTax='244', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='8701e4b0a8e0faaeb385498bd5e93cd6', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3402', ItemID='Item_5db47012694fe', ParentItemID='', ItemType='Product', ReferenceID='63562', ItemName='Rovaniemi Cranberry Tablecloth
Size : Oblong Dimensions : 69 x 126\" 
Color : Cranberry', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='308', TaxPrice='0', TaxPercent='0', Price='308', PriceWithTax='308', Qty='1', Total='308', TotalWithTax='308', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='8701e4b0a8e0faaeb385498bd5e93cd6', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3402', ItemID='Item_5db4701275871', ParentItemID='', ItemType='Product', ReferenceID='63563', ItemName='Rovaniemi Cranberry Tablecloth
Size : Oblong Dimensions : 69 x 149\" 
Color : Cranberry', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='348', TaxPrice='0', TaxPercent='0', Price='348', PriceWithTax='348', Qty='1', Total='348', TotalWithTax='348', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='8701e4b0a8e0faaeb385498bd5e93cd6', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3402', ItemID='Item_5db476de56dc7', ParentItemID='', ItemType='Product', ReferenceID='63559', ItemName='Rovaniemi Cranberry Tablecloth
Size : Square Dimensions : 47 x 47\" 
Color : Cranberry', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='76', TaxPrice='0', TaxPercent='0', Price='76', PriceWithTax='76', Qty='3', Total='228', TotalWithTax='228', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='8701e4b0a8e0faaeb385498bd5e93cd6', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3402'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3402' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3402', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-26 10:43:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3402'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3402', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
180=========Index =6379=========OrderID =3402====Time =10:18:57
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3401' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3401', OrderNo='24103401', UserID='', BillingFirstName='Mitchell', BillingLastName='Zeitler', BillingCompanyName='', BillingAddress1='6729', BillingAddress2='Autumn Woods Blvd', BillingCity='Naples', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34109', BillingPhone='239-596-6482', BillingFax='Residential', ShippingFirstName='Mitchell', ShippingLastName='Zeitler', ShippingCompanyName='', ShippingAddress1='6729', ShippingAddress2='Autumn Woods Blvd', ShippingCity='Naples', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34109', ShippingPhone='239-596-6482', ShippingFax='Residential', Email='zeits53@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='41652143126', SessionID='9a72818873936e8f2eb760df994fef70', SubTotal='184', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='184', ProductDiscount='0', VoucherAmount='0', GrandTotal='184', RefundAmount='0', PaymentDate='2019-10-24 20:46:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-24 20:46:12' WHERE OrderID = '3401'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3401'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3401' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3401', ItemID='Item_5db261642372c', ParentItemID='', ItemType='Product', ReferenceID='28723', ItemName='Copenhagen Classic Ultra Soft
Size : King 18 OZ. Dimensions : 20 x 36\" 
Color : White', ItemStatus='Normal', ItemNo='Ultra Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='184', TaxPrice='0', TaxPercent='0', Price='184', PriceWithTax='184', Qty='1', Total='184', TotalWithTax='184', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='9a72818873936e8f2eb760df994fef70', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3401'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3401' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3401', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-24 20:46:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3401'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3401', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
181=========Index =6380=========OrderID =3401====Time =10:18:57
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3400' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3400', OrderNo='21103400', UserID='', BillingFirstName='Shawn', BillingLastName='Berschauer', BillingCompanyName='', BillingAddress1='3922 Country Club Dr NW', BillingAddress2='', BillingCity='Olympia', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98502', BillingPhone='360-360-3252', BillingFax='Residential', ShippingFirstName='Shawn', ShippingLastName='Berschauer', ShippingCompanyName='', ShippingAddress1='3922 Country Club Dr NW', ShippingAddress2='', ShippingCity='Olympia', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98502', ShippingPhone='360-360-3252', ShippingFax='Residential', Email='shawnbers@hotmail.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='41646972105', SessionID='f488d324d0118ac679f691c95d2a085b', SubTotal='100', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='100', ProductDiscount='0', VoucherAmount='0', GrandTotal='100', RefundAmount='0', PaymentDate='2019-10-21 14:03:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-21 14:03:02' WHERE OrderID = '3400'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3400'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3400' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3400', ItemID='Item_5dae0e4a2ca98', 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='4', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='f488d324d0118ac679f691c95d2a085b', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3400'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3400' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3400', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-21 14:03:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3400'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3400', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
182=========Index =6381=========OrderID =3400====Time =10:18:57
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3399' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3399', OrderNo='20103399', UserID='', BillingFirstName='Ralph', BillingLastName='Duggins', BillingCompanyName='', BillingAddress1='600 W. 6th', BillingAddress2='Suite 300', BillingCity='Fort Worth', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='76102', BillingPhone='303-656-6869', BillingFax='Commercial', ShippingFirstName='Ralph', ShippingLastName='Duggins', ShippingCompanyName='', ShippingAddress1='600 W. 6th', ShippingAddress2='Suite 300', ShippingCity='Fort Worth', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='76102', ShippingPhone='303-656-6869', ShippingFax='Commercial', Email='ralphduggins@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='41645664798', SessionID='94a42ce7b71f7e103a3aa562ab552dab', SubTotal='678', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='678', ProductDiscount='0', VoucherAmount='0', GrandTotal='678', RefundAmount='0', PaymentDate='2019-10-20 18:12:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-20 18:12:55' WHERE OrderID = '3399'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3399'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3399' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3399', ItemID='Item_5dacf7127e76a', ParentItemID='', ItemType='Product', ReferenceID='53500', ItemName='Matouk Guesthouse Rug Bath Rug
Size : Large Dimensions : 24 x 40 
Color : White', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='4', Total='260', TotalWithTax='260', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='94a42ce7b71f7e103a3aa562ab552dab', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3399', ItemID='Item_5dacf7777db3c', 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='8', Total='260', TotalWithTax='260', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='94a42ce7b71f7e103a3aa562ab552dab', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3399', ItemID='Item_5dacf7778e9a2', 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='8', Total='158', TotalWithTax='158', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='94a42ce7b71f7e103a3aa562ab552dab', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3399'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3399' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3399', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-20 18:14:58'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3399'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3399', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
183=========Index =6382=========OrderID =3399====Time =10:18:57
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3398' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3398', OrderNo='19103398', UserID='', BillingFirstName='Linda', BillingLastName='Juan', BillingCompanyName='', BillingAddress1='104 E 2nd ST.', BillingAddress2='', BillingCity='National City', BillingState='Montana', BillingArea='', BillingCountry='United States', BillingZipCode='91950', BillingPhone='305-970-7467', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Juan', ShippingCompanyName='', ShippingAddress1='444 Rollins St\">', ShippingAddress2='', ShippingCity='Missoula', ShippingState='Montana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='59801', ShippingPhone='305-970-7467', ShippingFax='Residential', Email='juanlinda555@hotmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='31674ec640aa2a4266c5279717dab93d', SubTotal='113', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='113', ProductDiscount='0', VoucherAmount='0', GrandTotal='113', RefundAmount='0', PaymentDate='2019-10-19 20:10:31', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-19 20:10:31' WHERE OrderID = '3398'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3398'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3398' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3398', ItemID='Item_5dabc1fa67a61', ParentItemID='', ItemType='Product', ReferenceID='61164', ItemName='Carlotta Shams - Each
Size : Queen Dimensions : 20 x 31\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='113', TaxPrice='0', TaxPercent='0', Price='113', PriceWithTax='113', Qty='1', Total='113', TotalWithTax='113', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='31674ec640aa2a4266c5279717dab93d', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3398'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3398' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3398'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3398', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
184=========Index =6383=========OrderID =3398====Time =10:18:57
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3397' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3397', OrderNo='19103397', UserID='', BillingFirstName='Mary', BillingLastName='McDowell', BillingCompanyName='', BillingAddress1='10 Maher Avenue', BillingAddress2='', BillingCity='Greenwich', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06830', BillingPhone='203-531-9250', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='McDowell', ShippingCompanyName='', ShippingAddress1='10 Maher Avenue', ShippingAddress2='', ShippingCity='Greenwich', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06830', ShippingPhone='203-531-9250', ShippingFax='Residential', Email='mcdowellmt@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41644622146', SessionID='1ac182eb8e00f81253c7a969cc526423', SubTotal='223', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='223', ProductDiscount='0', VoucherAmount='0', GrandTotal='223', RefundAmount='0', PaymentDate='2019-10-19 19:55:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-19 19:55:58' WHERE OrderID = '3397'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3397'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3397' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3397', ItemID='Item_5dabbdadd6a45', ParentItemID='', ItemType='Product', ReferenceID='53457', ItemName='Matouk Lotus Towels
Size : Bath Towel Dimensions : 30\"x56\" 
Color : Charcoal', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='54', TaxPrice='0', TaxPercent='0', Price='54', PriceWithTax='54', Qty='2', Total='108', TotalWithTax='108', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Charcoal', SessionID='1ac182eb8e00f81253c7a969cc526423', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3397', ItemID='Item_5dabbdadebfb0', ParentItemID='', ItemType='Product', ReferenceID='53458', ItemName='Matouk Lotus Towels
Size : Hand Towel Dimensions : 20\"x32\" 
Color : Charcoal', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Charcoal', SessionID='1ac182eb8e00f81253c7a969cc526423', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3397', ItemID='Item_5dabbdae03c44', ParentItemID='', ItemType='Product', ReferenceID='53459', ItemName='Matouk Lotus Towels
Size : Wash Cloth Dimensions : 12\" x 12\" 
Color : Charcoal', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='4', Total='32', TotalWithTax='32', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Charcoal', SessionID='1ac182eb8e00f81253c7a969cc526423', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3397', ItemID='Item_5dabbdae0fd48', ParentItemID='', ItemType='Product', ReferenceID='53462', ItemName='Matouk Lotus Bath Mat
Size : Tub Mat Dimensions : 24\"x36\" 
Color : Charcoal', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='35', TaxPrice='0', TaxPercent='0', Price='35', PriceWithTax='35', Qty='1', Total='35', TotalWithTax='35', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Charcoal', SessionID='1ac182eb8e00f81253c7a969cc526423', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3397'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3397' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3397', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-19 19:56:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3397'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3397', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
185=========Index =6384=========OrderID =3397====Time =10:18:57
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3396' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3396', OrderNo='19103396', UserID='proma_69f6ac5bcc7ad0c8456b959d7c9a1c89', BillingFirstName='proma123', BillingLastName='proma123', BillingCompanyName='', BillingAddress1='proma123', BillingAddress2='', BillingCity='proma123', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10001', BillingPhone='567-565-6756', BillingFax='Residential', ShippingFirstName='proma123', ShippingLastName='proma123', ShippingCompanyName='', ShippingAddress1='proma123', ShippingAddress2='', ShippingCity='proma123', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10001', ShippingPhone='567-565-6756', ShippingFax='Residential', Email='proma123@gmaillol.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='3f8df65fc2a60e40c87a1c6e6864cdb4', SubTotal='509', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='509', ProductDiscount='0', VoucherAmount='0', GrandTotal='509', RefundAmount='0', PaymentDate='2019-10-19 15:51:40', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-19 15:51:40' WHERE OrderID = '3396'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3396'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3396' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3396', ItemID='Item_5dab8527a8003', ParentItemID='', ItemType='Product', ReferenceID='24686', ItemName='Purist Classic Linen Duvet Cover
Size : Twin Dimensions : 63 x 87\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='509', TaxPrice='0', TaxPercent='0', Price='509', PriceWithTax='509', Qty='1', Total='509', TotalWithTax='509', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3f8df65fc2a60e40c87a1c6e6864cdb4', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3396'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3396' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3396'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3396', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
186=========Index =6385=========OrderID =3396====Time =10:18:57
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3395' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3395', OrderNo='18103395', UserID='conni_d2f825e7c90da417e4ae33ba03173b4d', BillingFirstName='Cornelia', BillingLastName='Cabatingan', BillingCompanyName='', BillingAddress1='68 Locksley Rd.', BillingAddress2='', BillingCity='Auburn', BillingState='Maine', BillingArea='', BillingCountry='United States', BillingZipCode='04210', BillingPhone='207-784-2180', BillingFax='Residential', ShippingFirstName='Cornelia', ShippingLastName='Cabatingan', ShippingCompanyName='', ShippingAddress1='68 Locksley Rd.', ShippingAddress2='', ShippingCity='Auburn', ShippingState='Maine', ShippingArea='', ShippingCountry='United States', ShippingZipCode='04210', ShippingPhone='207-784-2180', ShippingFax='Residential', Email='conniecabatingan@hotmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='3b1ade1d51792a7ced14f63c73da7017', SubTotal='1298', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1298', ProductDiscount='0', VoucherAmount='0', GrandTotal='1298', RefundAmount='0', PaymentDate='2019-10-18 17:39:17', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-18 17:39:17' WHERE OrderID = '3395'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3395'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3395' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3395', ItemID='Item_5daa4c4fb5796', ParentItemID='', ItemType='Product', ReferenceID='50241', ItemName='Stone Washed Tailored Bedskirt
Size : King Dimensions : 78 x 80 x 18 
Color : White', ItemStatus='Normal', ItemNo='Tailored Bedskirt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='286', TaxPrice='0', TaxPercent='0', Price='286', PriceWithTax='286', Qty='1', Total='286', TotalWithTax='286', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='3b1ade1d51792a7ced14f63c73da7017', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3395', ItemID='Item_5daa4c4fcc84b', ParentItemID='', ItemType='Product', ReferenceID='61247', ItemName='Stone Washed Sham - Each
Size : Euro Dimensions : 26 x 26 
Color : White', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='104', TaxPrice='0', TaxPercent='0', Price='104', PriceWithTax='104', Qty='2', Total='208', TotalWithTax='208', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='3b1ade1d51792a7ced14f63c73da7017', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3395', ItemID='Item_5daa4c4fd8366', ParentItemID='', ItemType='Product', ReferenceID='61248', ItemName='Stone Washed Sham - Each
Size : King Dimensions : 20 x 36 
Color : White', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='122', TaxPrice='0', TaxPercent='0', Price='122', PriceWithTax='122', Qty='2', Total='244', TotalWithTax='244', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='3b1ade1d51792a7ced14f63c73da7017', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3395', ItemID='Item_5daa4c4fe3e30', ParentItemID='', ItemType='Product', ReferenceID='38782', ItemName='Stone Washed Duvet Covers
Size : King Dimensions : 102 x 90 
Color : White', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='560', TaxPrice='0', TaxPercent='0', Price='560', PriceWithTax='560', Qty='1', Total='560', TotalWithTax='560', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='3b1ade1d51792a7ced14f63c73da7017', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3395'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3395' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3395'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3395', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
187=========Index =6386=========OrderID =3395====Time =10:18:57
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3394' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3394', OrderNo='16103394', UserID='', BillingFirstName='Jennifer', BillingLastName='Polk', BillingCompanyName='', BillingAddress1='31 Bowden St', BillingAddress2='', BillingCity='Toronto', BillingState='ONTARIO', BillingArea='', BillingCountry='Canada', BillingZipCode='M4K2X3', BillingPhone='6472384419', BillingFax='Residential', ShippingFirstName='Benjamin', ShippingLastName='Greenhouse - GUEST', ShippingCompanyName='', ShippingAddress1='Scottsdale Resort at McCormick Ranch', ShippingAddress2='7700 E McCormick Pkwy', ShippingCity='Scottsdale', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85258', ShippingPhone='480-991-9000', ShippingFax='Commercial', Email='jen@eastendcreative.ca', Comments='No', VoucherText='', VoucherCode='NewCust', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41639827135', SessionID='d3e94d20d0acd400ab85eff3d020672a', SubTotal='611', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='611', ProductDiscount='0', VoucherAmount='122.2', GrandTotal='488.8', RefundAmount='0', PaymentDate='2019-10-16 17:12:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-16 17:12:48' WHERE OrderID = '3394'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3394'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3394' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3394', ItemID='Item_5da76a8665b77', ParentItemID='', ItemType='Product', ReferenceID='45470', ItemName='Watercolor Dots Duvet Cover
Size : Full/Queen Dimensions :  ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='198', TaxPrice='0', TaxPercent='0', Price='198', PriceWithTax='198', Qty='1', Total='198', TotalWithTax='198', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='d3e94d20d0acd400ab85eff3d020672a', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3394', ItemID='Item_5da76a867ea94', ParentItemID='', ItemType='Product', ReferenceID='45478', ItemName='Watercolor Dots Extra Pillowcases
Size : Standard Dimensions :  ', ItemStatus='Normal', ItemNo='Extra Pillowcases', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='44', TaxPrice='0', TaxPercent='0', Price='44', PriceWithTax='44', Qty='1', Total='44', TotalWithTax='44', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='d3e94d20d0acd400ab85eff3d020672a', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3394', ItemID='Item_5da7a41d924ec', ParentItemID='', ItemType='Product', ReferenceID='42280', ItemName='Seychelles Quilts
Size : Twin Dimensions : 68 x 86\" 
Color : Sky', ItemStatus='Normal', ItemNo='Quilts', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='369', TaxPrice='0', TaxPercent='0', Price='369', PriceWithTax='369', Qty='1', Total='369', TotalWithTax='369', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sky', SessionID='d3e94d20d0acd400ab85eff3d020672a', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3394'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3394' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3394', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-16 17:19:11'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3394'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3394', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
188=========Index =6387=========OrderID =3394====Time =10:18:57
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3393' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3393', OrderNo='16103393', UserID='tfmm8_8d5702c5ec71556133f6b2e76a920eb3', BillingFirstName='Susan', BillingLastName='Morrow', BillingCompanyName='', BillingAddress1='9 Old Boathouse Lane', BillingAddress2='4445 Spring Island', BillingCity='Okatie', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29909', BillingPhone='843-593-0147', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Morrow', ShippingCompanyName='', ShippingAddress1='9 Old Boathouse Lane', ShippingAddress2='4445 Spring Island', ShippingCity='Okatie', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29909', ShippingPhone='843-593-0147', ShippingFax='Residential', Email='tfmm805@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='41639355184', SessionID='66d4480da41c7d7ec09dda6b18ecda07', SubTotal='1166', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1166', ProductDiscount='0', VoucherAmount='0', GrandTotal='1166', RefundAmount='0', PaymentDate='2019-10-16 12:22:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-16 12:22:49' WHERE OrderID = '3393'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3393'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3393' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3393', ItemID='Item_5da75f24cd393', ParentItemID='', ItemType='Product', ReferenceID='50483', ItemName='Savannah Gauze Drape Window Panel
Size : Each Dimensions : 42 x 108\" 
Color : White', ItemStatus='Normal', ItemNo='Window Panel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='122', TaxPrice='0', TaxPercent='0', Price='122', PriceWithTax='122', Qty='3', Total='366', TotalWithTax='366', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='66d4480da41c7d7ec09dda6b18ecda07', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3393', ItemID='Item_5da75f253105e', ParentItemID='', ItemType='Product', ReferenceID='50482', ItemName='Savannah Gauze Drape Window Panel
Size : Each Dimensions : 42 x 96\" 
Color : White', ItemStatus='Normal', ItemNo='Window Panel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='8', Total='800', TotalWithTax='800', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='66d4480da41c7d7ec09dda6b18ecda07', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3393'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3393' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3393', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-16 12:23:27'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3393'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3393', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
189=========Index =6388=========OrderID =3393====Time =10:18:57
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3392' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3392', OrderNo='15103392', UserID='', BillingFirstName='Jolie', BillingLastName='Castellucci', BillingCompanyName='', BillingAddress1='3814 Zaharas Lane', BillingAddress2='', BillingCity='Okemos', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48864', BillingPhone='214-498-9109', BillingFax='Residential', ShippingFirstName='Jolie', ShippingLastName='Castellucci', ShippingCompanyName='', ShippingAddress1='3814 Zaharas Lane', ShippingAddress2='', ShippingCity='Okemos', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='48864', ShippingPhone='214-498-9109', ShippingFax='Residential', Email='jmayonaz@yahoo.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='2d6125f926c81863d05729ee62f3e122', SubTotal='183.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='183.5', ProductDiscount='0', VoucherAmount='18.35', GrandTotal='165.15', RefundAmount='0', PaymentDate='2019-10-15 15:28:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-15 15:28:02' WHERE OrderID = '3392'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3392'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3392' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3392', ItemID='Item_5da60fc7030c3', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30 
Color : Butter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='Butter', SessionID='2d6125f926c81863d05729ee62f3e122', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3392', ItemID='Item_5da6148bbde24', ParentItemID='', ItemType='Product', ReferenceID='50732', ItemName='Addtl Bamboo Colors Towel
Size : Hand Dimensions : 20 x 30 
Color : Kiwi', 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='Kiwi', SessionID='2d6125f926c81863d05729ee62f3e122', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3392', ItemID='Item_5da6152cb544e', ParentItemID='', ItemType='Product', ReferenceID='50732', ItemName='Addtl Bamboo Colors Towel
Size : Hand Dimensions : 20 x 30 
Color : Blue Splash (New)', 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='Blue Splash (New)', SessionID='2d6125f926c81863d05729ee62f3e122', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3392', ItemID='Item_5da6152d0a946', ParentItemID='', ItemType='Product', ReferenceID='50731', ItemName='Addtl Bamboo Colors Towel
Size : Bath Dimensions : 30 x 56 
Color : Blue Splash (New)', 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='Blue Splash (New)', SessionID='2d6125f926c81863d05729ee62f3e122', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3392'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3392' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3392', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-15 15:28:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3392'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3392', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
190=========Index =6389=========OrderID =3392====Time =10:18:57
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3391' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3391', OrderNo='13103391', UserID='', BillingFirstName='Patrick', BillingLastName='Folise', BillingCompanyName='', BillingAddress1='1002 Washington St', BillingAddress2='Apt 2', BillingCity='Evanston', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60202', BillingPhone='224-629-6071', BillingFax='Residential', ShippingFirstName='Naomi', ShippingLastName='Samuels', ShippingCompanyName='', ShippingAddress1='1500 Oak Ave.', ShippingAddress2='3E', ShippingCity='Evanston', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60201', ShippingPhone='224-629-6071', ShippingFax='Residential', Email='patrick.folise@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='61964710676', SessionID='a70cdeeb338d2f91874a491dea521d34', SubTotal='292', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='292', ProductDiscount='0', VoucherAmount='29.2', GrandTotal='262.8', RefundAmount='0', PaymentDate='2019-10-13 14:39:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-13 14:39:39' WHERE OrderID = '3391'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3391'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3391' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3391', ItemID='Item_5da38ad8bdf67', ParentItemID='', ItemType='Product', ReferenceID='59031', ItemName='Acadia Organic Baby Blanket Baby Blanket
Size : One Size Dimensions : 36 x 46\" 
Color : Natural', ItemStatus='Normal', ItemNo='Baby Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='146', TaxPrice='0', TaxPercent='0', Price='146', PriceWithTax='146', Qty='2', Total='292', TotalWithTax='292', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural', SessionID='a70cdeeb338d2f91874a491dea521d34', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3391'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3391' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3391', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-13 14:47:00'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3391'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3391', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
191=========Index =6390=========OrderID =3391====Time =10:18:57
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3390' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3390', OrderNo='13103390', UserID='', BillingFirstName='Michelle', BillingLastName='Baker', BillingCompanyName='', BillingAddress1='PO Box 531', BillingAddress2='', BillingCity='Waterbury', BillingState='Vermont', BillingArea='', BillingCountry='United States', BillingZipCode='05676', BillingPhone='802-793-5646', BillingFax='Residential', ShippingFirstName='Michelle', ShippingLastName='Baker', ShippingCompanyName='', ShippingAddress1='HUUSD', ShippingAddress2='340 Mad River Park, Suite 7', ShippingCity='Waitsfield', ShippingState='Vermont', ShippingArea='', ShippingCountry='United States', ShippingZipCode='05673', ShippingPhone='802-793-5646', ShippingFax='Commercial', Email='bozobaker@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='61964287808', SessionID='ddb1a5f49bffd5f28cc0363c3df9954a', SubTotal='124.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='124.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='124.25', RefundAmount='0', PaymentDate='2019-10-13 11:28:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-13 11:28:04' WHERE OrderID = '3390'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3390'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3390' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3390', ItemID='Item_5da35dc7d34b3', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30 
Color : Butter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='3', Total='59.25', TotalWithTax='59.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Butter', SessionID='ddb1a5f49bffd5f28cc0363c3df9954a', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3390', ItemID='Item_5da35dc8309b1', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56 
Color : Butter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Butter', SessionID='ddb1a5f49bffd5f28cc0363c3df9954a', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3390'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3390' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3390', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-13 11:31:15'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3390'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3390', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
192=========Index =6391=========OrderID =3390====Time =10:18:57
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3389' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3389', OrderNo='12103389', UserID='', BillingFirstName='Pamela H.', BillingLastName='Murdock', BillingCompanyName='', BillingAddress1='1617 North Flagler Drive', BillingAddress2='8A', BillingCity='West Palm Beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33407', BillingPhone='561-833-3006', BillingFax='Residential', ShippingFirstName='Pamela', ShippingLastName='Murdock', ShippingCompanyName='', ShippingAddress1='1617 North Flagler Drive', ShippingAddress2='8A', ShippingCity='West Palm Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33407', ShippingPhone='561-833-3006', ShippingFax='Residential', Email='phmwpb@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='41635096887', SessionID='5963cac84414cc961a1d3c01eeadf22a', SubTotal='81.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='81.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='81.75', RefundAmount='0', PaymentDate='2019-10-12 17:33:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-12 17:33:21' WHERE OrderID = '3389'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3389'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3389' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3389', ItemID='Item_5da261bd345c8', ParentItemID='', ItemType='Product', ReferenceID='58000', ItemName='Shoe Stuffers Pink Shoe Stuffer
Size : Pair Dimensions : 5 x 2 
Color : Pink', ItemStatus='Normal', ItemNo='Shoe Stuffer', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.25', TaxPrice='0', TaxPercent='0', Price='27.25', PriceWithTax='27.25', Qty='3', Total='81.75', TotalWithTax='81.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink', SessionID='5963cac84414cc961a1d3c01eeadf22a', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3389'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3389' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3389', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-12 17:34:06'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3389'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3389', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
193=========Index =6392=========OrderID =3389====Time =10:18:57
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3388' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3388', OrderNo='10103388', UserID='drdup_469dafdce9db8c946e4a0b7750c4a28e', BillingFirstName='Diane', BillingLastName='DuPre', BillingCompanyName='', BillingAddress1='3548 Lenape Ln', BillingAddress2='', BillingCity='Emmaus', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='18049', BillingPhone='484-719-2560', BillingFax='Residential', ShippingFirstName='Diane', ShippingLastName='DuPre', ShippingCompanyName='', ShippingAddress1='3548 Lenape Ln', ShippingAddress2='', ShippingCity='Emmaus', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='18049', ShippingPhone='484-719-2560', ShippingFax='Residential', Email='drdupre524@cs.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41632707639', SessionID='16a9545129c20691e01da2e3ec079ae6', SubTotal='148.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='148.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='148.5', RefundAmount='0', PaymentDate='2019-10-10 06:08:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-10 06:08:23' WHERE OrderID = '3388'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3388'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3388' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3388', ItemID='Item_5d9f1dd479064', ParentItemID='', ItemType='Product', ReferenceID='53331', ItemName='Velvet Hanging Sachet Hanging Sachet
Size : Each Dimensions : 4 x 4 
Color : Ivory Ribbon', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='2', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory Ribbon', SessionID='16a9545129c20691e01da2e3ec079ae6', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3388', ItemID='Item_5d9f1e0b5d389', ParentItemID='', ItemType='Product', ReferenceID='34369', ItemName='Brocade Gold Sachets
Size : Square Dimensions : Approx. 4 x 4 x 6 ', ItemStatus='Normal', ItemNo='Sachets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34.5', TaxPrice='0', TaxPercent='0', Price='34.5', PriceWithTax='34.5', Qty='2', Total='69', TotalWithTax='69', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='16a9545129c20691e01da2e3ec079ae6', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3388', ItemID='Item_5d9f1e26ed6d7', ParentItemID='', ItemType='Product', ReferenceID='59144', ItemName='Ivory with Pink Rosettes Sachet
Size : Set of Three Dimensions : 4 x 4 x 6 ', ItemStatus='Normal', ItemNo='Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34.5', TaxPrice='0', TaxPercent='0', Price='34.5', PriceWithTax='34.5', Qty='1', Total='34.5', TotalWithTax='34.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='16a9545129c20691e01da2e3ec079ae6', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3388'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3388' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3388', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-10 06:09:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3388'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3388', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
194=========Index =6393=========OrderID =3388====Time =10:18:57
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3387' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3387', OrderNo='10103387', UserID='logca_9f59811f47f7c16dddd9110799ab1106', 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='', 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='41632499873', SessionID='fbc756b2f6ccd739a7cbb6bdaead9971', SubTotal='850', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='850', ProductDiscount='0', VoucherAmount='170', GrandTotal='680', RefundAmount='0', PaymentDate='2019-10-10 00:07:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-10 00:07:44' WHERE OrderID = '3387'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3387'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3387' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3387', ItemID='Item_5d9ec9d2193ca', ParentItemID='', ItemType='Product', ReferenceID='63568', ItemName='Rovaniemi Cranberry Tree Skirt
Size : Round Dimensions : 47\" Diameter 
Color : Cranberry', ItemStatus='Normal', ItemNo='Tree Skirt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='109', TaxPrice='0', TaxPercent='0', Price='109', PriceWithTax='109', Qty='1', Total='109', TotalWithTax='109', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='fbc756b2f6ccd739a7cbb6bdaead9971', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3387', ItemID='Item_5d9ec9d29e70a', 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='123', TaxPrice='0', TaxPercent='0', Price='123', PriceWithTax='123', Qty='1', Total='123', TotalWithTax='123', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='fbc756b2f6ccd739a7cbb6bdaead9971', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3387', ItemID='Item_5d9ec9d311b65', 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='23', TaxPrice='0', TaxPercent='0', Price='23', PriceWithTax='23', Qty='6', Total='138', TotalWithTax='138', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='fbc756b2f6ccd739a7cbb6bdaead9971', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3387', ItemID='Item_5d9ec9d3645ae', ParentItemID='', ItemType='Product', ReferenceID='63559', ItemName='Rovaniemi Cranberry Tablecloth
Size : Square Dimensions : 47 x 47\" 
Color : Cranberry', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='95', TaxPrice='0', TaxPercent='0', Price='95', PriceWithTax='95', Qty='1', Total='95', TotalWithTax='95', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='fbc756b2f6ccd739a7cbb6bdaead9971', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3387', ItemID='Item_5d9ec9d3b9194', ParentItemID='', ItemType='Product', ReferenceID='63562', ItemName='Rovaniemi Cranberry Tablecloth
Size : Oblong Dimensions : 69 x 126\" 
Color : Cranberry', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='385', TaxPrice='0', TaxPercent='0', Price='385', PriceWithTax='385', Qty='1', Total='385', TotalWithTax='385', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='fbc756b2f6ccd739a7cbb6bdaead9971', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3387'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3387' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3387', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-10 00:08:23'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3387'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3387', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
195=========Index =6394=========OrderID =3387====Time =10:18:57
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3386' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3386', OrderNo='09103386', UserID='', BillingFirstName='Deborah', BillingLastName='Orrill', BillingCompanyName='', BillingAddress1='64 Vanguard Way', BillingAddress2='', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75243', BillingPhone='214-343-0124', BillingFax='Residential', ShippingFirstName='Deborah', ShippingLastName='Orrill', ShippingCompanyName='', ShippingAddress1='64 Vanguard Way', ShippingAddress2='', ShippingCity='Dallas', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75243', ShippingPhone='214-343-0124', ShippingFax='Residential', Email='DebOrrill@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='41631228779', SessionID='308522aa31095586c8568199f478c8f9', SubTotal='248', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='248', ProductDiscount='0', VoucherAmount='49.6', GrandTotal='198.4', RefundAmount='0', PaymentDate='2019-10-09 10:23:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-09 10:23:46' WHERE OrderID = '3386'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3386'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3386' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3386', ItemID='Item_5d9e086231001', ParentItemID='', ItemType='Product', ReferenceID='58913', ItemName='Bosphore Napkin
Size : Set of Four Dimensions : 23 x 23 
Color : White', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='124', TaxPrice='0', TaxPercent='0', Price='124', PriceWithTax='124', Qty='2', Total='248', TotalWithTax='248', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='308522aa31095586c8568199f478c8f9', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3386'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3386' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3386', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-09 10:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3386'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3386', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
196=========Index =6395=========OrderID =3386====Time =10:18:57
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3385' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3385', OrderNo='08103385', 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='', 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='83639339416a2f96a302792975cb975c', SubTotal='167', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='167', ProductDiscount='0', VoucherAmount='33.4', GrandTotal='133.6', RefundAmount='0', PaymentDate='2019-10-08 17:21:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-08 17:21:47' WHERE OrderID = '3385'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3385'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3385' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3385', ItemID='Item_5d9d19b45baa2', ParentItemID='', ItemType='Product', ReferenceID='61813', ItemName='Metier d'Orfevre Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\" 
Color : Gold', 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='Gold', SessionID='83639339416a2f96a302792975cb975c', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3385', ItemID='Item_5d9d19b4ab922', 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='83639339416a2f96a302792975cb975c', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3385', ItemID='Item_5d9d19b507d8a', 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='83639339416a2f96a302792975cb975c', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3385', ItemID='Item_5d9d19b557880', 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='83639339416a2f96a302792975cb975c', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3385'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3385' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3385', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-08 17:22:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3385'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3385', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
197=========Index =6396=========OrderID =3385====Time =10:18:57
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3384' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3384', OrderNo='08103384', UserID='', BillingFirstName='Sandra', BillingLastName='Gusick', BillingCompanyName='', BillingAddress1='3250 sunset hills blvd', BillingAddress2='', BillingCity='Thousand Oaks', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91362', BillingPhone='805-497-9435', BillingFax='Residential', ShippingFirstName='Sandra', ShippingLastName='Gusick', ShippingCompanyName='', ShippingAddress1='3250 sunset hills blvd', ShippingAddress2='', ShippingCity='Thousand Oaks', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91362', ShippingPhone='805-497-9435', ShippingFax='Residential', Email='sandygk2@hotmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='b015c861a13c595ef5a68b20523f6a73', SubTotal='125', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='125', ProductDiscount='0', VoucherAmount='0', GrandTotal='125', RefundAmount='0', PaymentDate='2019-10-08 09:17:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-08 09:17:26' WHERE OrderID = '3384'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3384'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3384' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3384', ItemID='Item_5d9ca78fba89b', ParentItemID='', ItemType='Product', ReferenceID='61805', ItemName='Calendar 2020 Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='5', Total='125', TotalWithTax='125', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b015c861a13c595ef5a68b20523f6a73', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3384'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3384' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3384', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-10 12:04:19'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3384'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3384', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
198=========Index =6397=========OrderID =3384====Time =10:18:57
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3383' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3383', OrderNo='07103383', UserID='', BillingFirstName='Harold', BillingLastName='DeGraff', BillingCompanyName='', BillingAddress1='7940 Stone River', BillingAddress2='', BillingCity='Frisco', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75034', BillingPhone='650-391-8201', BillingFax='Residential', ShippingFirstName='Harold', ShippingLastName='DeGraff', ShippingCompanyName='', ShippingAddress1='7940 Stone River', ShippingAddress2='', ShippingCity='Frisco', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75034', ShippingPhone='650-391-8201', ShippingFax='Residential', Email='hdegraff@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='41628960029', SessionID='2963ea3f84cd1914c9a47fca1692bb2d', SubTotal='435', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='435', ProductDiscount='0', VoucherAmount='87', GrandTotal='348', RefundAmount='0', PaymentDate='2019-10-07 21:33:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-07 21:33:56' WHERE OrderID = '3383'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3383'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3383' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3383', ItemID='Item_5d9bf43a20764', ParentItemID='', ItemType='Product', ReferenceID='21655', ItemName='Classico Fitted Sheet
Size : Cal.King Dimensions : 72x84x17 
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='435', TaxPrice='0', TaxPercent='0', Price='435', PriceWithTax='435', Qty='1', Total='435', TotalWithTax='435', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='2963ea3f84cd1914c9a47fca1692bb2d', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3383'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3383' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3383', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-07 21:34:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3383'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3383', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
199=========Index =6398=========OrderID =3383====Time =10:18:57
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3382' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3382', OrderNo='07103382', UserID='', BillingFirstName='Paula', BillingLastName='Jacobsen', BillingCompanyName='', BillingAddress1='501 N Briar Path', BillingAddress2='', BillingCity='Sioux city', BillingState='Iowa', BillingArea='', BillingCountry='United States', BillingZipCode='51104', BillingPhone='712-253-2953', BillingFax='Residential', ShippingFirstName='Paula', ShippingLastName='Jacobsen', ShippingCompanyName='', ShippingAddress1='501 N Briar Path', ShippingAddress2='', ShippingCity='Sioux city', ShippingState='Iowa', ShippingArea='', ShippingCountry='United States', ShippingZipCode='51104', ShippingPhone='712-253-2953', ShippingFax='Residential', Email='Paulajaco64@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='41628179314', SessionID='cafe1ead88aa919fca5861d67ebfc00a', SubTotal='189', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='189', ProductDiscount='0', VoucherAmount='0', GrandTotal='189', RefundAmount='0', PaymentDate='2019-10-07 12:21:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-07 12:21:45' WHERE OrderID = '3382'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3382'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3382' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3382', ItemID='Item_5d9b81a65ff6d', ParentItemID='', ItemType='Product', ReferenceID='19766', ItemName='Purists Flannel Fitted Sheets
Size : King Dimensions : 76 x 80\" 
Color : Natural Cotton', ItemStatus='Normal', ItemNo='Fitted 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='Natural Cotton', SessionID='cafe1ead88aa919fca5861d67ebfc00a', SessionInfo='', CreatedDate='2026-01-26 10:18:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3382'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3382' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3382', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-07 12:23:08'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3382'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3382', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
200=========Index =6399=========OrderID =3382====Time =10:18:57
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