Order Import 6400

Select * from linenneoventis_linen_old.zsk_orders WHERE 1 ORDER BY OrderID DESC LIMIT 6400, 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 6400, 200

SHOW COLUMNS FROM linenneoventis_linencmsdb457.zsk_orders

TotalRecord:9756====Time:11:55:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3381' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3381', OrderNo='07103381', UserID='jack2_b7085315dad0f03457fc700d0b8eaf99', BillingFirstName='JACK', BillingLastName='GORMAN', BillingCompanyName='', BillingAddress1='45 PROVINCE STREET', BillingAddress2='2204', BillingCity='BOSTON', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02108', BillingPhone='617-276-4223', BillingFax='Residential', ShippingFirstName='JACK', ShippingLastName='GORMAN', ShippingCompanyName='', ShippingAddress1='45 PROVINCE STREET', ShippingAddress2='2204', ShippingCity='BOSTON', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02108', ShippingPhone='617-276-4223', ShippingFax='Residential', Email='jack224@runbox.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='41628153998', SessionID='a9a7881167f58ec60d34f52aaca310cf', SubTotal='1795', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1795', ProductDiscount='0', VoucherAmount='359', GrandTotal='1436', RefundAmount='0', PaymentDate='2019-10-07 12:08:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-07 12:08:54' WHERE OrderID = '3381'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3381'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3381' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3381', ItemID='Item_5d9b7c5b51630', ParentItemID='', ItemType='Product', ReferenceID='17285', ItemName='Milos 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='380', TaxPrice='0', TaxPercent='0', Price='380', PriceWithTax='380', Qty='1', Total='380', TotalWithTax='380', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='a9a7881167f58ec60d34f52aaca310cf', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3381', ItemID='Item_5d9b7c5b64f21', ParentItemID='', ItemType='Product', ReferenceID='17282', ItemName='Milos 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='680', TaxPrice='0', TaxPercent='0', Price='680', PriceWithTax='680', Qty='1', Total='680', TotalWithTax='680', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='a9a7881167f58ec60d34f52aaca310cf', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3381', ItemID='Item_5d9b7c5b70b1a', ParentItemID='', ItemType='Product', ReferenceID='17280', ItemName='Milos Flat Sheet
Size : Queen Dimensions : 96 x 114
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='735', TaxPrice='0', TaxPercent='0', Price='735', PriceWithTax='735', Qty='1', Total='735', TotalWithTax='735', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='a9a7881167f58ec60d34f52aaca310cf', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3381'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3381' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3381', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-07 12:10:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3381'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3381', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

1=========Index =6400=========OrderID =3381====Time =11:55:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3380' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3380', OrderNo='07103380', UserID='', BillingFirstName='Erin', BillingLastName='Baynes', BillingCompanyName='', BillingAddress1='406 NW Lyle Street', BillingAddress2='', BillingCity='Enterprise', BillingState='Oregon', BillingArea='', BillingCountry='United States', BillingZipCode='97828', BillingPhone='541-398-1577', BillingFax='Residential', ShippingFirstName='Erin', ShippingLastName='Baynes', ShippingCompanyName='', ShippingAddress1='406 NW Lyle Street', ShippingAddress2='', ShippingCity='Enterprise', ShippingState='Oregon', ShippingArea='', ShippingCountry='United States', ShippingZipCode='97828', ShippingPhone='541-398-1577', ShippingFax='Residential', Email='lusitanogirl@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='c13b50495a1b45a4f09e1bd9cc6a70aa', SubTotal='141', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='141', ProductDiscount='0', VoucherAmount='14.1', GrandTotal='126.9', RefundAmount='0', PaymentDate='2019-10-07 08:50:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-07 08:50:23' WHERE OrderID = '3380'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3380'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3380' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3380', ItemID='Item_5d983f1048ce1', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Blood Orange', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='2', Total='104', TotalWithTax='104', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blood Orange', SessionID='c13b50495a1b45a4f09e1bd9cc6a70aa', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3380', ItemID='Item_5d983f105d7ca', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Blood Orange', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='2', Total='16', TotalWithTax='16', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blood Orange', SessionID='c13b50495a1b45a4f09e1bd9cc6a70aa', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3380', ItemID='Item_5d983f10696c5', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Blood Orange', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22', TaxPrice='0', TaxPercent='0', Price='22', PriceWithTax='22', Qty='1', Total='22', TotalWithTax='22', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blood Orange', SessionID='c13b50495a1b45a4f09e1bd9cc6a70aa', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3380', ItemID='Item_5d99fc7517003', ParentItemID='', ItemType='Product', ReferenceID='42008', ItemName='Numi Silver --MODEL--
--PRODUCTNAME--
Color : Brushed Silver', ItemStatus='Normal', ItemNo='--MODEL--', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='0', TaxPrice='0', TaxPercent='0', Price='0', PriceWithTax='0', Qty='1', Total='0', TotalWithTax='0', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Brushed Silver', SessionID='c13b50495a1b45a4f09e1bd9cc6a70aa', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3380'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3380' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3380', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-07 08:56:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3380'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3380', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

2=========Index =6401=========OrderID =3380====Time =11:55:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3379' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3379', OrderNo='07103379', UserID='maxn1_854d79daa3388d7059f026f66abfeb1d', BillingFirstName='TEST', BillingLastName='TEST', BillingCompanyName='', BillingAddress1='TEST', BillingAddress2='TEST', BillingCity='Lake Forest', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92630', BillingPhone='123-123-1323', BillingFax='Residential', ShippingFirstName='TEST', ShippingLastName='TEST', ShippingCompanyName='', ShippingAddress1='TEST', ShippingAddress2='TEST', ShippingCity='Lake Forest', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92630', ShippingPhone='123-123-1323', ShippingFax='Residential', Email='maxn1981@yahoo.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='9c58ca64c271a2d4dd4355f462d709d9', SubTotal='35.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='43.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='43.05', RefundAmount='0', PaymentDate='2019-10-07 03:43:18', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-07 03:43:18' WHERE OrderID = '3379'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3379'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3379' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3379', ItemID='Item_5d9b08347bde5', ParentItemID='', ItemType='Product', ReferenceID='58283', ItemName='Paris 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='35.5', TaxPrice='0', TaxPercent='0', Price='35.5', PriceWithTax='35.5', Qty='1', Total='35.5', TotalWithTax='35.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red', SessionID='9c58ca64c271a2d4dd4355f462d709d9', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3379'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3379' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3379'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3379', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

3=========Index =6402=========OrderID =3379====Time =11:55:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3378' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3378', OrderNo='07103378', UserID='maxn1_854d79daa3388d7059f026f66abfeb1d', BillingFirstName='TEST', BillingLastName='TEST', BillingCompanyName='', BillingAddress1='TEST', BillingAddress2='TEST', BillingCity='Lake Forest', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92630', BillingPhone='123-123-1323', BillingFax='Residential', ShippingFirstName='TEST', ShippingLastName='TEST', ShippingCompanyName='', ShippingAddress1='TEST', ShippingAddress2='TEST', ShippingCity='Lake Forest', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92630', ShippingPhone='123-123-1323', ShippingFax='Residential', Email='maxn1981@yahoo.com', Comments='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='6d579be8598c65f5d0467297c9d1ceeb', SubTotal='11.55', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='19.1', ProductDiscount='0', VoucherAmount='0', GrandTotal='19.1', RefundAmount='0', PaymentDate='2019-10-07 03:34:08', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-07 03:34:08' WHERE OrderID = '3378'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3378'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3378' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3378', ItemID='Item_5d9b064ea413e', 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='6d579be8598c65f5d0467297c9d1ceeb', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3378'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3378' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3378'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3378', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

4=========Index =6403=========OrderID =3378====Time =11:55:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3377' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3377', OrderNo='06103377', UserID='', BillingFirstName='Andy', BillingLastName='Yaguda', BillingCompanyName='', BillingAddress1='300 Mercer St.', BillingAddress2='Apt. 26L', BillingCity='NEW YORK', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10003', BillingPhone='919-696-5846', BillingFax='Residential', ShippingFirstName='Andy', ShippingLastName='Yaguda', ShippingCompanyName='', ShippingAddress1='300 Mercer St.', ShippingAddress2='Apt. 26L', ShippingCity='NEW YORK', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10003', ShippingPhone='919-696-5846', ShippingFax='Residential', Email='andy.yaguda@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='41626998903', SessionID='fafd369c13e53d0221294a238aa9c828', SubTotal='83.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='83.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='83.6', RefundAmount='0', PaymentDate='2019-10-06 15:56:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-06 15:56:40' WHERE OrderID = '3377'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3377'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3377' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3377', ItemID='Item_5d9a6111ef819', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Ivory', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='2', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='fafd369c13e53d0221294a238aa9c828', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3377', ItemID='Item_5d9a61124c0e0', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Ivory', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.8', TaxPrice='0', TaxPercent='0', Price='15.8', PriceWithTax='15.8', Qty='2', Total='31.6', TotalWithTax='31.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='fafd369c13e53d0221294a238aa9c828', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3377'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3377' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3377', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-06 15:59:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3377'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3377', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

5=========Index =6404=========OrderID =3377====Time =11:55:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3376' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3376', OrderNo='06103376', UserID='lzebr_16dd370f5a24bec9704ef7f9a31587dc', BillingFirstName='Leah', BillingLastName='Zebre', BillingCompanyName='', BillingAddress1='601 BALRA DR', BillingAddress2='', BillingCity='EL CERRITO', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94530', BillingPhone='510-693-8159', BillingFax='Residential', ShippingFirstName='Leah', ShippingLastName='Zebre', ShippingCompanyName='', ShippingAddress1='601 BALRA DR', ShippingAddress2='', ShippingCity='EL CERRITO', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94530', ShippingPhone='510-693-8159', ShippingFax='Residential', Email='lzebre@yahoo.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='968eb3711d8246de008543ec09f6fbee', SubTotal='930', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='930', ProductDiscount='0', VoucherAmount='186', GrandTotal='744', RefundAmount='0', PaymentDate='2019-10-06 12:18:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-06 12:18:58' WHERE OrderID = '3376'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3376'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3376' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3376', ItemID='Item_5d9a2f2f7faf9', ParentItemID='', ItemType='Product', ReferenceID='17606', ItemName='Celeste Sham - Each
Size : King Dimensions : 21 x 36\"
Color : White', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='155', TaxPrice='0', TaxPercent='0', Price='155', PriceWithTax='155', Qty='4', Total='620', TotalWithTax='620', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='968eb3711d8246de008543ec09f6fbee', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3376', ItemID='Item_5d9a2f2fa04e9', ParentItemID='', ItemType='Product', ReferenceID='17596', ItemName='Celeste Flat Sheet
Size : King Dimensions : 114 x 114\"
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='310', TaxPrice='0', TaxPercent='0', Price='310', PriceWithTax='310', Qty='1', Total='310', TotalWithTax='310', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='968eb3711d8246de008543ec09f6fbee', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3376'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3376' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3376', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-06 12:25:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3376'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3376', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

6=========Index =6405=========OrderID =3376====Time =11:55:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3375' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3375', OrderNo='06103375', UserID='', BillingFirstName='Yvonne', BillingLastName='Denman', BillingCompanyName='', BillingAddress1='3408 Lohmans Ford Rd', BillingAddress2='', BillingCity='Lago Vista', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78645', BillingPhone='512-658-4064', BillingFax='Residential', ShippingFirstName='Yvonne', ShippingLastName='Denman', ShippingCompanyName='', ShippingAddress1='3408 Lohmans Ford Rd', ShippingAddress2='', ShippingCity='Lago Vista', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78645', ShippingPhone='512-658-4064', ShippingFax='Residential', Email='yvonnesd14@yahoo.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='52a43d50c24af33be9e509f55fa85750', SubTotal='1625', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1625', ProductDiscount='0', VoucherAmount='325', GrandTotal='1300', RefundAmount='0', PaymentDate='2019-10-06 00:07:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-06 00:07:31' WHERE OrderID = '3375'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3375'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3375' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3375', ItemID='Item_5d99833fbf5c1', ParentItemID='', ItemType='Product', ReferenceID='27962', ItemName='Eleanor's Ribbon Sheet Set
Size : Cal King Dimensions : 1 Flat, 1 Fitted & 2 King pillowcases
Color : Marine/White', ItemStatus='Normal', ItemNo='Sheet Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='785', TaxPrice='0', TaxPercent='0', Price='785', PriceWithTax='785', Qty='1', Total='785', TotalWithTax='785', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Marine/White', SessionID='52a43d50c24af33be9e509f55fa85750', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3375', ItemID='Item_5d9983a23790e', ParentItemID='', ItemType='Product', ReferenceID='31137', ItemName='Savoy Shams
Size : Continental (pair) Dimensions : 26 x 26
Color : Marine', ItemStatus='Normal', ItemNo='Shams', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='245', TaxPrice='0', TaxPercent='0', Price='245', PriceWithTax='245', Qty='1', Total='245', TotalWithTax='245', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Marine', SessionID='52a43d50c24af33be9e509f55fa85750', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3375', ItemID='Item_5d9983a243ef6', ParentItemID='', ItemType='Product', ReferenceID='31129', ItemName='Savoy Coverlet
Size : King/Cal King Dimensions : 108 x 94
Color : Marine', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='595', TaxPrice='0', TaxPercent='0', Price='595', PriceWithTax='595', Qty='1', Total='595', TotalWithTax='595', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Marine', SessionID='52a43d50c24af33be9e509f55fa85750', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3375'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3375' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3375', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-06 00:09:49'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3375'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3375', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

7=========Index =6406=========OrderID =3375====Time =11:55:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3374' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3374', OrderNo='05103374', UserID='', BillingFirstName='Gaye', BillingLastName='Dixon', BillingCompanyName='', BillingAddress1='61 south meadow lane', BillingAddress2='', BillingCity='Aspen', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='81611', BillingPhone='970-930-5683', BillingFax='Residential', ShippingFirstName='Gaye', ShippingLastName='Dixon', ShippingCompanyName='', ShippingAddress1='61 south meadow lane', ShippingAddress2='', ShippingCity='Aspen', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='81611', ShippingPhone='970-930-5683', ShippingFax='Residential', Email='gdixon@okapi.net.au', 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='5776b20ee5e991a724d0fa40f0a040ff', SubTotal='1012.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='100', Total='1112.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='1112.2', RefundAmount='0', PaymentDate='2019-10-05 06:27:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-05 06:27:49' WHERE OrderID = '3374'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3374'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3374' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3374', ItemID='Item_5d988a1f26e67', ParentItemID='', ItemType='Product', ReferenceID='50734', ItemName='Addtl Bamboo Colors Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Dark Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22', TaxPrice='0', TaxPercent='0', Price='22', PriceWithTax='22', Qty='6', Total='132', TotalWithTax='132', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dark Chocolate', SessionID='5776b20ee5e991a724d0fa40f0a040ff', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3374', ItemID='Item_5d988a1f7350c', ParentItemID='', ItemType='Product', ReferenceID='43721', ItemName='Addtl Bamboo Colors Towel Sets
Size : Bath Sheet, Hand, Wash & Tub Mat Dimensions : 3 Each & 1 Tub Mat
Color : Dark Chocolate', ItemStatus='Normal', ItemNo='Towel Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='269.4', TaxPrice='0', TaxPercent='0', Price='269.4', PriceWithTax='269.4', Qty='3', Total='808.2', TotalWithTax='808.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dark Chocolate', SessionID='5776b20ee5e991a724d0fa40f0a040ff', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3374', ItemID='Item_5d988a744ce74', ParentItemID='', ItemType='Product', ReferenceID='50733', ItemName='Addtl Bamboo Colors Towel
Size : Washcloth Dimensions : 13 x 13
Color : Dark Chocolate', 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='9', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dark Chocolate', SessionID='5776b20ee5e991a724d0fa40f0a040ff', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3374'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3374' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3374', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-05 06:30:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3374'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3374', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

8=========Index =6407=========OrderID =3374====Time =11:55:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3373' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3373', OrderNo='05103373', UserID='', BillingFirstName='Erin', BillingLastName='Baynes', BillingCompanyName='', BillingAddress1='406 NW Lyle Street', BillingAddress2='', BillingCity='Enterprise', BillingState='Oregon', BillingArea='', BillingCountry='United States', BillingZipCode='97828', BillingPhone='541-398-1577', BillingFax='Residential', ShippingFirstName='Erin', ShippingLastName='Baynes', ShippingCompanyName='', ShippingAddress1='406 NW Lyle Street', ShippingAddress2='', ShippingCity='Enterprise', ShippingState='Oregon', ShippingArea='', ShippingCountry='United States', ShippingZipCode='97828', ShippingPhone='541-398-1577', ShippingFax='Residential', Email='lusitanogirl@gmail.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='c13b50495a1b45a4f09e1bd9cc6a70aa', SubTotal='142', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='142', ProductDiscount='0', VoucherAmount='14.2', GrandTotal='127.8', RefundAmount='0', PaymentDate='2019-10-05 02:58:20', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-05 02:58:20' WHERE OrderID = '3373'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3373'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3373' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3373', ItemID='Item_5d983f1048ce1', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Blood Orange', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='2', Total='104', TotalWithTax='104', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blood Orange', SessionID='c13b50495a1b45a4f09e1bd9cc6a70aa', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3373', ItemID='Item_5d983f105d7ca', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Blood Orange', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='2', Total='16', TotalWithTax='16', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blood Orange', SessionID='c13b50495a1b45a4f09e1bd9cc6a70aa', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3373', ItemID='Item_5d983f10696c5', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Blood Orange', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22', TaxPrice='0', TaxPercent='0', Price='22', PriceWithTax='22', Qty='1', Total='22', TotalWithTax='22', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blood Orange', SessionID='c13b50495a1b45a4f09e1bd9cc6a70aa', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3373'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3373' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3373'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3373', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

9=========Index =6408=========OrderID =3373====Time =11:55:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3372' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3372', OrderNo='04103372', UserID='', BillingFirstName='Catherine', BillingLastName='Bradley', BillingCompanyName='', BillingAddress1='5675 E. Cactus Wren Rd.', BillingAddress2='', BillingCity='Paradise Valley', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85253', BillingPhone='480-994-8485', BillingFax='Residential', ShippingFirstName='Catherine', ShippingLastName='Bradley', ShippingCompanyName='', ShippingAddress1='5675 E. Cactus Wren Rd.', ShippingAddress2='', ShippingCity='Paradise Valley', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85253', ShippingPhone='480-994-8485', ShippingFax='Residential', Email='ktnbb@hotmail.com', Comments='No', VoucherText='', 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='41624676133', SessionID='f36262e3ea95832ed35ab98fee9631c4', SubTotal='700', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='700', ProductDiscount='0', VoucherAmount='140', GrandTotal='560', RefundAmount='0', PaymentDate='2019-10-04 19:29:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-04 19:29:14' WHERE OrderID = '3372'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3372'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3372' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3372', ItemID='Item_5d97ee7c5987e', ParentItemID='', ItemType='Product', ReferenceID='60738', ItemName='Baroque Jardin 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='f36262e3ea95832ed35ab98fee9631c4', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3372', ItemID='Item_5d97ee93bba43', 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='f36262e3ea95832ed35ab98fee9631c4', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3372', ItemID='Item_5d97ef0a3fbf7', ParentItemID='', ItemType='Product', ReferenceID='60734', ItemName='Toile de Paris Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Melon', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Melon', SessionID='f36262e3ea95832ed35ab98fee9631c4', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3372', ItemID='Item_5d97f118635a8', 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='25', Total='625', TotalWithTax='625', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='f36262e3ea95832ed35ab98fee9631c4', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3372'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3372' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3372', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-04 19:32:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3372'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3372', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

10=========Index =6409=========OrderID =3372====Time =11:55:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3371' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3371', OrderNo='04103371', UserID='sbwil_29d2c9ecd273bb8b3ae00827f8cd9e23', BillingFirstName='Susan', BillingLastName='Wilson', BillingCompanyName='', BillingAddress1='8630 Cross Chase Ct', BillingAddress2='', BillingCity='Fairfax Station', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22039', BillingPhone='703-629-1687', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Wilson', ShippingCompanyName='', ShippingAddress1='8630 Cross Chase Ct', ShippingAddress2='', ShippingCity='Fairfax Station', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22039', ShippingPhone='703-629-1687', ShippingFax='Residential', Email='sbwilson17@gmail.com', Comments='No', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='edeb8b87ec2548faa7c420429884f4ba', SubTotal='122.73', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='122.73', ProductDiscount='0', VoucherAmount='24.546', GrandTotal='98.184', RefundAmount='0', PaymentDate='2019-10-04 12:25:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-04 12:25:09' WHERE OrderID = '3371'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3371'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3371' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3371', ItemID='Item_5d978c7314e9d', ParentItemID='', ItemType='Product', ReferenceID='61049', ItemName='Paris Vert Garden Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='edeb8b87ec2548faa7c420429884f4ba', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3371', ItemID='Item_5d978d4a6a34f', ParentItemID='', ItemType='Product', ReferenceID='58283', ItemName='Paris 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='35.5', TaxPrice='0', TaxPercent='0', Price='35.5', PriceWithTax='35.5', Qty='1', Total='35.5', TotalWithTax='35.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red', SessionID='edeb8b87ec2548faa7c420429884f4ba', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3371', ItemID='Item_5d978dc23a9d9', ParentItemID='', ItemType='Product', ReferenceID='54865', ItemName='Mon Paris Tea Towel
Size : Oblong Dimensions : 20 x 28\"
Color : Red', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='13.23', TaxPrice='0', TaxPercent='0', Price='13.23', PriceWithTax='13.23', Qty='1', Total='13.23', TotalWithTax='13.23', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red', SessionID='edeb8b87ec2548faa7c420429884f4ba', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3371', ItemID='Item_5d978e1fb44a1', ParentItemID='', ItemType='Product', ReferenceID='61805', ItemName='Calendar 2020 Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='edeb8b87ec2548faa7c420429884f4ba', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3371'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3371' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3371', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-05 09:16:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3371'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3371', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

11=========Index =6410=========OrderID =3371====Time =11:55:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3370' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3370', OrderNo='03103370', UserID='', BillingFirstName='Laurie', BillingLastName='Siegel', BillingCompanyName='', BillingAddress1='200 W 72ND ST', BillingAddress2='APT 3H', BillingCity='NEW YORK', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10023', BillingPhone='914-500-5998', BillingFax='Residential', ShippingFirstName='Laurie', ShippingLastName='Siegel', ShippingCompanyName='', ShippingAddress1='200 W 72ND ST', ShippingAddress2='APT 3H', ShippingCity='NEW YORK', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10023', ShippingPhone='914-500-5998', ShippingFax='Residential', Email='siegel.laurie@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='6ca836db8362249d574100c7b670f15f', SubTotal='365', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='365', ProductDiscount='0', VoucherAmount='0', GrandTotal='365', RefundAmount='0', PaymentDate='2019-10-03 17:00:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-03 17:00:20' WHERE OrderID = '3370'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3370'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3370' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3370', ItemID='Item_5d967c9e9c345', ParentItemID='', ItemType='Product', ReferenceID='23133', ItemName='Sferra Giza 45 Sateen Pillowcases(Pair)
Size : Standard Dimensions : 22x33
Color : White', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='365', TaxPrice='0', TaxPercent='0', Price='365', PriceWithTax='365', Qty='1', Total='365', TotalWithTax='365', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='6ca836db8362249d574100c7b670f15f', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3370'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3370' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3370', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-03 17:01:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3370'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3370', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

12=========Index =6411=========OrderID =3370====Time =11:55:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3369' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3369', OrderNo='03103369', UserID='', BillingFirstName='Mary', BillingLastName='MacLellan', BillingCompanyName='', BillingAddress1='43 Tar Kiln Road', BillingAddress2='', BillingCity='Orleans', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02653', BillingPhone='303-562-4124', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='MacLellan', ShippingCompanyName='', ShippingAddress1='43 Tar Kiln Road', ShippingAddress2='', ShippingCity='Orleans', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02653', ShippingPhone='303-562-4124', ShippingFax='Residential', Email='marycmaclellan@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='41621576361', SessionID='95e99dfc64de623f2a087f795ba103f3', SubTotal='380', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='380', ProductDiscount='0', VoucherAmount='76', GrandTotal='304', RefundAmount='0', PaymentDate='2019-10-03 12:22:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-03 12:22:44' WHERE OrderID = '3369'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3369'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3369' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3369', ItemID='Item_5d963b272ccaf', ParentItemID='', ItemType='Product', ReferenceID='60736', ItemName='Baroque Porcelaine Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Green', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='95e99dfc64de623f2a087f795ba103f3', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3369', ItemID='Item_5d963b6b97ce6', ParentItemID='', ItemType='Product', ReferenceID='54868', ItemName='Confiture Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Coulis', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Coulis', SessionID='95e99dfc64de623f2a087f795ba103f3', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3369', ItemID='Item_5d963b8cbb871', ParentItemID='', ItemType='Product', ReferenceID='33659', ItemName='Venezia - Cornelian Placemat
Size : Set of 4 Dimensions : 21\" x 15\"
Color : Cornelian', ItemStatus='Normal', ItemNo='Placemat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='140', TaxPrice='0', TaxPercent='0', Price='140', PriceWithTax='140', Qty='2', Total='280', TotalWithTax='280', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cornelian', SessionID='95e99dfc64de623f2a087f795ba103f3', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3369'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3369' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3369', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-03 12:26:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3369'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3369', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

13=========Index =6412=========OrderID =3369====Time =11:55:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3368' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3368', OrderNo='03103368', UserID='', BillingFirstName='Marian', BillingLastName='Tyson', BillingCompanyName='', BillingAddress1='33 Surrey Lane', BillingAddress2='', BillingCity='Durham', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27707', BillingPhone='919-489-7030', BillingFax='Residential', ShippingFirstName='Marian', ShippingLastName='Tyson', ShippingCompanyName='', ShippingAddress1='33 Surrey Lane', ShippingAddress2='', ShippingCity='Durham', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27707', ShippingPhone='919-489-7030', ShippingFax='Residential', Email='marianmtyson@gmail.com', Comments='No', VoucherText='', VoucherCode='Anniv20', 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='9395ba07feedf5eb832afc140d61838c', SubTotal='484', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='484', ProductDiscount='0', VoucherAmount='96.8', GrandTotal='387.2', RefundAmount='0', PaymentDate='2019-10-03 10:34:36', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-03 10:34:36' WHERE OrderID = '3368'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3368'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3368' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3368', ItemID='Item_5d961d3d1ca49', ParentItemID='', ItemType='Product', ReferenceID='28764', ItemName='Copenhagen Classic Firm
Size : Standard 23 OZ. Dimensions : 20 x 26
Color : White', ItemStatus='Normal', ItemNo='Firm', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='242', TaxPrice='0', TaxPercent='0', Price='242', PriceWithTax='242', Qty='2', Total='484', TotalWithTax='484', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='9395ba07feedf5eb832afc140d61838c', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3368'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3368' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3368'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3368', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

14=========Index =6413=========OrderID =3368====Time =11:55:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3367' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3367', OrderNo='03103367', UserID='kr135_8aabaa5589383b6f215f02f1afddcbd7', BillingFirstName='Marilyn K', BillingLastName='Roberts', BillingCompanyName='', BillingAddress1='1147 Highfield Ct.', BillingAddress2='', BillingCity='Bethel Park', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='15102', BillingPhone='412-595-7727', BillingFax='Residential', ShippingFirstName='Marilyn K', ShippingLastName='Roberts', ShippingCompanyName='', ShippingAddress1='1147 Highfield Ct.', ShippingAddress2='', ShippingCity='Bethel Park', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='15102', ShippingPhone='412-595-7727', ShippingFax='Residential', Email='kr13579@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='41620950169', SessionID='82beef342d1b63546a63e17069043a85', SubTotal='16', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='23.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='23.55', RefundAmount='0', PaymentDate='2019-10-03 08:16:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-03 08:16:52' WHERE OrderID = '3367'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3367'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3367' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3367', ItemID='Item_5d96026cb268d', ParentItemID='', ItemType='Product', ReferenceID='18939', ItemName='Eau Mixte Soaps Soaps
Size : Round Bar Soap Dimensions : 30 gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='4', TaxPrice='0', TaxPercent='0', Price='4', PriceWithTax='4', Qty='4', Total='16', TotalWithTax='16', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='82beef342d1b63546a63e17069043a85', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3367'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3367' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3367', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-03 08:17:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3367'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3367', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

15=========Index =6414=========OrderID =3367====Time =11:55:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3366' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3366', OrderNo='03103366', 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='', 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='41620837119', SessionID='178765310a52ca7b4aba20012f628a2d', SubTotal='184', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='184', ProductDiscount='0', VoucherAmount='36.8', GrandTotal='147.2', RefundAmount='0', PaymentDate='2019-10-03 07:22:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-03 07:22:20' WHERE OrderID = '3366'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3366'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3366' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3366', ItemID='Item_5d95f572832df', 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='178765310a52ca7b4aba20012f628a2d', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3366'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3366' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3366', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-03 07:23:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3366'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3366', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

16=========Index =6415=========OrderID =3366====Time =11:55:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3365' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3365', OrderNo='02103365', UserID='lauri_4618014674857d5548bc08a4f1cdcd1d', BillingFirstName='laurie', BillingLastName='crawford', BillingCompanyName='', BillingAddress1='838 sugar loaf circle', BillingAddress2='', BillingCity='iowa city', BillingState='Iowa', BillingArea='', BillingCountry='United States', BillingZipCode='52245', BillingPhone='319-329-3599', BillingFax='Residential', ShippingFirstName='laurie', ShippingLastName='crawford', ShippingCompanyName='', ShippingAddress1='838 sugar loaf circle', ShippingAddress2='', ShippingCity='iowa city', ShippingState='Iowa', ShippingArea='', ShippingCountry='United States', ShippingZipCode='52245', ShippingPhone='319-329-3599', ShippingFax='Residential', Email='lauriecrawford517@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='41620252139', SessionID='a7ccc1c809380e659cf6515d9465b6ac', SubTotal='47.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='54.95', ProductDiscount='0', VoucherAmount='0', GrandTotal='54.95', RefundAmount='0', PaymentDate='2019-10-02 19:44:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-02 19:44:01' WHERE OrderID = '3365'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3365'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3365' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3365', ItemID='Item_5d95518901a30', 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='15.8', TaxPrice='0', TaxPercent='0', Price='15.8', PriceWithTax='15.8', Qty='3', Total='47.4', TotalWithTax='47.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Butter', SessionID='a7ccc1c809380e659cf6515d9465b6ac', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3365'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3365' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3365', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-02 19:44:28'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3365'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3365', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

17=========Index =6416=========OrderID =3365====Time =11:55:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3364' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3364', OrderNo='02103364', UserID='coral_380f6bda9937860844abed139ca44512', BillingFirstName='Carol', BillingLastName='Moseley', BillingCompanyName='', BillingAddress1='3 PECAN ORCHARD COVE', BillingAddress2='', BillingCity='MABELVALE', BillingState='Arkansas', BillingArea='', BillingCountry='United States', BillingZipCode='72103', BillingPhone='501-258-4163', BillingFax='Residential', ShippingFirstName='Carol', ShippingLastName='Moseley', ShippingCompanyName='', ShippingAddress1='3 PECAN ORCHARD COVE', ShippingAddress2='', ShippingCity='MABELVALE', ShippingState='Arkansas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='72103', ShippingPhone='501-258-4163', ShippingFax='Residential', Email='coralceas@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='36e55ae84da1cfcebd4889c8c25815b6', SubTotal='194.55', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='194.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='194.55', RefundAmount='0', PaymentDate='2019-10-02 08:41:37', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-02 08:41:37' WHERE OrderID = '3364'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3364'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3364' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3364', ItemID='Item_5d94b26939c3c', 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='95', TaxPrice='0', TaxPercent='0', Price='95', PriceWithTax='95', Qty='1', Total='95', TotalWithTax='95', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue/Green', SessionID='36e55ae84da1cfcebd4889c8c25815b6', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3364', ItemID='Item_5d94b4ef4cc6f', ParentItemID='', ItemType='Product', ReferenceID='47076', ItemName='Paris Lumiere Tea Towel
Size : One Size Dimensions : 20 x 28
Color : Green', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='1', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='36e55ae84da1cfcebd4889c8c25815b6', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3364', ItemID='Item_5d94b568520ef', ParentItemID='', ItemType='Product', ReferenceID='59156', ItemName='Myrtilles Tea Towel
Size : Oblong Dimensions : 22 x 30\"
Color : Violet', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Violet', SessionID='36e55ae84da1cfcebd4889c8c25815b6', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3364', ItemID='Item_5d94b5ee2c183', ParentItemID='', ItemType='Product', ReferenceID='60740', ItemName='Tutti Frutti Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Mint', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mint', SessionID='36e55ae84da1cfcebd4889c8c25815b6', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3364', ItemID='Item_5d94b630e4dea', ParentItemID='', ItemType='Product', ReferenceID='60738', ItemName='Baroque Jardin 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='36e55ae84da1cfcebd4889c8c25815b6', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3364', ItemID='Item_5d94b6a6366d2', ParentItemID='', ItemType='Product', ReferenceID='63554', ItemName='Contes de Hiver Tea Towel Waffle Weave
Size : One Size Dimensions : 15 x 21\"
Color : Cranberry', 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='Cranberry', SessionID='36e55ae84da1cfcebd4889c8c25815b6', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3364'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3364' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3364'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3364', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

18=========Index =6417=========OrderID =3364====Time =11:55:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3363' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3363', OrderNo='02103363', UserID='', BillingFirstName='Rebecca', BillingLastName='Acken', BillingCompanyName='', BillingAddress1='12 Spring Street', BillingAddress2='', BillingCity='Birmingham', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='35213', BillingPhone='205-746-1202', BillingFax='Residential', ShippingFirstName='Rebecca', ShippingLastName='Acken', ShippingCompanyName='', ShippingAddress1='12 Spring Street', ShippingAddress2='', ShippingCity='Birmingham', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='35213', ShippingPhone='205-746-1202', ShippingFax='Residential', Email='rebecca.acken@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='41618779634', SessionID='4bf531cff238c4e0c5208cd222f4ee3a', SubTotal='71', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='71', ProductDiscount='0', VoucherAmount='14.2', GrandTotal='56.8', RefundAmount='0', PaymentDate='2019-10-02 07:51:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-02 07:51:51' WHERE OrderID = '3363'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3363'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3363' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3363', ItemID='Item_5d94a8a90742e', ParentItemID='', ItemType='Product', ReferenceID='58283', ItemName='Paris Apron Apron
Size : One Size Dimensions : One Size
Color : Blue', ItemStatus='Normal', ItemNo='Apron', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='35.5', TaxPrice='0', TaxPercent='0', Price='35.5', PriceWithTax='35.5', Qty='1', Total='35.5', TotalWithTax='35.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='4bf531cff238c4e0c5208cd222f4ee3a', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3363', ItemID='Item_5d94a91f04e25', ParentItemID='', ItemType='Product', ReferenceID='58283', ItemName='Paris 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='35.5', TaxPrice='0', TaxPercent='0', Price='35.5', PriceWithTax='35.5', Qty='1', Total='35.5', TotalWithTax='35.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red', SessionID='4bf531cff238c4e0c5208cd222f4ee3a', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3363'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3363' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3363', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-02 07:52:28'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3363'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3363', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

19=========Index =6418=========OrderID =3363====Time =11:55:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3362' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3362', OrderNo='02103362', UserID='diaz2_6defdf09563f4f038aae3ffa37cad5bf', BillingFirstName='claudia', BillingLastName='arroyave', BillingCompanyName='', BillingAddress1='9145 SW 179 Street', BillingAddress2='', BillingCity='Miami', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33157', BillingPhone='305-495-6145', BillingFax='Residential', ShippingFirstName='claudia', ShippingLastName='arroyave', ShippingCompanyName='', ShippingAddress1='9145 SW 179 Street', ShippingAddress2='', ShippingCity='Miami', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33157', ShippingPhone='305-495-6145', ShippingFax='Residential', Email='diaz2352@bellsouth.net', Comments='No', VoucherText='', 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='41618748591', SessionID='ed932181cfb8339a205642b5332276ac', SubTotal='76', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='76', ProductDiscount='0', VoucherAmount='5.6', GrandTotal='70.4', RefundAmount='0', PaymentDate='2019-10-02 07:31:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-02 07:31:06' WHERE OrderID = '3362'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3362'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3362' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3362', ItemID='Item_5d94a46ae6528', ParentItemID='', ItemType='Product', ReferenceID='47076', ItemName='Paris Lumiere Tea Towel
Size : One Size Dimensions : 20 x 28
Color : Red', 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='Red', SessionID='ed932181cfb8339a205642b5332276ac', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3362', ItemID='Item_5d94a4878242a', 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='ed932181cfb8339a205642b5332276ac', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3362', ItemID='Item_5d94a4f94b64c', ParentItemID='', ItemType='Product', ReferenceID='59156', ItemName='Myrtilles Tea Towel
Size : Oblong Dimensions : 22 x 30\"
Color : Violet', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Violet', SessionID='ed932181cfb8339a205642b5332276ac', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3362', ItemID='Item_5d94a50d9455d', ParentItemID='', ItemType='Product', ReferenceID='59154', ItemName='Piment D'Espelette Tea Towel
Size : Oblong Dimensions : 22 x 30\"
Color : Epices', 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='Epices', SessionID='ed932181cfb8339a205642b5332276ac', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3362'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3362' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3362', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-02 07:36:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3362'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3362', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

20=========Index =6419=========OrderID =3362====Time =11:55:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3361' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3361', OrderNo='01103361', UserID='', BillingFirstName='James', BillingLastName='Cerutti', BillingCompanyName='', BillingAddress1='5397 Woodland Road', BillingAddress2='', BillingCity='Washington', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='63090', BillingPhone='636-239-5403', BillingFax='Residential', ShippingFirstName='James', ShippingLastName='Cerutti', ShippingCompanyName='', ShippingAddress1='5397 Woodland Road', ShippingAddress2='', ShippingCity='Washington', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='63090', ShippingPhone='636-239-5403', ShippingFax='Residential', Email='jimcerutti@sbcglobal.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41617450541', SessionID='1304845378cb27afe4c56d0512993302', SubTotal='65', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='65', ProductDiscount='0', VoucherAmount='0', GrandTotal='65', RefundAmount='0', PaymentDate='2019-10-01 14:55:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-01 14:55:46' WHERE OrderID = '3361'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3361'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3361' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3361', ItemID='Item_5d93bc831d1ae', 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='1304845378cb27afe4c56d0512993302', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3361'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3361' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3361', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-01 14:56:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3361'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3361', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

21=========Index =6420=========OrderID =3361====Time =11:55:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3360' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3360', OrderNo='01103360', UserID='', BillingFirstName='carmen', BillingLastName='cortez', BillingCompanyName='', BillingAddress1='935 sakura drive', BillingAddress2='', BillingCity='san jose', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95112', BillingPhone='408-613-7915', BillingFax='Residential', ShippingFirstName='carmen', ShippingLastName='cortez', ShippingCompanyName='', ShippingAddress1='504 toyon avenue', ShippingAddress2='apt 271', ShippingCity='san jose', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95127', ShippingPhone='408-613-7915', ShippingFax='Residential', Email='krug8890@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='1910e4981ac63573fd6de7176a9df774', SubTotal='190.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='190.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='190.75', RefundAmount='0', PaymentDate='2019-10-01 09:00:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-01 09:00:48' WHERE OrderID = '3360'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3360'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3360' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3360', ItemID='Item_5d93699318f6b', ParentItemID='', ItemType='Product', ReferenceID='57957', ItemName='Shoe Stuffers Fuschia Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : Fuschia w/ Pale 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='4', Total='109', TotalWithTax='109', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Fuschia w/ Pale Pink', SessionID='1910e4981ac63573fd6de7176a9df774', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3360', ItemID='Item_5d93699371164', ParentItemID='', ItemType='Product', ReferenceID='58002', ItemName='Shoe Stuffers French Blue Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : French Blue', ItemStatus='Normal', ItemNo='Shoe Stuffer', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.25', TaxPrice='0', TaxPercent='0', Price='27.25', PriceWithTax='27.25', Qty='3', Total='81.75', TotalWithTax='81.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='French Blue', SessionID='1910e4981ac63573fd6de7176a9df774', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3360'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3360' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3360', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-01 09:02:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3360'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3360', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

22=========Index =6421=========OrderID =3360====Time =11:55:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3359' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3359', OrderNo='01103359', UserID='msjsf_c3e4d0963b168dacc0abd30b627c5e71', BillingFirstName='Susan', BillingLastName='Fallon', BillingCompanyName='', BillingAddress1='4 Olde Connecticut Path', BillingAddress2='', BillingCity='Westboro', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01581', BillingPhone='508-366-7797', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Fallon', ShippingCompanyName='', ShippingAddress1='4 Olde Connecticut Path', ShippingAddress2='', ShippingCity='Westboro', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01581', ShippingPhone='508-366-7797', ShippingFax='Residential', Email='msjsfallon@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='41615829468', SessionID='00f37abd5e7b96f3c4a7a312eae389de', SubTotal='146.55', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='146.55', ProductDiscount='0', VoucherAmount='27', GrandTotal='119.55', RefundAmount='0', PaymentDate='2019-10-01 07:27:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-10-01 07:27:17' WHERE OrderID = '3359'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3359'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3359' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3359', ItemID='Item_5d935413937d7', ParentItemID='', ItemType='Product', ReferenceID='50744', ItemName='Saveurs Bretagne 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='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='Ocean', SessionID='00f37abd5e7b96f3c4a7a312eae389de', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3359', ItemID='Item_5d935413e02d7', 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='00f37abd5e7b96f3c4a7a312eae389de', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3359', ItemID='Item_5d93541438449', 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='4', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='00f37abd5e7b96f3c4a7a312eae389de', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3359', ItemID='Item_5d9354149907e', 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='00f37abd5e7b96f3c4a7a312eae389de', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3359'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3359' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3359', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-10-01 07:27:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3359'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3359', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

23=========Index =6422=========OrderID =3359====Time =11:55:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3358' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3358', OrderNo='30093358', UserID='mench_10c442bb97dd0ef92e1bbb0e1dc962bc', BillingFirstName='yuliya', BillingLastName='menchynska', BillingCompanyName='', BillingAddress1='1524 sheepshadbay rd apt,14G', BillingAddress2='', BillingCity='brooklyn', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11235', BillingPhone='718-759-8488', BillingFax='Residential', ShippingFirstName='yuliya', ShippingLastName='menchynska', ShippingCompanyName='', ShippingAddress1='1524 sheepshadbay rd apt,14G', ShippingAddress2='', ShippingCity='brooklyn', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11235', ShippingPhone='718-759-8488', ShippingFax='Residential', Email='menchyn82@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='022e22eaa0e0f0f406725154133fd38e', SubTotal='239.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='239.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='239.2', RefundAmount='0', PaymentDate='2019-09-30 19:47:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-30 19:47:05' WHERE OrderID = '3358'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3358'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3358' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3358', ItemID='Item_5d92af9a76829', ParentItemID='', ItemType='Product', ReferenceID='54248', ItemName='Stresa Solid Duvet Cover
Size : Queen Dimensions : 90x94
Color : White', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='239.2', TaxPrice='0', TaxPercent='0', Price='239.2', PriceWithTax='239.2', Qty='1', Total='239.2', TotalWithTax='239.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='022e22eaa0e0f0f406725154133fd38e', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3358'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3358' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3358', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-30 19:48:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3358'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3358', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

24=========Index =6423=========OrderID =3358====Time =11:55:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3357' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3357', OrderNo='30093357', UserID='', BillingFirstName='Donna', BillingLastName='Krueger', BillingCompanyName='', BillingAddress1='1520 Apache Dr Unit A', BillingAddress2='', BillingCity='Chula Vista', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91910', BillingPhone='619-227-2370', BillingFax='Residential', ShippingFirstName='Donna', ShippingLastName='Krueger', ShippingCompanyName='', ShippingAddress1='1520 Apache Dr Unit A', ShippingAddress2='', ShippingCity='Chula Vista', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91910', ShippingPhone='619-227-2370', ShippingFax='Residential', Email='dek127@cox.net', 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='4588164fd0647f2097974c8c4b62856c', SubTotal='770', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='770', ProductDiscount='0', VoucherAmount='154', GrandTotal='616', RefundAmount='0', PaymentDate='2019-09-30 12:40:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-30 12:40:29' WHERE OrderID = '3357'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3357'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3357' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3357', ItemID='Item_5d92441b1c08b', ParentItemID='', ItemType='Product', ReferenceID='16394', ItemName='Copenhagen Light
Size : Twin 19 OZ. Dimensions : 71 x 86
Color : White', ItemStatus='Normal', ItemNo='Light', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='385', TaxPrice='0', TaxPercent='0', Price='385', PriceWithTax='385', Qty='2', Total='770', TotalWithTax='770', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='4588164fd0647f2097974c8c4b62856c', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3357'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3357' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3357', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-30 12:41:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3357'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3357', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

25=========Index =6424=========OrderID =3357====Time =11:55:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3356' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3356', OrderNo='30093356', UserID='cha42_0e045801e17717ef8cfc5ffdd76fff41', BillingFirstName='Leslie', BillingLastName='Schecht', BillingCompanyName='', BillingAddress1='150 West End Avenue', BillingAddress2='Apt 16R', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10023', BillingPhone='917-952-1432', BillingFax='Residential', ShippingFirstName='Leslie', ShippingLastName='Schecht', ShippingCompanyName='', ShippingAddress1='150 West End Avenue', ShippingAddress2='Apt 16R', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10023', ShippingPhone='917-952-1432', ShippingFax='Residential', Email='cha424@aol.com', Comments='No', VoucherText='', 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='90803302ab3abaa524a492e98188e810', SubTotal='384', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='384', ProductDiscount='0', VoucherAmount='76.8', GrandTotal='307.2', RefundAmount='0', PaymentDate='2019-09-30 07:43:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-30 07:43:58' WHERE OrderID = '3356'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3356'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3356' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3356', ItemID='Item_5d9205bf27845', ParentItemID='', ItemType='Product', ReferenceID='56588', ItemName='Finna Fitted Sheet
Size : Full Dimensions : 54 x 75 x 17
Color : Celery', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='228', TaxPrice='0', TaxPercent='0', Price='228', PriceWithTax='228', Qty='1', Total='228', TotalWithTax='228', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celery', SessionID='90803302ab3abaa524a492e98188e810', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3356', ItemID='Item_5d9205bf3b2ea', ParentItemID='', ItemType='Product', ReferenceID='56592', ItemName='Finna Pillowcase (pair)
Size : Standard Dimensions : 22 x 33
Color : Celery', ItemStatus='Normal', ItemNo='Pillowcase (pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='156', TaxPrice='0', TaxPercent='0', Price='156', PriceWithTax='156', Qty='1', Total='156', TotalWithTax='156', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celery', SessionID='90803302ab3abaa524a492e98188e810', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3356'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3356' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3356', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-30 07:44:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3356'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3356', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

26=========Index =6425=========OrderID =3356====Time =11:55:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3355' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3355', OrderNo='29093355', UserID='', BillingFirstName='Yvonne', BillingLastName='Denman', BillingCompanyName='', BillingAddress1='3408 Lohmans Ford Rd', BillingAddress2='', BillingCity='Lago Vista', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78645', BillingPhone='512-658-4064', BillingFax='Residential', ShippingFirstName='Yvonne', ShippingLastName='Denman', ShippingCompanyName='', ShippingAddress1='3408 Lohmans Ford Rd', ShippingAddress2='', ShippingCity='Lago Vista', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78645', ShippingPhone='512-658-4064', ShippingFax='Residential', Email='yvonnesd14@yahoo.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='41611923059', SessionID='73328e3a3515c4c8f02ccad7865419e6', SubTotal='730', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='730', ProductDiscount='0', VoucherAmount='146', GrandTotal='584', RefundAmount='0', PaymentDate='2019-09-29 11:55:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-29 11:55:45' WHERE OrderID = '3355'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3355'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3355' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3355', ItemID='Item_5d90e920860c6', ParentItemID='', ItemType='Product', ReferenceID='27960', ItemName='Eleanor's Ribbon Sheet Set
Size : Queen Dimensions : 1 Flat, 1 Fitted & 2 Standard pillowcases
Color : Heather/White', ItemStatus='Normal', ItemNo='Sheet Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='730', TaxPrice='0', TaxPercent='0', Price='730', PriceWithTax='730', Qty='1', Total='730', TotalWithTax='730', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Heather/White', SessionID='73328e3a3515c4c8f02ccad7865419e6', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3355'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3355' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3355', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-29 11:57:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3355'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3355', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

27=========Index =6426=========OrderID =3355====Time =11:55:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3354' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3354', OrderNo='29093354', 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='', 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='41611791127', SessionID='2d580a6accd31659b2508dc2730be910', SubTotal='68.9', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='68.9', ProductDiscount='0', VoucherAmount='13.78', GrandTotal='55.12', RefundAmount='0', PaymentDate='2019-09-29 09:57:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-29 09:57:03' WHERE OrderID = '3354'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3354'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3354' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3354', ItemID='Item_5d90d3d907df8', 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='18.9', TaxPrice='0', TaxPercent='0', Price='18.9', PriceWithTax='18.9', Qty='1', Total='18.9', TotalWithTax='18.9', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='2d580a6accd31659b2508dc2730be910', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3354', ItemID='Item_5d90d3d95f868', ParentItemID='', ItemType='Product', ReferenceID='50744', ItemName='Saveurs Bretagne 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='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='2d580a6accd31659b2508dc2730be910', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3354'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3354' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3354', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-29 09:57:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3354'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3354', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

28=========Index =6427=========OrderID =3354====Time =11:55:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3353' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3353', OrderNo='28093353', UserID='', BillingFirstName='margaret', BillingLastName='mader', BillingCompanyName='', BillingAddress1='4420 damascus road', BillingAddress2='', BillingCity='gaithersburg', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='20882', BillingPhone='301-774-2111', BillingFax='Residential', ShippingFirstName='margaret', ShippingLastName='mader', ShippingCompanyName='', ShippingAddress1='4420 damascus road', ShippingAddress2='', ShippingCity='gaithersburg', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20882', ShippingPhone='301-774-2111', ShippingFax='Residential', Email='mhmader@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='9b518532a28ceeed5236a13a3c4e969e', SubTotal='80.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='80.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='80.5', RefundAmount='0', PaymentDate='2019-09-28 15:37:50', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-28 15:37:50' WHERE OrderID = '3353'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3353'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3353' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3353', ItemID='Item_5d8fd22e2c299', ParentItemID='', ItemType='Product', ReferenceID='58161', ItemName='Fisher Ticking Runner
Size : Runner Dimensions : 2.5 x 8 ', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80.5', TaxPrice='0', TaxPercent='0', Price='80.5', PriceWithTax='80.5', Qty='1', Total='80.5', TotalWithTax='80.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='9b518532a28ceeed5236a13a3c4e969e', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3353'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3353' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3353'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3353', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

29=========Index =6428=========OrderID =3353====Time =11:55:06

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3352' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3352', OrderNo='28093352', UserID='ljman_17d617b475ef493e20fcc9678f1378a7', BillingFirstName='Linda', BillingLastName='Manone', BillingCompanyName='', BillingAddress1='15750 PIPERS GLN', BillingAddress2='', BillingCity='Fort Myers', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33912', BillingPhone='239-292-6006', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Manone', ShippingCompanyName='', ShippingAddress1='1995 Shore Acres Drive', ShippingAddress2='', ShippingCity='Lake Bluff', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60044', ShippingPhone='239-292-6006', ShippingFax='Residential', Email='ljmanone@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='41610627753', SessionID='909ea4a687cc2efd14fefcc397583c60', SubTotal='1065', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1065', ProductDiscount='0', VoucherAmount='213', GrandTotal='852', RefundAmount='0', PaymentDate='2019-09-28 10:12:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-28 10:12:33' WHERE OrderID = '3352'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3352'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3352' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3352', ItemID='Item_5d8f85ebe4cd5', ParentItemID='', ItemType='Product', ReferenceID='17603', ItemName='Celeste Pillowcases(Pair)
Size : Standard Dimensions : 22 x 33\"
Color : White', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='165', TaxPrice='0', TaxPercent='0', Price='165', PriceWithTax='165', Qty='3', Total='495', TotalWithTax='495', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='909ea4a687cc2efd14fefcc397583c60', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3352', ItemID='Item_5d8f85ebf104d', ParentItemID='', ItemType='Product', ReferenceID='17601', ItemName='Celeste Fitted Sheet
Size : King Dimensions : 78 x 80 x 17\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='260', TaxPrice='0', TaxPercent='0', Price='260', PriceWithTax='260', Qty='1', Total='260', TotalWithTax='260', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='909ea4a687cc2efd14fefcc397583c60', SessionInfo='', CreatedDate='2026-01-26 11:55:06'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3352', ItemID='Item_5d8f85ec08533', ParentItemID='', ItemType='Product', ReferenceID='17596', ItemName='Celeste Flat Sheet
Size : King Dimensions : 114 x 114\"
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='310', TaxPrice='0', TaxPercent='0', Price='310', PriceWithTax='310', Qty='1', Total='310', TotalWithTax='310', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='909ea4a687cc2efd14fefcc397583c60', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3352'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3352' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3352', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-28 10:13:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3352'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3352', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

30=========Index =6429=========OrderID =3352====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3351' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3351', OrderNo='28093351', 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='04cd6705982edd0be9fbe5690c4c342a', SubTotal='125', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='125', ProductDiscount='0', VoucherAmount='25', GrandTotal='100', RefundAmount='0', PaymentDate='2019-09-28 10:09:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-28 10:09:41' WHERE OrderID = '3351'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3351'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3351' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3351', ItemID='Item_5d8f830b34c19', 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='04cd6705982edd0be9fbe5690c4c342a', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3351', ItemID='Item_5d8f845a5a2dc', ParentItemID='', ItemType='Product', ReferenceID='61832', ItemName='Voyages Along Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Amber', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Amber', SessionID='04cd6705982edd0be9fbe5690c4c342a', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3351', ItemID='Item_5d8f848871a73', ParentItemID='', ItemType='Product', ReferenceID='60742', ItemName='Safari Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Orange', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Orange', SessionID='04cd6705982edd0be9fbe5690c4c342a', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3351', ItemID='Item_5d8f84da94bbe', ParentItemID='', ItemType='Product', ReferenceID='60742', ItemName='Safari Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Sand', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sand', SessionID='04cd6705982edd0be9fbe5690c4c342a', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3351'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3351' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3351', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-28 10:11:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3351'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3351', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

31=========Index =6430=========OrderID =3351====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3350' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3350', OrderNo='28093350', UserID='msjsf_c3e4d0963b168dacc0abd30b627c5e71', BillingFirstName='Susan', BillingLastName='Fallon', BillingCompanyName='', BillingAddress1='4 Olde Connecticut Path', BillingAddress2='', BillingCity='Westboro', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01581', BillingPhone='508-366-7797', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Fallon', ShippingCompanyName='', ShippingAddress1='4 Olde Connecticut Path', ShippingAddress2='', ShippingCity='Westboro', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01581', ShippingPhone='508-366-7797', ShippingFax='Residential', Email='msjsfallon@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='41610539395', SessionID='74bcc9359db3a13a2a7b217da9797c54', SubTotal='125', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='125', ProductDiscount='0', VoucherAmount='25', GrandTotal='100', RefundAmount='0', PaymentDate='2019-09-28 09:02:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-28 09:02:56' WHERE OrderID = '3350'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3350'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3350' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3350', ItemID='Item_5d8f75df36ce5', 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='74bcc9359db3a13a2a7b217da9797c54', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3350'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3350' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3350', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-28 09:03:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3350'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3350', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

32=========Index =6431=========OrderID =3350====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3349' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3349', OrderNo='27093349', UserID='shopp_b2729e5c26dcd73801ac0c69f96ca581', BillingFirstName='David', BillingLastName='Ivey-Soto', BillingCompanyName='', BillingAddress1='3808 Vermont Court', BillingAddress2='', BillingCity='Alexandria', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22304', BillingPhone='703-593-2433', BillingFax='Residential', ShippingFirstName='David', ShippingLastName='Ivey-Soto', ShippingCompanyName='', ShippingAddress1='3808 Vermont Court', ShippingAddress2='', ShippingCity='Alexandria', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22304', ShippingPhone='703-593-2433', ShippingFax='Residential', Email='shopper.dave@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='41609206606', SessionID='f7771259a4521f25a1f191d91b5e9698', SubTotal='208', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='208', ProductDiscount='0', VoucherAmount='0', GrandTotal='208', RefundAmount='0', PaymentDate='2019-09-27 12:26:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-27 12:26:10' WHERE OrderID = '3349'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3349'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3349' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3349', ItemID='Item_5d8e50da00270', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='4', Total='208', TotalWithTax='208', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='f7771259a4521f25a1f191d91b5e9698', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3349'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3349' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3349', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-27 12:26:28'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3349'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3349', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

33=========Index =6432=========OrderID =3349====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3348' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3348', OrderNo='27093348', UserID='', BillingFirstName='Susan', BillingLastName='Scanlon', BillingCompanyName='', BillingAddress1='766 NW Westover Sq.', BillingAddress2='', BillingCity='Portland', BillingState='Oregon', BillingArea='', BillingCountry='United States', BillingZipCode='97210', BillingPhone='503-292-5933', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Scanlon', ShippingCompanyName='', ShippingAddress1='766 NW Westover Sq.', ShippingAddress2='', ShippingCity='Portland', ShippingState='Oregon', ShippingArea='', ShippingCountry='United States', ShippingZipCode='97210', ShippingPhone='503-292-5933', ShippingFax='Residential', Email='susana.scanlon@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='41608891756', SessionID='d4abcbd093489b3ce4e523a4b61e9586', SubTotal='57.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='57.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.8', RefundAmount='0', PaymentDate='2019-09-27 10:14:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-27 10:14:34' WHERE OrderID = '3348'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3348'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3348' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3348', ItemID='Item_5d8e34e915e0d', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='1', Total='26', TotalWithTax='26', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='d4abcbd093489b3ce4e523a4b61e9586', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3348', ItemID='Item_5d8e34e9319f7', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.8', TaxPrice='0', TaxPercent='0', Price='15.8', PriceWithTax='15.8', Qty='1', Total='15.8', TotalWithTax='15.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='d4abcbd093489b3ce4e523a4b61e9586', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3348', ItemID='Item_5d8e34e93d3e7', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='2', Total='16', TotalWithTax='16', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='d4abcbd093489b3ce4e523a4b61e9586', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3348'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3348' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3348', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-27 10:19:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3348'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3348', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

34=========Index =6433=========OrderID =3348====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3347' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3347', OrderNo='26093347', UserID='', BillingFirstName='David', BillingLastName='Cucinotta', BillingCompanyName='', BillingAddress1='134 Jacobs Lane', BillingAddress2='', BillingCity='Norwell', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02061', BillingPhone='617-429-5559', BillingFax='Residential', ShippingFirstName='David', ShippingLastName='Cucinotta', ShippingCompanyName='', ShippingAddress1='134 Jacobs Lane', ShippingAddress2='', ShippingCity='Norwell', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02061', ShippingPhone='617-429-5559', ShippingFax='Residential', Email='david.cucinotta@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='41607513085', SessionID='f9159948192cd637a6a9d4d3e983fb6b', SubTotal='270', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='270', ProductDiscount='0', VoucherAmount='0', GrandTotal='270', RefundAmount='0', PaymentDate='2019-09-26 15:14:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-26 15:14:54' WHERE OrderID = '3347'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3347'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3347' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3347', ItemID='Item_5d8d292b80205', ParentItemID='', ItemType='Product', ReferenceID='59215', ItemName='Chant De Noel Tablecloth
Size : Square Dimensions : 69 x 69\"
Color : Bordeaux', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='270', TaxPrice='0', TaxPercent='0', Price='270', PriceWithTax='270', Qty='1', Total='270', TotalWithTax='270', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='f9159948192cd637a6a9d4d3e983fb6b', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3347'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3347' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3347', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-26 15:17:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3347'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3347', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

35=========Index =6434=========OrderID =3347====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3346' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3346', OrderNo='25093346', UserID='', BillingFirstName='Claudia', BillingLastName='Hoxsey', BillingCompanyName='', BillingAddress1='915 Louisiana Ave', BillingAddress2='', BillingCity='NEW ORLEANS', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70115', BillingPhone='504-957-7680', BillingFax='Residential', ShippingFirstName='Claudia', ShippingLastName='Hoxsey', ShippingCompanyName='', ShippingAddress1='915 Louisiana Ave', ShippingAddress2='', ShippingCity='NEW ORLEANS', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='70115', ShippingPhone='504-957-7680', ShippingFax='Residential', Email='claudiahoxsey@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41604933923', SessionID='c74b11dd0bfc5db1ac7ba63304a2cb43', SubTotal='310', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='310', ProductDiscount='0', VoucherAmount='0', GrandTotal='310', RefundAmount='0', PaymentDate='2019-09-25 10:29:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-25 10:29:29' WHERE OrderID = '3346'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3346'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3346' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3346', ItemID='Item_5d8b956a9b851', ParentItemID='', ItemType='Product', ReferenceID='17596', ItemName='Celeste Flat Sheet
Size : King Dimensions : 114 x 114\"
Color : Ivory', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='310', TaxPrice='0', TaxPercent='0', Price='310', PriceWithTax='310', Qty='1', Total='310', TotalWithTax='310', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='c74b11dd0bfc5db1ac7ba63304a2cb43', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3346'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3346' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3346', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-25 10:30:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3346'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3346', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

36=========Index =6435=========OrderID =3346====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3345' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3345', OrderNo='24093345', UserID='', BillingFirstName='C', BillingLastName='Barnes', BillingCompanyName='', BillingAddress1='1000 Genter St', BillingAddress2='Unit 302', BillingCity='La Jolla', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92037', BillingPhone='858-337-8050', BillingFax='Residential', ShippingFirstName='C', ShippingLastName='Barnes', ShippingCompanyName='', ShippingAddress1='1000 Genter St', ShippingAddress2='Unit 302', ShippingCity='La Jolla', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92037', ShippingPhone='858-337-8050', ShippingFax='Residential', Email='simplycb@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='41603860940', SessionID='af3eff19f311e716048a9a7d2dc1d12c', SubTotal='392', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='392', ProductDiscount='0', VoucherAmount='0', GrandTotal='392', RefundAmount='0', PaymentDate='2019-09-24 19:11:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-24 19:11:51' WHERE OrderID = '3345'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3345'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3345' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3345', ItemID='Item_5d8abe3b09a5b', 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='af3eff19f311e716048a9a7d2dc1d12c', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3345'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3345' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3345', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-24 19:12:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3345'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3345', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

37=========Index =6436=========OrderID =3345====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3344' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3344', OrderNo='24093344', UserID='', BillingFirstName='Maureen', BillingLastName='Mueller', BillingCompanyName='', BillingAddress1='173 Topanga Dr', BillingAddress2='', BillingCity='Bonita Springs', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34134', BillingPhone='248-802-7214', BillingFax='Residential', ShippingFirstName='Maureen', ShippingLastName='Mueller', ShippingCompanyName='', ShippingAddress1='173 Topanga Dr', ShippingAddress2='', ShippingCity='Bonita Springs', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34134', ShippingPhone='248-802-7214', ShippingFax='Residential', Email='goldeneyes7m@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='258d559a66d68659c01b5ed6482275b0', SubTotal='217.60000000000002', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='217.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='217.6', RefundAmount='0', PaymentDate='2019-09-24 17:41:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-24 17:41:52' WHERE OrderID = '3344'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3344'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3344' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3344', ItemID='Item_5d8aa9092fee4', ParentItemID='', ItemType='Product', ReferenceID='20906', ItemName='Classic Lyocell Flat Sheets
Size : Full/Queen Dimensions : 92 x 105
Color : White', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='83.2', TaxPrice='0', TaxPercent='0', Price='83.2', PriceWithTax='83.2', Qty='1', Total='83.2', TotalWithTax='83.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='258d559a66d68659c01b5ed6482275b0', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3344', ItemID='Item_5d8aa9093b782', ParentItemID='', ItemType='Product', ReferenceID='20914', ItemName='Classic Lyocell Fitted Sheets
Size : Queen Dimensions : 60 x 80
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='83.2', TaxPrice='0', TaxPercent='0', Price='83.2', PriceWithTax='83.2', Qty='1', Total='83.2', TotalWithTax='83.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='258d559a66d68659c01b5ed6482275b0', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3344', ItemID='Item_5d8aa90947137', ParentItemID='', ItemType='Product', ReferenceID='20917', ItemName='Classic Lyocell Pillow Cases (pair)
Size : Standard Dimensions : 20 x26
Color : White', ItemStatus='Normal', ItemNo='Pillow Cases (pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51.2', TaxPrice='0', TaxPercent='0', Price='51.2', PriceWithTax='51.2', Qty='1', Total='51.2', TotalWithTax='51.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='258d559a66d68659c01b5ed6482275b0', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3344'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3344' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3344', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-24 17:42:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3344'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3344', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

38=========Index =6437=========OrderID =3344====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3343' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3343', OrderNo='24093343', UserID='', BillingFirstName='Maureen', BillingLastName='Mueller', BillingCompanyName='', BillingAddress1='173 Topanga Dr', BillingAddress2='', BillingCity='Bonita Springs', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34134', BillingPhone='248-802-7214', BillingFax='Residential', ShippingFirstName='Maureen', ShippingLastName='Mueller', ShippingCompanyName='', ShippingAddress1='173 Topanga Dr', ShippingAddress2='', ShippingCity='Bonita Springs', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34134', ShippingPhone='248-802-7214', ShippingFax='Residential', Email='goldeneyes7m@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='84947760de4f3ff254131e8063d9c00f', SubTotal='312.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='312.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='312.8', RefundAmount='0', PaymentDate='2019-09-24 17:34:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-24 17:34:19' WHERE OrderID = '3343'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3343'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3343' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3343', ItemID='Item_5d8aa73090496', ParentItemID='', ItemType='Product', ReferenceID='20907', ItemName='Classic Lyocell Flat Sheets
Size : King Dimensions : 108 x 110
Color : White', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='133.6', TaxPrice='0', TaxPercent='0', Price='133.6', PriceWithTax='133.6', Qty='1', Total='133.6', TotalWithTax='133.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='84947760de4f3ff254131e8063d9c00f', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3343', ItemID='Item_5d8aa730a756c', ParentItemID='', ItemType='Product', ReferenceID='20915', ItemName='Classic Lyocell Fitted Sheets
Size : King Dimensions : 76 x 80\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='128', TaxPrice='0', TaxPercent='0', Price='128', PriceWithTax='128', Qty='1', Total='128', TotalWithTax='128', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='84947760de4f3ff254131e8063d9c00f', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3343', ItemID='Item_5d8aa730b5b57', ParentItemID='', ItemType='Product', ReferenceID='20917', ItemName='Classic Lyocell Pillow Cases (pair)
Size : Standard Dimensions : 20 x26
Color : White', ItemStatus='Normal', ItemNo='Pillow Cases (pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51.2', TaxPrice='0', TaxPercent='0', Price='51.2', PriceWithTax='51.2', Qty='1', Total='51.2', TotalWithTax='51.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='84947760de4f3ff254131e8063d9c00f', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3343'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3343' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3343', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-24 17:35:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3343'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3343', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

39=========Index =6438=========OrderID =3343====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3342' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3342', OrderNo='24093342', UserID='', BillingFirstName='Deirdre', BillingLastName='Kim', BillingCompanyName='', BillingAddress1='8 Arroyo Sequoia', BillingAddress2='', BillingCity='Carmel', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='93923', BillingPhone='831-620-1032', BillingFax='Residential', ShippingFirstName='Deirdre', ShippingLastName='Kim', ShippingCompanyName='', ShippingAddress1='8 Arroyo Sequoia', ShippingAddress2='', ShippingCity='Carmel', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='93923', ShippingPhone='831-620-1032', ShippingFax='Residential', Email='sheedykim@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='41602981936', SessionID='28f57e37817a9a0e915091d2f438bda3', SubTotal='120', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='120', ProductDiscount='0', VoucherAmount='24', GrandTotal='96', RefundAmount='0', PaymentDate='2019-09-24 11:21:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-24 11:21:25' WHERE OrderID = '3342'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3342'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3342' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3342', ItemID='Item_5d8a502546f95', ParentItemID='', ItemType='Product', ReferenceID='17746', ItemName='Grande Hotel Shams (Each)
Size : King Dimensions : 21 x 36
Color : White/Taupe', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='2', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Taupe', SessionID='28f57e37817a9a0e915091d2f438bda3', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3342'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3342' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3342', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-24 11:21:57'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3342'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3342', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

40=========Index =6439=========OrderID =3342====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3341' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3341', OrderNo='24093341', UserID='7lirp_5e2bfff478c70bbe893a5f46f785c5cb', BillingFirstName='April', BillingLastName='Harty', BillingCompanyName='', BillingAddress1='1421 Seacrest Drive', BillingAddress2='', BillingCity='Corona del Mar', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92625', BillingPhone='562-201-1212', BillingFax='Residential', ShippingFirstName='April', ShippingLastName='Harty', ShippingCompanyName='', ShippingAddress1='1421 Seacrest Drive', ShippingAddress2='', ShippingCity='Corona del Mar', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92625', ShippingPhone='562-201-1212', ShippingFax='Residential', Email='7lirpa@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='9fe1c991490a68c8c8bfe8f91953ee3c', SubTotal='126', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='126', ProductDiscount='0', VoucherAmount='0', GrandTotal='126', RefundAmount='0', PaymentDate='2019-09-24 08:46:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-24 08:46:12' WHERE OrderID = '3341'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3341'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3341' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3341', ItemID='Item_5d8a2b99667ef', ParentItemID='', ItemType='Product', ReferenceID='50730', ItemName='Addtl Bamboo Colors Towel
Size : Sheet Dimensions : 39 x 70
Color : Sapphire', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='2', Total='104', TotalWithTax='104', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sapphire', SessionID='9fe1c991490a68c8c8bfe8f91953ee3c', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3341', ItemID='Item_5d8a2b997221c', ParentItemID='', ItemType='Product', ReferenceID='50734', ItemName='Addtl Bamboo Colors Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Sapphire', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22', TaxPrice='0', TaxPercent='0', Price='22', PriceWithTax='22', Qty='1', Total='22', TotalWithTax='22', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sapphire', SessionID='9fe1c991490a68c8c8bfe8f91953ee3c', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3341'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3341' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3341', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-24 08:47:49'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3341'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3341', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

41=========Index =6440=========OrderID =3341====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3340' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3340', OrderNo='24093340', UserID='mijol_5d4499ed5e69cc17a614f0d576d09daf', BillingFirstName='Jode', BillingLastName='Millman', BillingCompanyName='', BillingAddress1='10 Circular Road', BillingAddress2='', BillingCity='Poughkeepsie', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='12601', BillingPhone='845-471-3282', BillingFax='Residential', ShippingFirstName='Jode', ShippingLastName='Millman', ShippingCompanyName='', ShippingAddress1='10 Circular Road', ShippingAddress2='', ShippingCity='Poughkeepsie', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='12601', ShippingPhone='845-471-3282', ShippingFax='Residential', Email='mijolands@aol.com', Comments='No', VoucherText='', 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='41602443200', SessionID='740d6631cbd7d4ade4e4bdc3b69d0666', SubTotal='84', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='84', ProductDiscount='0', VoucherAmount='16.8', GrandTotal='67.2', RefundAmount='0', PaymentDate='2019-09-24 07:16:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-24 07:16:26' WHERE OrderID = '3340'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3340'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3340' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3340', ItemID='Item_5d8a16ca22a6a', ParentItemID='', ItemType='Product', ReferenceID='35375', ItemName='Bello Towels Towels
Size : Wash Cloth Dimensions : 12 x 12
Color : Ivory', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='6', Total='84', TotalWithTax='84', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='740d6631cbd7d4ade4e4bdc3b69d0666', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3340'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3340' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3340', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-24 07:17:17'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3340'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3340', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

42=========Index =6441=========OrderID =3340====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3339' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3339', OrderNo='23093339', UserID='kmtha_6fc827933bf487bf44accc09419be265', BillingFirstName='K M', BillingLastName='Thachik', BillingCompanyName='', BillingAddress1='4-1606 W 10th Ave', BillingAddress2='', BillingCity='Vancouver', BillingState='BC', BillingArea='', BillingCountry='Canada', BillingZipCode='V6J2A1', BillingPhone='6042027060', BillingFax='Residential', ShippingFirstName='K M', ShippingLastName='Thachik', ShippingCompanyName='', ShippingAddress1='4-1606 W 10th Ave', ShippingAddress2='', ShippingCity='Vancouver', ShippingState='BC', ShippingArea='', ShippingCountry='Canada', ShippingZipCode='V6J2A1', ShippingPhone='6042027060', ShippingFax='Residential', Email='kmthachik@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='1dbdab77d20e889ce044fff4b0e6b930', SubTotal='102.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='102.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='102.4', RefundAmount='0', PaymentDate='2019-09-23 20:59:38', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-23 20:59:38' WHERE OrderID = '3339'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3339'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3339' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3339', ItemID='Item_5d8985aabbfd0', 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='18.9', TaxPrice='0', TaxPercent='0', Price='18.9', PriceWithTax='18.9', Qty='1', Total='18.9', TotalWithTax='18.9', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='1dbdab77d20e889ce044fff4b0e6b930', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3339', ItemID='Item_5d8985ab16374', ParentItemID='', ItemType='Product', ReferenceID='58283', ItemName='Paris Apron Apron
Size : One Size Dimensions : One Size
Color : Blue', ItemStatus='Normal', ItemNo='Apron', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='35.5', TaxPrice='0', TaxPercent='0', Price='35.5', PriceWithTax='35.5', Qty='1', Total='35.5', TotalWithTax='35.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='1dbdab77d20e889ce044fff4b0e6b930', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3339', ItemID='Item_5d8985ab6e99a', 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1dbdab77d20e889ce044fff4b0e6b930', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3339', ItemID='Item_5d8985abbe13b', ParentItemID='', ItemType='Product', ReferenceID='61049', ItemName='Paris Vert Garden Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1dbdab77d20e889ce044fff4b0e6b930', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3339'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3339' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3339'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3339', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

43=========Index =6442=========OrderID =3339====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3338' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3338', OrderNo='23093338', UserID='kathr_962d80a56bc1db19cbdff8ea21effbe7', BillingFirstName='Kathryn', BillingLastName='Bravo', BillingCompanyName='', BillingAddress1='2500 Broadway street', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94115', BillingPhone='720-940-7491', BillingFax='Residential', ShippingFirstName='Kathryn', ShippingLastName='Bravo', ShippingCompanyName='', ShippingAddress1='2500 Broadway Street', ShippingAddress2='', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94115', ShippingPhone='720-940-7491', ShippingFax='Residential', Email='kathryn_garrison@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='41601495547', SessionID='902962ef6ac1cd4e9d4e1e828019fa4d', SubTotal='3337', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='3337', ProductDiscount='0', VoucherAmount='0', GrandTotal='3337', RefundAmount='0', PaymentDate='2019-09-23 14:44:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-23 14:44:44' WHERE OrderID = '3338'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3338'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3338' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3338', ItemID='Item_5d8929eb1e13d', 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='902962ef6ac1cd4e9d4e1e828019fa4d', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3338', ItemID='Item_5d8929eb2a560', 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='902962ef6ac1cd4e9d4e1e828019fa4d', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3338', ItemID='Item_5d8929eb36632', ParentItemID='', ItemType='Product', ReferenceID='19934', ItemName='Legna Classic Fitted Sheets
Size : King Supreme Dimensions : 76 x 80 x 20
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='513', TaxPrice='0', TaxPercent='0', Price='513', PriceWithTax='513', Qty='2', Total='1026', TotalWithTax='1026', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='902962ef6ac1cd4e9d4e1e828019fa4d', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3338', ItemID='Item_5d8929eb42e2c', ParentItemID='', ItemType='Product', ReferenceID='19927', ItemName='Legna Classic Flat Sheets
Size : King Supreme Dimensions : 112 x 110
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='513', TaxPrice='0', TaxPercent='0', Price='513', PriceWithTax='513', Qty='1', Total='513', TotalWithTax='513', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='902962ef6ac1cd4e9d4e1e828019fa4d', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3338', ItemID='Item_5d892ab0c343e', ParentItemID='', ItemType='Product', ReferenceID='19940', ItemName='Legna Classic Pillow Case (each)
Size : Queen Dimensions : 21 x 31
Color : Silver', 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='Silver', SessionID='902962ef6ac1cd4e9d4e1e828019fa4d', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3338', ItemID='Item_5d892ab0ceec4', ParentItemID='', ItemType='Product', ReferenceID='19939', ItemName='Legna Classic Pillow Case (each)
Size : Standard Dimensions : 21 x 27
Color : Silver', 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='Silver', SessionID='902962ef6ac1cd4e9d4e1e828019fa4d', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3338', ItemID='Item_5d892ab0dab40', ParentItemID='', ItemType='Product', ReferenceID='19934', ItemName='Legna Classic Fitted Sheets
Size : King Supreme Dimensions : 76 x 80 x 20
Color : Silver', 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='Silver', SessionID='902962ef6ac1cd4e9d4e1e828019fa4d', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3338', ItemID='Item_5d892ab0e665c', ParentItemID='', ItemType='Product', ReferenceID='19927', ItemName='Legna Classic Flat Sheets
Size : King Supreme Dimensions : 112 x 110
Color : Silver', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='513', TaxPrice='0', TaxPercent='0', Price='513', PriceWithTax='513', Qty='1', Total='513', TotalWithTax='513', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='902962ef6ac1cd4e9d4e1e828019fa4d', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3338'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3338' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3338', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-23 14:47:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3338'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3338', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

44=========Index =6443=========OrderID =3338====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3337' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3337', OrderNo='23093337', UserID='', BillingFirstName='Donna', BillingLastName='Schurman', BillingCompanyName='', BillingAddress1='1751 Mill Pond Lane', BillingAddress2='', BillingCity='Lafayette', BillingState='Indiana', BillingArea='', BillingCountry='United States', BillingZipCode='47905', BillingPhone='765-404-0977', BillingFax='Residential', ShippingFirstName='Donna', ShippingLastName='Schurman', ShippingCompanyName='', ShippingAddress1='1751 Mill Pond Lane', ShippingAddress2='', ShippingCity='Lafayette', ShippingState='Indiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='47905', ShippingPhone='765-404-0977', ShippingFax='Residential', Email='purduedrs@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='63b4fb0f579188cdfaa4d270abffb522', SubTotal='22', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='29.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='29.55', RefundAmount='0', PaymentDate='2019-09-23 14:27:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-23 14:27:37' WHERE OrderID = '3337'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3337'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3337' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3337', ItemID='Item_5d892a0f08a07', ParentItemID='', ItemType='Product', ReferenceID='60902', ItemName='Coordinating Bath Mat Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Blood Orange', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22', TaxPrice='0', TaxPercent='0', Price='22', PriceWithTax='22', Qty='1', Total='22', TotalWithTax='22', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blood Orange', SessionID='63b4fb0f579188cdfaa4d270abffb522', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3337'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3337' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3337', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-23 14:28:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3337'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3337', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

45=========Index =6444=========OrderID =3337====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3336' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3336', OrderNo='21093336', UserID='', BillingFirstName='page', BillingLastName='hodson', BillingCompanyName='', BillingAddress1='1665 Kathwood Drive', BillingAddress2='', BillingCity='Columbia', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29206', BillingPhone='803-238-2848', BillingFax='Residential', ShippingFirstName='page', ShippingLastName='hodson', ShippingCompanyName='', ShippingAddress1='1665 Kathwood Drive', ShippingAddress2='', ShippingCity='Columbia', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29206', ShippingPhone='803-238-2848', ShippingFax='Residential', Email='plhodson@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='41596188866', SessionID='28512c6af01eb149e3c091c971a02764', SubTotal='20', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='27.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='27.55', RefundAmount='0', PaymentDate='2019-09-21 08:23:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-21 08:23:48' WHERE OrderID = '3336'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3336'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3336' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3336', ItemID='Item_5d8631fec02ed', 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='1', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='28512c6af01eb149e3c091c971a02764', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3336', ItemID='Item_5d86323e47edb', ParentItemID='', ItemType='Product', ReferenceID='18939', ItemName='Eau Mixte Soaps Soaps
Size : Round Bar Soap Dimensions : 30 gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='4', TaxPrice='0', TaxPercent='0', Price='4', PriceWithTax='4', Qty='2', Total='8', TotalWithTax='8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='28512c6af01eb149e3c091c971a02764', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3336'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3336' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3336', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-21 08:25:17'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3336'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3336', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

46=========Index =6445=========OrderID =3336====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3335' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3335', OrderNo='21093335', UserID='', BillingFirstName='Jonathan', BillingLastName='Pelsis', BillingCompanyName='', BillingAddress1='55 Brentwood Drive', BillingAddress2='', BillingCity='San Rafael', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94901', BillingPhone='410-299-7914', BillingFax='Residential', ShippingFirstName='Jonathan', ShippingLastName='Pelsis', ShippingCompanyName='', ShippingAddress1='55 Brentwood Drive', ShippingAddress2='', ShippingCity='San Rafael', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94901', ShippingPhone='410-299-7914', ShippingFax='Residential', Email='jpelsis@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41595577652', SessionID='76120315ea559ab4a77d74ce4ead1d04', SubTotal='27', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='34.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='34.55', RefundAmount='0', PaymentDate='2019-09-21 00:08:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-21 00:08:17' WHERE OrderID = '3335'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3335'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3335' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3335', ItemID='Item_5d85bdffc9602', 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='76120315ea559ab4a77d74ce4ead1d04', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3335'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3335' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3335', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-21 00:09:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3335'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3335', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

47=========Index =6446=========OrderID =3335====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3334' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3334', OrderNo='17093334', UserID='skhab_79e79717b76b466f57f6003ec4fd5601', BillingFirstName='stephen', BillingLastName='haber', BillingCompanyName='', BillingAddress1='5 east 22nd street', BillingAddress2='penthouse c', BillingCity='new york city', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10010', BillingPhone='212-460-9114', BillingFax='Residential', ShippingFirstName='stephen', ShippingLastName='haber', ShippingCompanyName='', ShippingAddress1='5 east 22nd street', ShippingAddress2='penthouse c', ShippingCity='new york city', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10010', ShippingPhone='212-460-9114', ShippingFax='Residential', Email='skhabercapital@gmail.com', Comments='No', VoucherText='', VoucherCode='Fall20', 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='40380f1533f67a8f4975a4cf7b0aacf8', SubTotal='2035', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2035', ProductDiscount='0', VoucherAmount='377', GrandTotal='1658', RefundAmount='0', PaymentDate='2019-09-17 09:43:46', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-17 09:43:46' WHERE OrderID = '3334'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3334'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3334' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3334', ItemID='Item_5d63e970da7fe', ParentItemID='', ItemType='Product', ReferenceID='57462', ItemName='Clematis Towel
Size : Bath Sheet Dimensions : 36 x 63\" ', 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='40380f1533f67a8f4975a4cf7b0aacf8', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3334', ItemID='Item_5d80feedcb978', ParentItemID='', ItemType='Product', ReferenceID='61940', ItemName='Palmio 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='275', TaxPrice='0', TaxPercent='0', Price='275', PriceWithTax='275', Qty='1', Total='275', TotalWithTax='275', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='40380f1533f67a8f4975a4cf7b0aacf8', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3334', ItemID='Item_5d80feee0219d', ParentItemID='', ItemType='Product', ReferenceID='61943', ItemName='Palmio 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='450', TaxPrice='0', TaxPercent='0', Price='450', PriceWithTax='450', Qty='1', Total='450', TotalWithTax='450', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='40380f1533f67a8f4975a4cf7b0aacf8', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3334', ItemID='Item_5d80feee0eb36', ParentItemID='', ItemType='Product', ReferenceID='61945', ItemName='Palmio Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='4', Total='400', TotalWithTax='400', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='40380f1533f67a8f4975a4cf7b0aacf8', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3334', ItemID='Item_5d80feee1b1f6', ParentItemID='', ItemType='Product', ReferenceID='61950', ItemName='Palmio Quilted Coverlet
Size : Queen Dimensions : 98 x 98\" ', ItemStatus='Normal', ItemNo='Quilted Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='650', TaxPrice='0', TaxPercent='0', Price='650', PriceWithTax='650', Qty='1', Total='650', TotalWithTax='650', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='40380f1533f67a8f4975a4cf7b0aacf8', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3334', ItemID='Item_5d80feee30c61', ParentItemID='', ItemType='Product', ReferenceID='61953', ItemName='Palmio Decorative Pillow
Size : Oblong Dimensions : 18 x 18\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='110', TaxPrice='0', TaxPercent='0', Price='110', PriceWithTax='110', Qty='1', Total='110', TotalWithTax='110', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='40380f1533f67a8f4975a4cf7b0aacf8', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3334'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3334' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3334'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3334', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

48=========Index =6447=========OrderID =3334====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3333' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3333', OrderNo='17093333', UserID='', BillingFirstName='Kathy', BillingLastName='Dessonville', BillingCompanyName='', BillingAddress1='19410 Concord Loop', BillingAddress2='', BillingCity='Council Bluffs', BillingState='Iowa', BillingArea='', BillingCountry='United States', BillingZipCode='51503', BillingPhone='712-366-0163', BillingFax='Residential', ShippingFirstName='Kathy', ShippingLastName='Dessonville', ShippingCompanyName='', ShippingAddress1='8723 Countryside Plaza', ShippingAddress2='', ShippingCity='Omaha', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68114', ShippingPhone='712-366-0163', ShippingFax='Commercial', Email='Kadlinengal@aol.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='41587028259', SessionID='b69f5c2836c65d343b51181303943e2c', SubTotal='9', TaxAmount='0.63', TaxPercentage='0', ShippingAmount='0', Total='9.63', ProductDiscount='0', VoucherAmount='0', GrandTotal='9.63', RefundAmount='0', PaymentDate='2019-09-17 06:32:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-17 06:32:40' WHERE OrderID = '3333'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3333'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3333' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3333', ItemID='Item_5d80d19914a04', 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='1', Total='9', TotalWithTax='9', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b69f5c2836c65d343b51181303943e2c', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3333'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3333' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3333', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-17 06:33:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3333'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3333', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

49=========Index =6448=========OrderID =3333====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3332' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3332', OrderNo='17093332', UserID='maxn1_854d79daa3388d7059f026f66abfeb1d', BillingFirstName='TEST', BillingLastName='TEST', BillingCompanyName='', BillingAddress1='TEST', BillingAddress2='TEST', BillingCity='Lake Forest', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92630', BillingPhone='123-123-1323', BillingFax='Residential', ShippingFirstName='TEST', ShippingLastName='TEST', ShippingCompanyName='', ShippingAddress1='TEST', ShippingAddress2='TEST', ShippingCity='Lake Forest', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92630', ShippingPhone='123-123-1323', ShippingFax='Residential', Email='maxn1981@yahoo.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='9aac86be8ad008ced3dacb7dbed17c2f', SubTotal='85', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='85', ProductDiscount='0', VoucherAmount='0', GrandTotal='85', RefundAmount='0', PaymentDate='2019-09-17 00:14:49', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-17 00:14:49' WHERE OrderID = '3332'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3332'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3332' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3332', ItemID='Item_5d8079c77c50a', ParentItemID='', ItemType='Product', ReferenceID='58725', ItemName='Walton Pillowcase (each)
Size : Standard Dimensions : 21 x 32\"
Color : White/Opalia', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='85', TaxPrice='0', TaxPercent='0', Price='85', PriceWithTax='85', Qty='1', Total='85', TotalWithTax='85', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Opalia', SessionID='9aac86be8ad008ced3dacb7dbed17c2f', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3332'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3332' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3332'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3332', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

50=========Index =6449=========OrderID =3332====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3331' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3331', OrderNo='16093331', UserID='maxn1_854d79daa3388d7059f026f66abfeb1d', BillingFirstName='TEST', BillingLastName='TEST', BillingCompanyName='', BillingAddress1='TEST', BillingAddress2='TEST', BillingCity='Lake Forest', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92630', BillingPhone='123-123-1323', BillingFax='Residential', ShippingFirstName='TEST', ShippingLastName='TEST', ShippingCompanyName='', ShippingAddress1='TEST', ShippingAddress2='TEST', ShippingCity='Lake Forest', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92630', ShippingPhone='123-123-1323', ShippingFax='Residential', Email='maxn1981@yahoo.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='9971323dd64ccfa9607c0bda74efb874', SubTotal='65', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='65', ProductDiscount='0', VoucherAmount='0', GrandTotal='65', RefundAmount='0', PaymentDate='2019-09-16 00:24:29', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-16 00:24:29' WHERE OrderID = '3331'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3331'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3331' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3331', ItemID='Item_5d7f2a124e931', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Blood Orange', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blood Orange', SessionID='9971323dd64ccfa9607c0bda74efb874', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3331'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3331' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3331'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3331', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

51=========Index =6450=========OrderID =3331====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3330' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3330', OrderNo='14093330', UserID='', BillingFirstName='Kathy', BillingLastName='Dessonville', BillingCompanyName='', BillingAddress1='19410 Concord Loop', BillingAddress2='', BillingCity='Council Bluffs', BillingState='Iowa', BillingArea='', BillingCountry='United States', BillingZipCode='51503', BillingPhone='712-366-0163', BillingFax='Residential', ShippingFirstName='Kathy', ShippingLastName='Dessonville', ShippingCompanyName='', ShippingAddress1='19410 Concord Loop', ShippingAddress2='', ShippingCity='Council Bluffs', ShippingState='Iowa', ShippingArea='', ShippingCountry='United States', ShippingZipCode='51503', ShippingPhone='712-366-0163', ShippingFax='Residential', Email='Kdessonvil@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='b69f5c2836c65d343b51181303943e2c', SubTotal='184', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='184', ProductDiscount='0', VoucherAmount='0', GrandTotal='184', RefundAmount='0', PaymentDate='2019-09-14 23:07:07', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-14 23:07:07' WHERE OrderID = '3330'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3330'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3330' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3330', ItemID='Item_5d7dc6b9bdfe0', ParentItemID='', ItemType='Product', ReferenceID='58648', ItemName='Porcelaine China Blue Placemats (set of 4)
Size : Set of Four Dimensions : 21 x 15\"
Color : China Blue', ItemStatus='Normal', ItemNo='Placemats (set of 4)', 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='China Blue', SessionID='b69f5c2836c65d343b51181303943e2c', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3330'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3330' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3330'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3330', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

52=========Index =6451=========OrderID =3330====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3329' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3329', OrderNo='14093329', UserID='', BillingFirstName='fddsf', BillingLastName='fdsfds', BillingCompanyName='', BillingAddress1='fdsf', BillingAddress2='fdsf', BillingCity='fdsfs', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90807', BillingPhone='123-123-123', BillingFax='Residential', ShippingFirstName='fddsf', ShippingLastName='fdsfds', ShippingCompanyName='', ShippingAddress1='fdsf', ShippingAddress2='fdsf', ShippingCity='fdsfs', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90807', ShippingPhone='123-123-123', ShippingFax='Residential', Email='maxn1981@yahoo.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='67a0ec45ac3fec06f09825c5420bd294', SubTotal='65', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='65', ProductDiscount='0', VoucherAmount='0', GrandTotal='65', RefundAmount='0', PaymentDate='2019-09-14 22:02:32', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-14 22:02:32' WHERE OrderID = '3329'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3329'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3329' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3329', ItemID='Item_5d7db35fe7ccb', 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='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='67a0ec45ac3fec06f09825c5420bd294', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3329'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3329' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3329'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3329', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

53=========Index =6452=========OrderID =3329====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3328' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3328', OrderNo='14093328', UserID='', BillingFirstName='Stephanie', BillingLastName='Bruckner', BillingCompanyName='', BillingAddress1='150 West 15th', BillingAddress2='Apt 9A', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10011', BillingPhone='402-399-5242', BillingFax='Residential', ShippingFirstName='Stephanie', ShippingLastName='Bruckner', ShippingCompanyName='', ShippingAddress1='150 West 15th', ShippingAddress2='Apt 9A', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10011', ShippingPhone='402-399-5242', ShippingFax='Residential', Email='stephanie.bruckner@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='b69f5c2836c65d343b51181303943e2c', SubTotal='184', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='184', ProductDiscount='0', VoucherAmount='0', GrandTotal='184', RefundAmount='0', PaymentDate='2019-09-14 13:23:42', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-14 13:23:42' WHERE OrderID = '3328'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3328'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3328' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3328', ItemID='Item_5d7d3d08b37d1', ParentItemID='', ItemType='Product', ReferenceID='58648', ItemName='Porcelaine China Blue Placemats (set of 4)
Size : Set of Four Dimensions : 21 x 15\"
Color : China Blue', ItemStatus='Normal', ItemNo='Placemats (set of 4)', 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='China Blue', SessionID='b69f5c2836c65d343b51181303943e2c', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3328'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3328' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3328'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3328', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

54=========Index =6453=========OrderID =3328====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3327' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3327', OrderNo='14093327', UserID='', BillingFirstName='Stephanie', BillingLastName='Bruckner', BillingCompanyName='', BillingAddress1='50 w 15 st', BillingAddress2='apt 9a', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10011', BillingPhone='646-309-5637', BillingFax='Residential', ShippingFirstName='Stephanie', ShippingLastName='Bruckner', ShippingCompanyName='', ShippingAddress1='50 w 15 st', ShippingAddress2='apt 9a', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10011', ShippingPhone='646-309-5637', ShippingFax='Residential', Email='stephanie.bruckner@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='90690be7136d2499252548c909d180e7', SubTotal='138', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='138', ProductDiscount='0', VoucherAmount='0', GrandTotal='138', RefundAmount='0', PaymentDate='2019-09-14 12:29:36', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-14 12:29:36' WHERE OrderID = '3327'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3327'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3327' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3327', ItemID='Item_5d7d31454936a', ParentItemID='', ItemType='Product', ReferenceID='58649', ItemName='Porcelaine China Blue Napkin
Size : Square Dimensions : 23 x 23
Color : China Blue', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='23', TaxPrice='0', TaxPercent='0', Price='23', PriceWithTax='23', Qty='6', Total='138', TotalWithTax='138', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='China Blue', SessionID='90690be7136d2499252548c909d180e7', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3327'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3327' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3327'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3327', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

55=========Index =6454=========OrderID =3327====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3326' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3326', OrderNo='14093326', UserID='', BillingFirstName='Stephanie', BillingLastName='Bruckner', BillingCompanyName='', BillingAddress1='50 w 15 st', BillingAddress2='apt 9a', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10011', BillingPhone='646-309-5637', BillingFax='Residential', ShippingFirstName='Stephanie', ShippingLastName='Bruckner', ShippingCompanyName='', ShippingAddress1='50 w 15 st', ShippingAddress2='apt 9a', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10011', ShippingPhone='646-309-5637', ShippingFax='Residential', Email='stephanie.bruckner@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='90690be7136d2499252548c909d180e7', SubTotal='138', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='138', ProductDiscount='0', VoucherAmount='0', GrandTotal='138', RefundAmount='0', PaymentDate='2019-09-14 12:28:38', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-14 12:28:38' WHERE OrderID = '3326'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3326'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3326' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3326', ItemID='Item_5d7d31454936a', ParentItemID='', ItemType='Product', ReferenceID='58649', ItemName='Porcelaine China Blue Napkin
Size : Square Dimensions : 23 x 23
Color : China Blue', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='23', TaxPrice='0', TaxPercent='0', Price='23', PriceWithTax='23', Qty='6', Total='138', TotalWithTax='138', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='China Blue', SessionID='90690be7136d2499252548c909d180e7', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3326'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3326' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3326'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3326', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

56=========Index =6455=========OrderID =3326====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3325' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3325', OrderNo='14093325', UserID='', BillingFirstName='Stephanie', BillingLastName='Bruckner', BillingCompanyName='', BillingAddress1='50 W 15 Street', BillingAddress2='Apt 9a', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10011', BillingPhone='646-309-5637', BillingFax='Residential', ShippingFirstName='Stephanie', ShippingLastName='Bruckner', ShippingCompanyName='', ShippingAddress1='50 W 15 Street', ShippingAddress2='Apt 9a', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10011', ShippingPhone='646-309-5637', ShippingFax='Residential', Email='stephanie.bruckner@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='2194b254571ee159902dfae8b7cf7d0e', SubTotal='138', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='138', ProductDiscount='0', VoucherAmount='0', GrandTotal='138', RefundAmount='0', PaymentDate='2019-09-14 12:27:06', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-14 12:27:06' WHERE OrderID = '3325'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3325'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3325' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3325', ItemID='Item_5d7d309fc309a', ParentItemID='', ItemType='Product', ReferenceID='58649', ItemName='Porcelaine China Blue Napkin
Size : Square Dimensions : 23 x 23
Color : China Blue', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='23', TaxPrice='0', TaxPercent='0', Price='23', PriceWithTax='23', Qty='6', Total='138', TotalWithTax='138', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='China Blue', SessionID='2194b254571ee159902dfae8b7cf7d0e', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3325'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3325' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3325'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3325', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

57=========Index =6456=========OrderID =3325====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3324' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3324', OrderNo='14093324', UserID='', BillingFirstName='Stephanie', BillingLastName='Bruckner', BillingCompanyName='', BillingAddress1='50 W 15 Street', BillingAddress2='Apt 9a', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10011', BillingPhone='646-309-5637', BillingFax='Residential', ShippingFirstName='Stephanie', ShippingLastName='Bruckner', ShippingCompanyName='', ShippingAddress1='50 W 15 Street', ShippingAddress2='Apt 9a', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10011', ShippingPhone='646-309-5637', ShippingFax='Residential', Email='stephanie.bruckner@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='2194b254571ee159902dfae8b7cf7d0e', SubTotal='138', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='138', ProductDiscount='0', VoucherAmount='0', GrandTotal='138', RefundAmount='0', PaymentDate='2019-09-14 12:26:27', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-14 12:26:27' WHERE OrderID = '3324'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3324'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3324' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3324', ItemID='Item_5d7d309fc309a', ParentItemID='', ItemType='Product', ReferenceID='58649', ItemName='Porcelaine China Blue Napkin
Size : Square Dimensions : 23 x 23
Color : China Blue', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='23', TaxPrice='0', TaxPercent='0', Price='23', PriceWithTax='23', Qty='6', Total='138', TotalWithTax='138', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='China Blue', SessionID='2194b254571ee159902dfae8b7cf7d0e', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3324'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3324' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3324'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3324', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

58=========Index =6457=========OrderID =3324====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3323' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3323', OrderNo='13093323', UserID='frank_644194b1735bfa8f88fb145ccc3e8de8', BillingFirstName='Frank', BillingLastName='Johnson', BillingCompanyName='', BillingAddress1='631 Vendue Place', BillingAddress2='', BillingCity='Charlotte', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28226', BillingPhone='704-996-1215', BillingFax='Residential', ShippingFirstName='Frank', ShippingLastName='Johnson', ShippingCompanyName='', ShippingAddress1='631 Vendue Place', ShippingAddress2='', ShippingCity='Charlotte', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28226', ShippingPhone='704-996-1215', ShippingFax='Residential', Email='frank_johnson@ml.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41577951660', SessionID='5618af7c8d3f3c9647638e0389574415', SubTotal='64', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='64', ProductDiscount='0', VoucherAmount='0', GrandTotal='64', RefundAmount='0', PaymentDate='2019-09-13 08:13:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-13 08:13:20' WHERE OrderID = '3323'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3323'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3323' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3323', ItemID='Item_5d7ba34a23fef', ParentItemID='', ItemType='Product', ReferenceID='35374', ItemName='Bello Towels Towels
Size : Hand Towel Dimensions : 20 x 30
Color : Black', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32', TaxPrice='0', TaxPercent='0', Price='32', PriceWithTax='32', Qty='1', Total='32', TotalWithTax='32', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Black', SessionID='5618af7c8d3f3c9647638e0389574415', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3323', ItemID='Item_5d7ba35c9d005', 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='32', TaxPrice='0', TaxPercent='0', Price='32', PriceWithTax='32', Qty='1', Total='32', TotalWithTax='32', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Poppy', SessionID='5618af7c8d3f3c9647638e0389574415', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3323'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3323' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3323', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-13 08:15:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3323'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3323', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

59=========Index =6458=========OrderID =3323====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3322' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3322', OrderNo='10093322', UserID='', BillingFirstName='Katrina', BillingLastName='Boomer', BillingCompanyName='', BillingAddress1='7826 Cannellwood Drive', BillingAddress2='', BillingCity='South Beloit', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='61080', BillingPhone='815-509-4182', BillingFax='Residential', ShippingFirstName='Katrina', ShippingLastName='Boomer', ShippingCompanyName='', ShippingAddress1='7826 Cannellwood Drive', ShippingAddress2='', ShippingCity='South Beloit', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='61080', ShippingPhone='815-509-4182', ShippingFax='Residential', Email='kboomer@charter.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - 2nd day - Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41573464798', SessionID='657e7cfaf4f9bdb5dd106fc0b2905c76', SubTotal='359', TaxAmount='0', TaxPercentage='0', ShippingAmount='50', Total='409', ProductDiscount='0', VoucherAmount='0', GrandTotal='409', RefundAmount='0', PaymentDate='2019-09-10 20:20:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-10 20:20:15' WHERE OrderID = '3322'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3322'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3322' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3322', ItemID='Item_5d7858bed1a28', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='657e7cfaf4f9bdb5dd106fc0b2905c76', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3322', ItemID='Item_5d7858bf2a951', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='2', Total='39.5', TotalWithTax='39.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='657e7cfaf4f9bdb5dd106fc0b2905c76', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3322', ItemID='Item_5d7858bf7899c', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='657e7cfaf4f9bdb5dd106fc0b2905c76', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3322', ItemID='Item_5d7858bfc6601', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.5', TaxPrice='0', TaxPercent='0', Price='27.5', PriceWithTax='27.5', Qty='2', Total='55', TotalWithTax='55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='657e7cfaf4f9bdb5dd106fc0b2905c76', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3322', ItemID='Item_5d7858c0253b4', 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='657e7cfaf4f9bdb5dd106fc0b2905c76', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3322', ItemID='Item_5d7858c073456', 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='657e7cfaf4f9bdb5dd106fc0b2905c76', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3322', ItemID='Item_5d7858c0c06cf', 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='657e7cfaf4f9bdb5dd106fc0b2905c76', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3322', ItemID='Item_5d7858c118aa0', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels 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='2', Total='55', TotalWithTax='55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='657e7cfaf4f9bdb5dd106fc0b2905c76', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3322'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3322' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3322', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-10 20:21:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3322'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3322', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

60=========Index =6459=========OrderID =3322====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3321' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3321', OrderNo='09093321', UserID='', BillingFirstName='Goldie', BillingLastName='Hawn', BillingCompanyName='', BillingAddress1='21731 ventura blvd', BillingAddress2='suite 300', BillingCity='woodland hills', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91364', BillingPhone='310-393-7400', BillingFax='Commercial', ShippingFirstName='G', ShippingLastName='Hawn', ShippingCompanyName='', ShippingAddress1='1570 san remo dr', ShippingAddress2='', ShippingCity='pacific palisades', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90272', ShippingPhone='310-393-7400', ShippingFax='Residential', Email='iris@ghawn.org', 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='41570778271', SessionID='ae4df0a689275f278980a664ab88d783', SubTotal='3109', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='3109', ProductDiscount='0', VoucherAmount='0', GrandTotal='3109', RefundAmount='0', PaymentDate='2019-09-09 14:37:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-09 14:37:12' WHERE OrderID = '3321'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3321'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3321' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3321', ItemID='Item_5d76b7746b8a0', ParentItemID='', ItemType='Product', ReferenceID='24852', ItemName='Legna Lucca Stripe Fitted Sheets
Size : Cal. King Dimensions : 72 x 84 x 16.5
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='495', TaxPrice='0', TaxPercent='0', Price='495', PriceWithTax='495', Qty='1', Total='495', TotalWithTax='495', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='ae4df0a689275f278980a664ab88d783', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3321', ItemID='Item_5d76b7747f0fa', ParentItemID='', ItemType='Product', ReferenceID='24859', ItemName='Legna Lucca Stripe 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='495', TaxPrice='0', TaxPercent='0', Price='495', PriceWithTax='495', Qty='1', Total='495', TotalWithTax='495', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='ae4df0a689275f278980a664ab88d783', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3321', ItemID='Item_5d76b7748abec', ParentItemID='', ItemType='Product', ReferenceID='24862', ItemName='Legna Lucca Stripe Duvet Cover
Size : King Dimensions : 105 x 92
Color : Cloud', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='851', TaxPrice='0', TaxPercent='0', Price='851', PriceWithTax='851', Qty='1', Total='851', TotalWithTax='851', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='ae4df0a689275f278980a664ab88d783', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3321', ItemID='Item_5d76b77496863', ParentItemID='', ItemType='Product', ReferenceID='24872', ItemName='Legna Lucca Stripe Shams (Each)
Size : King Dimensions : 21 x 37
Color : Cloud', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='153', TaxPrice='0', TaxPercent='0', Price='153', PriceWithTax='153', Qty='4', Total='612', TotalWithTax='612', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='ae4df0a689275f278980a664ab88d783', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3321', ItemID='Item_5d76b774a2273', ParentItemID='', ItemType='Product', ReferenceID='24873', ItemName='Legna Lucca Stripe Shams (Each)
Size : European Dimensions : 27 x 27
Color : Cloud', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='164', TaxPrice='0', TaxPercent='0', Price='164', PriceWithTax='164', Qty='4', Total='656', TotalWithTax='656', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='ae4df0a689275f278980a664ab88d783', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3321'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3321' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3321', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-09 14:37:29'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3321'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3321', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

61=========Index =6460=========OrderID =3321====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3320' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3320', OrderNo='08093320', UserID='nlcm4_2efd46bde7c7d918202aed683f9a7d87', BillingFirstName='Nancy', BillingLastName='Mercurio', BillingCompanyName='', BillingAddress1='4612 Hunt Avenue', BillingAddress2='', BillingCity='Chevy Chase', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='20815', BillingPhone='301-986-5321', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Mercurio', ShippingCompanyName='', ShippingAddress1='4612 Hunt Avenue', ShippingAddress2='', ShippingCity='Chevy Chase', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20815', ShippingPhone='301-986-5321', ShippingFax='Residential', Email='nlcm42@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41568688561', SessionID='db50c74c9a2e8f5c160dc7a2a1503f1f', SubTotal='25', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='32.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='32.55', RefundAmount='0', PaymentDate='2019-09-08 12:09:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-08 12:09:10' WHERE OrderID = '3320'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3320'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3320' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3320', ItemID='Item_5d75438515d19', ParentItemID='', ItemType='Product', ReferenceID='37176', ItemName='Fraises Tea Towel
Size : One Dimensions :
Color : French Blue', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='French Blue', SessionID='db50c74c9a2e8f5c160dc7a2a1503f1f', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3320'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3320' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3320', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-08 12:09:56'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3320'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3320', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

62=========Index =6461=========OrderID =3320====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3319' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3319', OrderNo='07093319', UserID='', BillingFirstName='James', BillingLastName='Neilan', BillingCompanyName='', BillingAddress1='72 Walden St', BillingAddress2='', BillingCity='West Hartford', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06107', BillingPhone='860-521-9686', BillingFax='Residential', ShippingFirstName='James', ShippingLastName='Neilan', ShippingCompanyName='', ShippingAddress1='72 Walden St', ShippingAddress2='', ShippingCity='West Hartford', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06107', ShippingPhone='860-521-9686', ShippingFax='Residential', Email='jfnfwn@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='41567810707', SessionID='2df34e517f163415c4ffd3d4bc76da5f', SubTotal='54', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='54', ProductDiscount='0', VoucherAmount='0', GrandTotal='54', RefundAmount='0', PaymentDate='2019-09-07 15:14:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-07 15:14:03' WHERE OrderID = '3319'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3319'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3319' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3319', ItemID='Item_5d741d2389213', ParentItemID='', ItemType='Product', ReferenceID='60032', ItemName='Provence 2019 Soap Soap
Size : Rectangle Dimensions : 3.5 oz ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='2', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2df34e517f163415c4ffd3d4bc76da5f', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3319', ItemID='Item_5d741d23dde87', 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='3', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2df34e517f163415c4ffd3d4bc76da5f', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3319'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3319' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3319', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-07 15:15:01'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3319'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3319', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

63=========Index =6462=========OrderID =3319====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3318' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3318', OrderNo='05093318', UserID='', BillingFirstName='Anna', BillingLastName='Shechtman', BillingCompanyName='', BillingAddress1='30 Clinton Street', BillingAddress2='APT 4G', BillingCity='Brooklyn', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11201', BillingPhone='917-572-7255', BillingFax='Residential', ShippingFirstName='R John', ShippingLastName='Williams', ShippingCompanyName='', ShippingAddress1='625 Orange. St.', ShippingAddress2='Apt. 56', ShippingCity='New Haven', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06511', ShippingPhone='917-572-7255', ShippingFax='Residential', Email='anna.shechtman@yale.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='41564280914', SessionID='91c79a434a2f3fb28e10ae851767cc5f', SubTotal='200', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='200', ProductDiscount='0', VoucherAmount='0', GrandTotal='200', RefundAmount='0', PaymentDate='2019-09-05 19:27:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-05 19:27:37' WHERE OrderID = '3318'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3318'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3318' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3318', ItemID='Item_5d71b4ddba9ff', ParentItemID='', ItemType='Product', ReferenceID='61834', ItemName='Voyages Arizona Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Cactus', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cactus', SessionID='91c79a434a2f3fb28e10ae851767cc5f', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3318', ItemID='Item_5d71b555a9f5b', ParentItemID='', ItemType='Product', ReferenceID='61834', ItemName='Voyages Arizona Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Denim', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Denim', SessionID='91c79a434a2f3fb28e10ae851767cc5f', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3318', ItemID='Item_5d71b5732bf99', 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='91c79a434a2f3fb28e10ae851767cc5f', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3318', ItemID='Item_5d71b57b83e2b', 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='91c79a434a2f3fb28e10ae851767cc5f', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3318', ItemID='Item_5d71b584530d4', ParentItemID='', ItemType='Product', ReferenceID='61821', ItemName='Planche Animaliere- Paon/Peacock Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Moss', 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='Moss', SessionID='91c79a434a2f3fb28e10ae851767cc5f', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3318', ItemID='Item_5d71b5c6ace74', ParentItemID='', ItemType='Product', ReferenceID='61819', ItemName='Planche Animaliere- Voliere/Aviary Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Azure', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='91c79a434a2f3fb28e10ae851767cc5f', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3318', ItemID='Item_5d71b5d168d91', ParentItemID='', ItemType='Product', ReferenceID='61819', ItemName='Planche Animaliere- Voliere/Aviary Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Bengal', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bengal', SessionID='91c79a434a2f3fb28e10ae851767cc5f', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3318', ItemID='Item_5d71b5db8f2bc', ParentItemID='', ItemType='Product', ReferenceID='61819', ItemName='Planche Animaliere- Voliere/Aviary Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Moss', 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='Moss', SessionID='91c79a434a2f3fb28e10ae851767cc5f', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3318'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3318' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3318', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-05 19:27:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3318'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3318', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

64=========Index =6463=========OrderID =3318====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3317' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3317', OrderNo='05093317', UserID='lbdm_c9ff292d925ebea6c873093c61aae6bf', BillingFirstName='Lucy', BillingLastName='Dayton', BillingCompanyName='', BillingAddress1='531 Power', BillingAddress2='', BillingCity='Helena', BillingState='Montana', BillingArea='', BillingCountry='United States', BillingZipCode='59601', BillingPhone='406-443-0999', BillingFax='Residential', ShippingFirstName='Maggie', ShippingLastName='O'Keefe', ShippingCompanyName='', ShippingAddress1='2592 Silver Cloud Drive', ShippingAddress2='', ShippingCity='Park CIty', ShippingState='Utah', ShippingArea='', ShippingCountry='United States', ShippingZipCode='84060', ShippingPhone='406-431-2481', ShippingFax='Residential', Email='lbd@mt.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41562826280', SessionID='a0b4da553063b5782e3b4d0b83c7b788', SubTotal='1281', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1281', ProductDiscount='0', VoucherAmount='0', GrandTotal='1281', RefundAmount='0', PaymentDate='2019-09-05 08:05:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-05 08:05:40' WHERE OrderID = '3317'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3317'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3317' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3317', ItemID='Item_5d7114ebeea01', ParentItemID='', ItemType='Product', ReferenceID='62208', ItemName='Lutece Bruyere Flat Sheet
Size : King Dimensions : 114 x 116\"
Color : Bruyere (purple)', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='144', TaxPrice='0', TaxPercent='0', Price='144', PriceWithTax='144', Qty='1', Total='144', TotalWithTax='144', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bruyere (purple)', SessionID='a0b4da553063b5782e3b4d0b83c7b788', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3317', ItemID='Item_5d7114ec17436', ParentItemID='', ItemType='Product', ReferenceID='62209', ItemName='Lutece Bruyere Shams - Each
Size : Standard Dimensions : 21 x 28\"
Color : Bruyere (purple)', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='54', TaxPrice='0', TaxPercent='0', Price='54', PriceWithTax='54', Qty='3', Total='162', TotalWithTax='162', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bruyere (purple)', SessionID='a0b4da553063b5782e3b4d0b83c7b788', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3317', ItemID='Item_5d7114ec23a75', ParentItemID='', ItemType='Product', ReferenceID='62211', ItemName='Lutece Bruyere Shams - Each
Size : European Dimensions : 26 x 26'
Color : Bruyere (purple)', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='2', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bruyere (purple)', SessionID='a0b4da553063b5782e3b4d0b83c7b788', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3317', ItemID='Item_5d71153a3e77c', ParentItemID='', ItemType='Product', ReferenceID='62430', ItemName='Triomphe Bruyere Flat Sheets
Size : King Dimensions : 114 x 116\"
Color : Bruyere (purple)', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='207', TaxPrice='0', TaxPercent='0', Price='207', PriceWithTax='207', Qty='1', Total='207', TotalWithTax='207', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bruyere (purple)', SessionID='a0b4da553063b5782e3b4d0b83c7b788', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3317', ItemID='Item_5d71153a5167a', ParentItemID='', ItemType='Product', ReferenceID='62433', ItemName='Triomphe Bruyere Fitted Sheets
Size : King Dimensions : 79 x 81\"
Color : Bruyere (purple)', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='195', TaxPrice='0', TaxPercent='0', Price='195', PriceWithTax='195', Qty='2', Total='390', TotalWithTax='390', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bruyere (purple)', SessionID='a0b4da553063b5782e3b4d0b83c7b788', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3317', ItemID='Item_5d71153a5f01e', ParentItemID='', ItemType='Product', ReferenceID='62442', ItemName='Triomphe Bruyere Sham - Each
Size : Euro Dimensions : 20 x 26\"
Color : Bruyere (purple)', 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='Bruyere (purple)', SessionID='a0b4da553063b5782e3b4d0b83c7b788', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3317', ItemID='Item_5d71153a6ea5a', ParentItemID='', ItemType='Product', ReferenceID='62444', ItemName='Triomphe Bruyere Pillow Case (each)
Size : Standard Dimensions : 21 x 32\"
Color : Bruyere (purple)', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51', TaxPrice='0', TaxPercent='0', Price='51', PriceWithTax='51', Qty='2', Total='102', TotalWithTax='102', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bruyere (purple)', SessionID='a0b4da553063b5782e3b4d0b83c7b788', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3317'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3317' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3317', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-05 08:07:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3317'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3317', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

65=========Index =6464=========OrderID =3317====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3316' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3316', OrderNo='03093316', UserID='darno_6cd3e2ac3c2c1d3f4f1a84bca3c4f97a', BillingFirstName='Doreen', BillingLastName='Arnold', BillingCompanyName='', BillingAddress1='414 Palmer Ave', BillingAddress2='', BillingCity='Aptos', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95003', BillingPhone='408-439-4480', BillingFax='Residential', ShippingFirstName='Doreen', ShippingLastName='Arnold', ShippingCompanyName='', ShippingAddress1='414 Palmer Ave', ShippingAddress2='', ShippingCity='Aptos', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95003', ShippingPhone='408-439-4480', ShippingFax='Residential', Email='darnold50@comcast.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - 2nd day - Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41560068034', SessionID='4f919d66939cbfa121f36ec27b1423be', SubTotal='65', TaxAmount='0', TaxPercentage='0', ShippingAmount='35', Total='100', ProductDiscount='0', VoucherAmount='0', GrandTotal='100', RefundAmount='0', PaymentDate='2019-09-03 21:31:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-03 21:31:54' WHERE OrderID = '3316'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3316'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3316' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3316', ItemID='Item_5d6f2fe6c286c', 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='4f919d66939cbfa121f36ec27b1423be', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3316'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3316' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3316', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-03 21:32:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3316'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3316', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

66=========Index =6465=========OrderID =3316====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3315' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3315', OrderNo='03093315', UserID='', BillingFirstName='Andrea', BillingLastName='Handel', BillingCompanyName='', BillingAddress1='427 S. Virginia Ave.', BillingAddress2='', BillingCity='Pasadena', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91107', BillingPhone='626-844-2948', BillingFax='Residential', ShippingFirstName='Andrea', ShippingLastName='Handel', ShippingCompanyName='', ShippingAddress1='427 S. Virginia Ave.', ShippingAddress2='', ShippingCity='Pasadena', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91107', ShippingPhone='626-844-2948', ShippingFax='Residential', Email='ahandel@sbcglobal.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='41559821200', SessionID='447fe063a124371f31ca77dce85d4ec0', SubTotal='443', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='443', ProductDiscount='0', VoucherAmount='44.3', GrandTotal='398.7', RefundAmount='0', PaymentDate='2019-09-03 17:54:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-03 17:54:14' WHERE OrderID = '3315'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3315'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3315' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3315', ItemID='Item_5d6efcb6547d7', ParentItemID='', ItemType='Product', ReferenceID='30719', ItemName='Copenhagen Ultra Light
Size : Queen 20 OZ. Dimensions : 90 x 94
Color : White', ItemStatus='Normal', ItemNo='Ultra Light', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='443', TaxPrice='0', TaxPercent='0', Price='443', PriceWithTax='443', Qty='1', Total='443', TotalWithTax='443', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='447fe063a124371f31ca77dce85d4ec0', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3315'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3315' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3315', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-03 17:55:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3315'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3315', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

67=========Index =6466=========OrderID =3315====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3314' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3314', OrderNo='03093314', UserID='', BillingFirstName='Stephanie', BillingLastName='Godwin', BillingCompanyName='', BillingAddress1='304 Barkhill Dr.', BillingAddress2='', BillingCity='Lafayette', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70508', BillingPhone='337-230-1591', BillingFax='Residential', ShippingFirstName='Stephanie', ShippingLastName='Godwin', ShippingCompanyName='', ShippingAddress1='304 Barkhill Dr.', ShippingAddress2='', ShippingCity='Lafayette', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='70508', ShippingPhone='337-230-1591', ShippingFax='Residential', Email='smosing@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='699702bc073be300e4cac24f198f0b11', SubTotal='464', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='464', ProductDiscount='0', VoucherAmount='0', GrandTotal='464', RefundAmount='0', PaymentDate='2019-09-03 13:21:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-03 13:21:42' WHERE OrderID = '3314'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3314'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3314' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3314', ItemID='Item_5d6ebcfeabc3b', ParentItemID='', ItemType='Product', ReferenceID='19931', ItemName='Legna Classic Fitted Sheets
Size : King Dimensions : 76 x 80 x 16.5
Color : Parchment', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='1', Total='464', TotalWithTax='464', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Parchment', SessionID='699702bc073be300e4cac24f198f0b11', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3314'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3314' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3314', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-03 13:22:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3314'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3314', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

68=========Index =6467=========OrderID =3314====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3313' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3313', OrderNo='03093313', UserID='forde_403bb2c0011e00e5fb264edd4ca67935', BillingFirstName='Gail', BillingLastName='Ford', BillingCompanyName='', BillingAddress1='389 Pine Branch Road', BillingAddress2='', BillingCity='Boone', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28607', BillingPhone='828-264-7613', BillingFax='Residential', ShippingFirstName='Gail', ShippingLastName='Ford', ShippingCompanyName='', ShippingAddress1='389 Pine Branch Road', ShippingAddress2='', ShippingCity='Boone', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28607', ShippingPhone='828-264-7613', ShippingFax='Residential', Email='fordegl@yahoo.com', Comments='No', VoucherText='', VoucherCode='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='41558803288', SessionID='cf1fd921329fe2487be9b91652ab6fe3', SubTotal='784', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='784', ProductDiscount='0', VoucherAmount='78.4', GrandTotal='705.6', RefundAmount='0', PaymentDate='2019-09-03 11:05:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-03 11:05:24' WHERE OrderID = '3313'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3313'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3313' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3313', ItemID='Item_5d6e9bdedee23', 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='cf1fd921329fe2487be9b91652ab6fe3', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3313', ItemID='Item_5d6e9cdfd453c', ParentItemID='', ItemType='Product', ReferenceID='19930', ItemName='Legna Classic Fitted Sheets
Size : Queen Dimensions : 60 x 80 x 16.5
Color : Parchment', 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='Parchment', SessionID='cf1fd921329fe2487be9b91652ab6fe3', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3313'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3313' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3313', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-03 11:06:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3313'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3313', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

69=========Index =6468=========OrderID =3313====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3312' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3312', OrderNo='03093312', UserID='jacki_fa54a9344af810c256e9ffaa6ab985b3', BillingFirstName='Jackie', BillingLastName='Ostlund', BillingCompanyName='', BillingAddress1='6112 North Cedar Avenue', BillingAddress2='', BillingCity='Medford', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55049', BillingPhone='507-451-4702', BillingFax='Residential', ShippingFirstName='Jackie', ShippingLastName='Ostlund', ShippingCompanyName='', ShippingAddress1='6112 North Cedar Avenue', ShippingAddress2='', ShippingCity='Medford', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55049', ShippingPhone='507-451-4702', ShippingFax='Residential', Email='jackieo@gofast.am', 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='41558499338', SessionID='e3725c04b844d1c025fe34074c131c28', SubTotal='56', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='56', ProductDiscount='0', VoucherAmount='5.6', GrandTotal='50.4', RefundAmount='0', PaymentDate='2019-09-03 09:26:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-03 09:26:36' WHERE OrderID = '3312'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3312'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3312' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3312', ItemID='Item_5d6e84ea6e1f1', ParentItemID='', ItemType='Product', ReferenceID='18940', ItemName='Eau Mixte Soaps Soaps
Size : Round Bar Soap Dimensions : 100 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7', TaxPrice='0', TaxPercent='0', Price='7', PriceWithTax='7', Qty='8', Total='56', TotalWithTax='56', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='e3725c04b844d1c025fe34074c131c28', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3312'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3312' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3312', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-03 09:27:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3312'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3312', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

70=========Index =6469=========OrderID =3312====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3311' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3311', OrderNo='03093311', UserID='petra_bbf9288db75be9c57776916f7ca84d52', BillingFirstName='Petra', BillingLastName='Martin', BillingCompanyName='', BillingAddress1='21 Bruce Street', BillingAddress2='', BillingCity='Rozelle', BillingState='NSW', BillingArea='', BillingCountry='Australia', BillingZipCode='2039', BillingPhone='+61429111196', BillingFax='Residential', ShippingFirstName='Petra', ShippingLastName='Martin', ShippingCompanyName='', ShippingAddress1='21 Bruce Street', ShippingAddress2='', ShippingCity='Rozelle', ShippingState='NSW', ShippingArea='', ShippingCountry='Australia', ShippingZipCode='2039', ShippingPhone='+61429111196', ShippingFax='Residential', Email='petralouisemartin@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='6f11de5c309b2b5390c28458030b1fd7', SubTotal='300', TaxAmount='0', TaxPercentage='0', ShippingAmount='45.5', Total='345.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='345.5', RefundAmount='0', PaymentDate='2019-09-03 06:05:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-03 06:05:50' WHERE OrderID = '3311'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3311'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3311' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3311', ItemID='Item_5d6e55cc31f9d', ParentItemID='', ItemType='Product', ReferenceID='46294', ItemName='Berlingot - 4 Decorative Pillow Decorative Pillow
Size : Large Square Dimensions : 22\"
Color : Golden Brown/Daim', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='150', TaxPrice='0', TaxPercent='0', Price='150', PriceWithTax='150', Qty='2', Total='300', TotalWithTax='300', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Golden Brown/Daim', SessionID='6f11de5c309b2b5390c28458030b1fd7', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3311'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3311' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3311', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-03 06:14:56'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3311'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3311', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

71=========Index =6470=========OrderID =3311====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3310' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3310', OrderNo='02093310', UserID='', BillingFirstName='Beth', BillingLastName='Mills', BillingCompanyName='', BillingAddress1='224 Pennridge Dr', BillingAddress2='', BillingCity='Indianapolis', BillingState='Indiana', BillingArea='', BillingCountry='United States', BillingZipCode='46240', BillingPhone='317-251-1360', BillingFax='Residential', ShippingFirstName='Beth', ShippingLastName='Mills', ShippingCompanyName='', ShippingAddress1='224 Pennridge Dr', ShippingAddress2='', ShippingCity='Indianapolis', ShippingState='Indiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='46240', ShippingPhone='317-251-1360', ShippingFax='Residential', Email='bjmills@iquest.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='41556536172', SessionID='18ece68bc8dea5ad12f9649c6f24f80b', SubTotal='548', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='548', ProductDiscount='0', VoucherAmount='0', GrandTotal='548', RefundAmount='0', PaymentDate='2019-09-02 06:24:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-02 06:24:56' WHERE OrderID = '3310'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3310'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3310' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3310', ItemID='Item_5d6d095279048', ParentItemID='', ItemType='Product', ReferenceID='17603', ItemName='Celeste Pillowcases(Pair)
Size : Standard Dimensions : 22 x 33\"
Color : Ivory', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='132', TaxPrice='0', TaxPercent='0', Price='132', PriceWithTax='132', Qty='1', Total='132', TotalWithTax='132', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='18ece68bc8dea5ad12f9649c6f24f80b', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3310', ItemID='Item_5d6d095294459', ParentItemID='', ItemType='Product', ReferenceID='17600', ItemName='Celeste Fitted Sheet
Size : Queen Dimensions : 60 x 80 x 17\"
Color : Ivory', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='200', TaxPrice='0', TaxPercent='0', Price='200', PriceWithTax='200', Qty='1', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='18ece68bc8dea5ad12f9649c6f24f80b', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3310', ItemID='Item_5d6d09529fea2', ParentItemID='', ItemType='Product', ReferenceID='17595', ItemName='Celeste Flat Sheet
Size : Queen Dimensions : 96 x 114\"
Color : Ivory', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='216', TaxPrice='0', TaxPercent='0', Price='216', PriceWithTax='216', Qty='1', Total='216', TotalWithTax='216', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='18ece68bc8dea5ad12f9649c6f24f80b', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3310'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3310' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3310', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-02 06:26:18'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3310'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3310', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

72=========Index =6471=========OrderID =3310====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3309' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3309', OrderNo='01093309', UserID='simbo_7cc5aff6646b4b3cb70f2ede7af20a57', BillingFirstName='Marlene', BillingLastName='Reil', BillingCompanyName='', BillingAddress1='28 Dodge Ave', BillingAddress2='', BillingCity='Pittsfield', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01201', BillingPhone='917-310-5126', BillingFax='Residential', ShippingFirstName='Marlene', ShippingLastName='Reil', ShippingCompanyName='', ShippingAddress1='28 Dodge Ave', ShippingAddress2='', ShippingCity='Pittsfield', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01201', ShippingPhone='917-310-5126', ShippingFax='Residential', Email='simbolism@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='6d2167489a5dc823b3b85f082ca92cef', SubTotal='204.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='204.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='204.8', RefundAmount='0', PaymentDate='2019-09-01 14:16:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-01 14:16:55' WHERE OrderID = '3309'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3309'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3309' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3309', ItemID='Item_5d6c268d5ff8f', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Opalia (Blue)', 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='1', Total='22.4', TotalWithTax='22.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opalia (Blue)', SessionID='6d2167489a5dc823b3b85f082ca92cef', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3309', ItemID='Item_5d6c268d76398', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63
Color : Opalia (Blue)', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='1', Total='92', TotalWithTax='92', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opalia (Blue)', SessionID='6d2167489a5dc823b3b85f082ca92cef', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3309', ItemID='Item_5d6c268d81f67', 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='1', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opalia (Blue)', SessionID='6d2167489a5dc823b3b85f082ca92cef', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3309', ItemID='Item_5d6c268d8d861', ParentItemID='', ItemType='Product', ReferenceID='34755', ItemName='Etoile Towels
Size : Wash Mitt Dimensions : 6 x 9
Color : Opalia (Blue)', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10.4', TaxPrice='0', TaxPercent='0', Price='10.4', PriceWithTax='10.4', Qty='1', Total='10.4', TotalWithTax='10.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opalia (Blue)', SessionID='6d2167489a5dc823b3b85f082ca92cef', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3309', ItemID='Item_5d6c268d99106', ParentItemID='', ItemType='Product', ReferenceID='45587', ItemName='Etoile Bath Mat
Size : Diamond Bath Mat Dimensions : 22 x 35
Color : Opalia (Blue)', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='68', TaxPrice='0', TaxPercent='0', Price='68', PriceWithTax='68', Qty='1', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opalia (Blue)', SessionID='6d2167489a5dc823b3b85f082ca92cef', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3309'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3309' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3309', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-01 14:18:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3309'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3309', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

73=========Index =6472=========OrderID =3309====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3308' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3308', OrderNo='01093308', UserID='penny_c9f30a5121a163dbad2807f0f7c577d7', BillingFirstName='Penny', BillingLastName='Fisher', BillingCompanyName='', BillingAddress1='4420 Glencannon Drive', BillingAddress2='', BillingCity='Fairfield', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94534', BillingPhone='707-864-1329', BillingFax='Residential', ShippingFirstName='Penny', ShippingLastName='Fisher', ShippingCompanyName='', ShippingAddress1='4420 Glencannon Drive', ShippingAddress2='', ShippingCity='Fairfield', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94534', ShippingPhone='707-864-1329', ShippingFax='Residential', Email='pennyfisher@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='41555657218', SessionID='2689f1ec19a7c8a1ace35a58134188c5', SubTotal='195', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='195', ProductDiscount='0', VoucherAmount='0', GrandTotal='195', RefundAmount='0', PaymentDate='2019-09-01 13:16:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-01 13:16:28' WHERE OrderID = '3308'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3308'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3308' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3308', ItemID='Item_5d6c1868f2084', ParentItemID='', ItemType='Product', ReferenceID='33571', ItemName='Addtl Bamboo Colors Towels
Size : Bath Towel Set of 6 Dimensions : 30 x 56
Color : Mountain Moss', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='195', TaxPrice='0', TaxPercent='0', Price='195', PriceWithTax='195', Qty='1', Total='195', TotalWithTax='195', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mountain Moss', SessionID='2689f1ec19a7c8a1ace35a58134188c5', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3308'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3308' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3308', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-09-01 13:17:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3308'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3308', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

74=========Index =6473=========OrderID =3308====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3307' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3307', OrderNo='01093307', UserID='', BillingFirstName='maria', BillingLastName='pohorecki', BillingCompanyName='', BillingAddress1='755 Clinton', BillingAddress2='P.O.BOX1041', BillingCity='Ridgway', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='81432', BillingPhone='620-621-7778', BillingFax='Residential', ShippingFirstName='maria', ShippingLastName='pohorecki', ShippingCompanyName='', ShippingAddress1='755 Clinton', ShippingAddress2='P.O.BOX1041', ShippingCity='Ridgway', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='81432', ShippingPhone='620-621-7778', ShippingFax='Residential', Email='mariapohorecki@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='d3725099bb9d9220ce331f6ba2e3c0c7', SubTotal='41.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='49.15', ProductDiscount='0', VoucherAmount='0', GrandTotal='49.15', RefundAmount='0', PaymentDate='2019-09-01 11:01:58', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-09-01 11:01:58' WHERE OrderID = '3307'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3307'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3307' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3307', ItemID='Item_5d6bf951ba00c', ParentItemID='', ItemType='Product', ReferenceID='17203', ItemName='Scandia Pillow Protector 350 TC Embroiderd Protector
Size : Standard Dimensions : 20 x26
Color : White', ItemStatus='Normal', ItemNo='350 TC Embroiderd Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20.8', TaxPrice='0', TaxPercent='0', Price='20.8', PriceWithTax='20.8', Qty='2', Total='41.6', TotalWithTax='41.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='d3725099bb9d9220ce331f6ba2e3c0c7', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3307'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3307' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3307'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3307', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

75=========Index =6474=========OrderID =3307====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3306' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3306', OrderNo='31083306', UserID='', BillingFirstName='Judith', BillingLastName='Chovan', BillingCompanyName='', BillingAddress1='543 Eagle Cove Dr.', BillingAddress2='', BillingCity='Friday Harbor', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98250', BillingPhone='360-378-0815', BillingFax='Residential', ShippingFirstName='Judith', ShippingLastName='Chovan', ShippingCompanyName='', ShippingAddress1='543 Eagle Cove Dr.', ShippingAddress2='', ShippingCity='Friday Harbor', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98250', ShippingPhone='360-378-0815', ShippingFax='Residential', Email='judy@letsimagine.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41554071334', SessionID='68fbf2398b4e096675c9be60d2b23f91', SubTotal='104.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='104.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='104.5', RefundAmount='0', PaymentDate='2019-08-31 20:19:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-31 20:19:13' WHERE OrderID = '3306'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3306'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3306' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3306', ItemID='Item_5d6b2a65ee086', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels 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='68fbf2398b4e096675c9be60d2b23f91', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3306', ItemID='Item_5d6b2a660cec0', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Slate', 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='Slate', SessionID='68fbf2398b4e096675c9be60d2b23f91', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3306'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3306' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3306', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-31 20:20:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3306'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3306', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

76=========Index =6475=========OrderID =3306====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3305' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3305', OrderNo='31083305', UserID='', BillingFirstName='DIANA G', BillingLastName='TSOMIDES', BillingCompanyName='', BillingAddress1='389 Elliot st', BillingAddress2='', BillingCity='Newton', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02464', BillingPhone='617-413-0220', BillingFax='Commercial', ShippingFirstName='DIANA G', ShippingLastName='TSOMIDES', ShippingCompanyName='', ShippingAddress1='121 Seaver St', ShippingAddress2='', ShippingCity='Brookline', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02445', ShippingPhone='617-413-0220', ShippingFax='Residential', Email='dtsomides@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41553943385', SessionID='416f904ab37101b520514bbb3fba3c9e', SubTotal='544', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='544', ProductDiscount='0', VoucherAmount='0', GrandTotal='544', RefundAmount='0', PaymentDate='2019-08-31 17:51:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-31 17:51:30' WHERE OrderID = '3305'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3305'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3305' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3305', ItemID='Item_5d6b072dc6855', ParentItemID='', ItemType='Product', ReferenceID='41565', ItemName='Adriana Flat Sheets
Size : Full/Queen Dimensions :
Color : White', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='180', TaxPrice='0', TaxPercent='0', Price='180', PriceWithTax='180', Qty='1', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='416f904ab37101b520514bbb3fba3c9e', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3305', ItemID='Item_5d6b072ddb2a0', ParentItemID='', ItemType='Product', ReferenceID='41572', ItemName='Adriana Fitted Sheets
Size : Queen Dimensions : 60 x 80
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='140', TaxPrice='0', TaxPercent='0', Price='140', PriceWithTax='140', Qty='1', Total='140', TotalWithTax='140', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='416f904ab37101b520514bbb3fba3c9e', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3305', ItemID='Item_5d6b072de6968', ParentItemID='', ItemType='Product', ReferenceID='41584', ItemName='Adriana Shams - Each
Size : Standard Dimensions : 20 x26
Color : White', ItemStatus='Normal', ItemNo='Shams - Each', 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='White', SessionID='416f904ab37101b520514bbb3fba3c9e', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3305'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3305' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3305', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-31 17:52:29'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3305'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3305', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

77=========Index =6476=========OrderID =3305====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3304' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3304', OrderNo='31083304', UserID='', BillingFirstName='Randa', BillingLastName='Roach', BillingCompanyName='', BillingAddress1='4001 McFarlin Blvd', BillingAddress2='', BillingCity='DALLAS', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75205', BillingPhone='214-926-0468', BillingFax='Residential', ShippingFirstName='Randa', ShippingLastName='Roach', ShippingCompanyName='', ShippingAddress1='4001 McFarlin Blvd', ShippingAddress2='', ShippingCity='DALLAS', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75205', ShippingPhone='214-926-0468', ShippingFax='Residential', Email='randaroach@msn.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='f5141be34a46885fe01c807b84d021ad', SubTotal='1088', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1088', ProductDiscount='0', VoucherAmount='0', GrandTotal='1088', RefundAmount='0', PaymentDate='2019-08-31 09:29:22', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-31 09:29:22' WHERE OrderID = '3304'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3304'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3304' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3304', ItemID='Item_5d6a91f39010d', ParentItemID='', ItemType='Product', ReferenceID='22673', ItemName='Athena Sham - Each
Size : Standard Dimensions : 21 x 30
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='f5141be34a46885fe01c807b84d021ad', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3304', ItemID='Item_5d6a91f3a376b', ParentItemID='', ItemType='Product', ReferenceID='47419', ItemName='Athena Duvet Covers
Size : Twin Dimensions : 68 x 86\"
Color : White', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='372', TaxPrice='0', TaxPercent='0', Price='372', PriceWithTax='372', Qty='2', Total='744', TotalWithTax='744', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='f5141be34a46885fe01c807b84d021ad', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3304', ItemID='Item_5d6a91f3af086', ParentItemID='', ItemType='Product', ReferenceID='47422', ItemName='Athena Pillow Case (each)
Size : Standard Dimensions : 21 x 32\"
Color : White', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='68', TaxPrice='0', TaxPercent='0', Price='68', PriceWithTax='68', Qty='2', Total='136', TotalWithTax='136', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='f5141be34a46885fe01c807b84d021ad', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3304'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3304' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3304'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3304', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

78=========Index =6477=========OrderID =3304====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3303' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3303', OrderNo='30083303', UserID='marys_84cc8a01f8301ae5038fcfd4dba82965', BillingFirstName='Mary', BillingLastName='Shore', BillingCompanyName='', BillingAddress1='1818 Welch Street', BillingAddress2='', BillingCity='Fort Collins', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80525', BillingPhone='970-493-5130', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Shore', ShippingCompanyName='', ShippingAddress1='1818 Welch Street', ShippingAddress2='', ShippingCity='Fort Collins', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80525', ShippingPhone='970-493-5130', ShippingFax='Residential', Email='maryshore6@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='41552175703', SessionID='4433c4890671f928e2a2f0b2d319df2e', SubTotal='1289.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1289.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='1289.6', RefundAmount='0', PaymentDate='2019-08-30 14:47:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-30 14:47:23' WHERE OrderID = '3303'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3303'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3303' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3303', ItemID='Item_5d698a4760d6c', ParentItemID='', ItemType='Product', ReferenceID='28661', ItemName='Lucerne Comforter Light
Size : Queen 24 OZ. Dimensions : 90 x 94
Color : White', ItemStatus='Normal', ItemNo='Light', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='620.8', TaxPrice='0', TaxPercent='0', Price='620.8', PriceWithTax='620.8', Qty='1', Total='620.8', TotalWithTax='620.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='4433c4890671f928e2a2f0b2d319df2e', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3303', ItemID='Item_5d698aa9cd360', ParentItemID='', ItemType='Product', ReferenceID='28771', ItemName='Lucerne Pillow Medium
Size : Queen Dimensions : 20 x 30 23 oz
Color : white', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='317.6', TaxPrice='0', TaxPercent='0', Price='317.6', PriceWithTax='317.6', Qty='2', Total='635.2', TotalWithTax='635.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='4433c4890671f928e2a2f0b2d319df2e', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3303', ItemID='Item_5d698aa9d8d88', ParentItemID='', ItemType='Product', ReferenceID='41109', ItemName='Lucerne Pillow Pillow Protectors
Size : 220 TC Dimensions : Queen
Color : white', ItemStatus='Normal', ItemNo='Pillow Protectors', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='2', Total='33.6', TotalWithTax='33.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='4433c4890671f928e2a2f0b2d319df2e', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3303'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3303' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3303', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-30 14:49:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3303'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3303', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

79=========Index =6478=========OrderID =3303====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3302' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3302', OrderNo='29083302', UserID='simon_57d6680b1916382640376c8503f9a6bc', BillingFirstName='Simon', BillingLastName='Glinsky', BillingCompanyName='', BillingAddress1='464 Valley Street', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94131', BillingPhone='415-255-9200', BillingFax='Residential', ShippingFirstName='Simon', ShippingLastName='Glinsky', ShippingCompanyName='', ShippingAddress1='4111 18th Street, Suite 4', ShippingAddress2='', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94114', ShippingPhone='415-255-9200', ShippingFax='Commercial', Email='simon@glinsky.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='41550265968', SessionID='71485bf2fd382d9de8f135e4a3f505fc', SubTotal='192', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='192', ProductDiscount='0', VoucherAmount='19.2', GrandTotal='172.8', RefundAmount='0', PaymentDate='2019-08-29 18:23:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-29 18:23:54' WHERE OrderID = '3302'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3302'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3302' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3302', ItemID='Item_5d686bdd96055', 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='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='71485bf2fd382d9de8f135e4a3f505fc', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3302', ItemID='Item_5d686bdde7465', ParentItemID='', ItemType='Product', ReferenceID='62317', ItemName='Ombrelle Shams ( Each)
Size : Boudoir Dimensions : 12 x 17\" ', ItemStatus='Normal', ItemNo='Shams ( Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='42', TaxPrice='0', TaxPercent='0', Price='42', PriceWithTax='42', Qty='2', Total='84', TotalWithTax='84', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='71485bf2fd382d9de8f135e4a3f505fc', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3302', ItemID='Item_5d686bde423ad', ParentItemID='', ItemType='Product', ReferenceID='62323', ItemName='Ombrelle Decorative Pillow
Size : Square Dimensions : 18 x 18\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='66', TaxPrice='0', TaxPercent='0', Price='66', PriceWithTax='66', Qty='1', Total='66', TotalWithTax='66', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='71485bf2fd382d9de8f135e4a3f505fc', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3302'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3302' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3302', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-29 18:24:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3302'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3302', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

80=========Index =6479=========OrderID =3302====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3301' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3301', OrderNo='29083301', UserID='lbdm_c9ff292d925ebea6c873093c61aae6bf', BillingFirstName='Lucy', BillingLastName='Dayton', BillingCompanyName='', BillingAddress1='531 Power', BillingAddress2='', BillingCity='Helena', BillingState='Montana', BillingArea='', BillingCountry='United States', BillingZipCode='59601', BillingPhone='406-442-6256', BillingFax='Residential', ShippingFirstName='Lucy', ShippingLastName='Dayton', ShippingCompanyName='', ShippingAddress1='531 Power', ShippingAddress2='', ShippingCity='Helena', ShippingState='Montana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='59601', ShippingPhone='406-442-6256', ShippingFax='Residential', Email='lbd@mt.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41550174992', SessionID='c5a1abd50152021d80129885496cea37', SubTotal='2055', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2055', ProductDiscount='0', VoucherAmount='0', GrandTotal='2055', RefundAmount='0', PaymentDate='2019-08-29 17:14:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-29 17:14:31' WHERE OrderID = '3301'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3301'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3301' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3301', ItemID='Item_5d68599e4407f', ParentItemID='', ItemType='Product', ReferenceID='62385', ItemName='Athena Bruyere Sham - Each
Size : Standard Dimensions : 21 x 30
Color : Bruyere (purple)', 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='3', Total='234', TotalWithTax='234', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bruyere (purple)', SessionID='c5a1abd50152021d80129885496cea37', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3301', ItemID='Item_5d68599e683b2', ParentItemID='', ItemType='Product', ReferenceID='62389', ItemName='Athena Bruyere Flat Sheets
Size : King Dimensions : 114 x 116\"
Color : Bruyere (purple)', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='189', TaxPrice='0', TaxPercent='0', Price='189', PriceWithTax='189', Qty='1', Total='189', TotalWithTax='189', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bruyere (purple)', SessionID='c5a1abd50152021d80129885496cea37', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3301', ItemID='Item_5d68599eb293e', ParentItemID='', ItemType='Product', ReferenceID='62399', ItemName='Athena Bruyere Pillow Case (each)
Size : Standard Dimensions : 21 x 32\"
Color : Bruyere (purple)', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51', TaxPrice='0', TaxPercent='0', Price='51', PriceWithTax='51', Qty='3', Total='153', TotalWithTax='153', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bruyere (purple)', SessionID='c5a1abd50152021d80129885496cea37', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3301', ItemID='Item_5d6859f017d1c', ParentItemID='', ItemType='Product', ReferenceID='62430', ItemName='Triomphe Bruyere Flat Sheets
Size : King Dimensions : 114 x 116\"
Color : Bruyere (purple)', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='207', TaxPrice='0', TaxPercent='0', Price='207', PriceWithTax='207', Qty='1', Total='207', TotalWithTax='207', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bruyere (purple)', SessionID='c5a1abd50152021d80129885496cea37', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3301', ItemID='Item_5d6859f023895', ParentItemID='', ItemType='Product', ReferenceID='62433', ItemName='Triomphe Bruyere Fitted Sheets
Size : King Dimensions : 79 x 81\"
Color : Bruyere (purple)', ItemStatus='Normal', ItemNo='Fitted Sheets', 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='Bruyere (purple)', SessionID='c5a1abd50152021d80129885496cea37', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3301', ItemID='Item_5d6859f02f484', ParentItemID='', ItemType='Product', ReferenceID='62440', ItemName='Triomphe Bruyere Sham - Each
Size : Standard Dimensions : 21 x 28\"
Color : Bruyere (purple)', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='75', TaxPrice='0', TaxPercent='0', Price='75', PriceWithTax='75', Qty='3', Total='225', TotalWithTax='225', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bruyere (purple)', SessionID='c5a1abd50152021d80129885496cea37', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3301', ItemID='Item_5d6859f03b104', ParentItemID='', ItemType='Product', ReferenceID='62442', ItemName='Triomphe Bruyere Sham - Each
Size : Euro Dimensions : 20 x 26\"
Color : Bruyere (purple)', 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='Bruyere (purple)', SessionID='c5a1abd50152021d80129885496cea37', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3301', ItemID='Item_5d6859f046beb', ParentItemID='', ItemType='Product', ReferenceID='62444', ItemName='Triomphe Bruyere Pillow Case (each)
Size : Standard Dimensions : 21 x 32\"
Color : Bruyere (purple)', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51', TaxPrice='0', TaxPercent='0', Price='51', PriceWithTax='51', Qty='3', Total='153', TotalWithTax='153', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bruyere (purple)', SessionID='c5a1abd50152021d80129885496cea37', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3301', ItemID='Item_5d685a67c977d', ParentItemID='', ItemType='Product', ReferenceID='62366', ItemName='Athena Blush Sham - Each
Size : Standard Dimensions : 21 x 30
Color : Blush', 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='3', Total='234', TotalWithTax='234', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='c5a1abd50152021d80129885496cea37', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3301', ItemID='Item_5d685a67d53d2', ParentItemID='', ItemType='Product', ReferenceID='62380', ItemName='Athena Blush Pillow Case (each)
Size : Standard Dimensions : 21 x 32\"
Color : Blush', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51', TaxPrice='0', TaxPercent='0', Price='51', PriceWithTax='51', Qty='3', Total='153', TotalWithTax='153', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='c5a1abd50152021d80129885496cea37', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3301', ItemID='Item_5d685bcea4951', ParentItemID='', ItemType='Product', ReferenceID='62219', ItemName='Roma Blush Flat Sheet
Size : King Dimensions : 114 x 116\"
Color : Blush', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='156', TaxPrice='0', TaxPercent='0', Price='156', PriceWithTax='156', Qty='1', Total='156', TotalWithTax='156', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='c5a1abd50152021d80129885496cea37', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3301'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3301' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3301', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-29 17:15:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3301'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3301', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

81=========Index =6480=========OrderID =3301====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3300' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3300', OrderNo='29083300', UserID='rswel_41951c3d35eb2291ebffde36836c7b80', BillingFirstName='Ryan', BillingLastName='Welner', BillingCompanyName='', BillingAddress1='1119 Howard St Apt 203', BillingAddress2='', BillingCity='Omaha', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68102', BillingPhone='314-749-1730', BillingFax='Residential', ShippingFirstName='Ryan', ShippingLastName='Welner', ShippingCompanyName='', ShippingAddress1='1119 Howard St Apt 203', ShippingAddress2='', ShippingCity='Omaha', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68102', ShippingPhone='314-749-1730', ShippingFax='Residential', Email='rswelner@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='41549693630', SessionID='e5c223e3bbdf9e7a9f5a6df1ea4ce95a', SubTotal='536', TaxAmount='37.52', TaxPercentage='0', ShippingAmount='0', Total='573.52', ProductDiscount='0', VoucherAmount='0', GrandTotal='573.52', RefundAmount='0', PaymentDate='2019-08-29 12:49:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-29 12:49:18' WHERE OrderID = '3300'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3300'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3300' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3300', ItemID='Item_5d6814ac1ddc3', ParentItemID='', ItemType='Product', ReferenceID='39843', ItemName='Grant Blankets
Size : King Dimensions : 120 x 100
Color : Navy', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='180', TaxPrice='0', TaxPercent='0', Price='180', PriceWithTax='180', Qty='1', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Navy', SessionID='e5c223e3bbdf9e7a9f5a6df1ea4ce95a', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3300', ItemID='Item_5d681b09d1e8b', ParentItemID='', ItemType='Product', ReferenceID='33115', ItemName='Simply Celeste Flat Sheets
Size : King Dimensions : 114 x 114
Color : White', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='212', TaxPrice='0', TaxPercent='0', Price='212', PriceWithTax='212', Qty='1', Total='212', TotalWithTax='212', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='e5c223e3bbdf9e7a9f5a6df1ea4ce95a', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3300', ItemID='Item_5d681cb782cfa', ParentItemID='', ItemType='Product', ReferenceID='49937', ItemName='Amira Bath Robe Robes
Size : Bath Robe Dimensions : Large
Color : white', ItemStatus='Normal', ItemNo='Robes', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='144', TaxPrice='0', TaxPercent='0', Price='144', PriceWithTax='144', Qty='1', Total='144', TotalWithTax='144', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='e5c223e3bbdf9e7a9f5a6df1ea4ce95a', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3300'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3300' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3300', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-29 13:01:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3300'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3300', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

82=========Index =6481=========OrderID =3300====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3299' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3299', OrderNo='29083299', UserID='brett_4753f1f50349e4c7c833036c19fce506', BillingFirstName='Brett', BillingLastName='Cooper', BillingCompanyName='', BillingAddress1='229 Brannan Street', BillingAddress2='Unit 16G', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94107', BillingPhone='415-672-0151', BillingFax='Residential', ShippingFirstName='Brett', ShippingLastName='Cooper', ShippingCompanyName='', ShippingAddress1='229 Brannan Street', ShippingAddress2='Unit 16G', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94107', ShippingPhone='415-672-0151', ShippingFax='Residential', Email='brettecooper@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41549291872', SessionID='dd1b16e381d790fe64c2c63ce339ed08', SubTotal='156', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='156', ProductDiscount='0', VoucherAmount='0', GrandTotal='156', RefundAmount='0', PaymentDate='2019-08-29 10:00:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-29 10:00:43' WHERE OrderID = '3299'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3299'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3299' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3299', ItemID='Item_5d67f5be926ec', ParentItemID='', ItemType='Product', ReferenceID='28844', ItemName='Fiona Fitted Sheet
Size : Cal King Dimensions : 72 x 84 x 17
Color : Ivory', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='156', TaxPrice='0', TaxPercent='0', Price='156', PriceWithTax='156', Qty='1', Total='156', TotalWithTax='156', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='dd1b16e381d790fe64c2c63ce339ed08', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3299'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3299' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3299', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-29 10:01:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3299'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3299', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

83=========Index =6482=========OrderID =3299====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3298' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3298', OrderNo='28083298', UserID='', BillingFirstName='Julie', BillingLastName='Abrams', BillingCompanyName='', BillingAddress1='2535 Endsleigh Dr', BillingAddress2='', BillingCity='Bloomfield Hills', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48301', BillingPhone='248-885-1522', BillingFax='Residential', ShippingFirstName='Julie', ShippingLastName='Abrams', ShippingCompanyName='', ShippingAddress1='215 Belvedere Avenue', ShippingAddress2='', ShippingCity='Charlevoix', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='49720', ShippingPhone='248-885-1522', ShippingFax='Residential', Email='jaa@abramshome.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='54c338ac1bacc7dab556e78918b9b6c2', SubTotal='1569.6000000000001', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1569.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='1569.6', RefundAmount='0', PaymentDate='2019-08-28 09:58:43', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-28 09:58:43' WHERE OrderID = '3298'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3298'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3298' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3298', ItemID='Item_5d66a3e21b93f', ParentItemID='', ItemType='Product', ReferenceID='17225', ItemName='Down Bed Down Featherbed
Size : King Dimensions : 76 x 80
Color : White', ItemStatus='Normal', ItemNo='Down Featherbed', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1494.4', TaxPrice='0', TaxPercent='0', Price='1494.4', PriceWithTax='1494.4', Qty='1', Total='1494.4', TotalWithTax='1494.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='54c338ac1bacc7dab556e78918b9b6c2', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3298', ItemID='Item_5d66a3fb7dea7', ParentItemID='', ItemType='Product', ReferenceID='29294', ItemName='Featherbed Cover 200 Cotton Cambric
Size : King Dimensions : 76 x 80
Color : White', ItemStatus='Normal', ItemNo='200 Cotton Cambric', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='75.2', TaxPrice='0', TaxPercent='0', Price='75.2', PriceWithTax='75.2', Qty='1', Total='75.2', TotalWithTax='75.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='54c338ac1bacc7dab556e78918b9b6c2', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3298'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3298' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3298'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3298', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

84=========Index =6483=========OrderID =3298====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3297' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3297', OrderNo='27083297', UserID='', BillingFirstName='alissa', BillingLastName='eig', BillingCompanyName='', BillingAddress1='65 central park west, apt 4b', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10023', BillingPhone='917-656-4928', BillingFax='Residential', ShippingFirstName='alissa', ShippingLastName='eig', ShippingCompanyName='', ShippingAddress1='65 central park west, apt 4b', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10023', ShippingPhone='917-656-4928', ShippingFax='Residential', Email='alissa@rojinc.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41546536465', SessionID='022221c0a9cde9d05d76f8bae854e831', SubTotal='76.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='76.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='76.8', RefundAmount='0', PaymentDate='2019-08-27 19:33:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-27 19:33:37' WHERE OrderID = '3297'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3297'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3297' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3297', ItemID='Item_5d65d8f6bb2ee', ParentItemID='', ItemType='Product', ReferenceID='62458', ItemName='Astree Celadon Towel
Size : Guest Dimensions : 18 x 28\"
Color : Celadon', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.4', TaxPrice='0', TaxPercent='0', Price='11.4', PriceWithTax='11.4', Qty='2', Total='22.8', TotalWithTax='22.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celadon', SessionID='022221c0a9cde9d05d76f8bae854e831', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3297', ItemID='Item_5d65d8f6cd84f', ParentItemID='', ItemType='Product', ReferenceID='62462', ItemName='Astree Celadon Towel
Size : Bath Dimensions : 28 x 55\"
Color : Celadon', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27', TaxPrice='0', TaxPercent='0', Price='27', PriceWithTax='27', Qty='2', Total='54', TotalWithTax='54', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celadon', SessionID='022221c0a9cde9d05d76f8bae854e831', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3297'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3297' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3297', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-27 19:34:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3297'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3297', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

85=========Index =6484=========OrderID =3297====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3296' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3296', OrderNo='26083296', UserID='', BillingFirstName='Fern', BillingLastName='Cohen', BillingCompanyName='', BillingAddress1='221 Sands Point Road', BillingAddress2='', BillingCity='Sands Point', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11050', BillingPhone='516-883-4859', BillingFax='Residential', ShippingFirstName='Fern', ShippingLastName='Cohen', ShippingCompanyName='', ShippingAddress1='221 Sands Point Road', ShippingAddress2='', ShippingCity='Sands Point', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11050', ShippingPhone='516-883-4859', ShippingFax='Residential', Email='fcohen8@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41543538042', SessionID='6dd6a374019a73e72f31a00d249b8142', SubTotal='260', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='260', ProductDiscount='0', VoucherAmount='0', GrandTotal='260', RefundAmount='0', PaymentDate='2019-08-26 09:40:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-26 09:40:30' WHERE OrderID = '3296'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3296'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3296' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3296', ItemID='Item_5d63fd1ba9843', ParentItemID='', ItemType='Product', ReferenceID='17601', ItemName='Celeste Fitted Sheet
Size : King Dimensions : 78 x 80 x 17\"
Color : Ivory', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='260', TaxPrice='0', TaxPercent='0', Price='260', PriceWithTax='260', Qty='1', Total='260', TotalWithTax='260', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='6dd6a374019a73e72f31a00d249b8142', SessionInfo='', CreatedDate='2026-01-26 11:55:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3296'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3296' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3296', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-26 09:40:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3296'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3296', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

86=========Index =6485=========OrderID =3296====Time =11:55:07

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3295' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3295', OrderNo='26083295', UserID='', BillingFirstName='Kristin', BillingLastName='Miller', BillingCompanyName='', BillingAddress1='19640 Cottagewood road', BillingAddress2='', BillingCity='Excelsior', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55331', BillingPhone='952-474-7424', BillingFax='Residential', ShippingFirstName='Kristin', ShippingLastName='Miller', ShippingCompanyName='', ShippingAddress1='19640 Cottagewood road', ShippingAddress2='', ShippingCity='Excelsior', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55331', ShippingPhone='952-474-7424', ShippingFax='Residential', Email='mnmillers@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='60fc9753c363e8c8b960b042bc1fc504', SubTotal='48', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='55.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='55.55', RefundAmount='0', PaymentDate='2019-08-26 08:35:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-26 08:35:28' WHERE OrderID = '3295'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3295'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3295' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3295', ItemID='Item_5d63ec29a7c76', 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='60fc9753c363e8c8b960b042bc1fc504', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3295'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3295' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3295', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-26 08:36:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3295'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3295', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

87=========Index =6486=========OrderID =3295====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3294' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3294', OrderNo='26083294', UserID='skhab_79e79717b76b466f57f6003ec4fd5601', BillingFirstName='stephen', BillingLastName='haber', BillingCompanyName='', BillingAddress1='5 east 22nd street', BillingAddress2='penthouse c', BillingCity='new york city', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10010', BillingPhone='212-460-9114', BillingFax='Residential', ShippingFirstName='stephen', ShippingLastName='haber', ShippingCompanyName='', ShippingAddress1='5 east 22nd street', ShippingAddress2='penthouse c', ShippingCity='new york city', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10010', ShippingPhone='212-460-9114', ShippingFax='Residential', Email='skhabercapital@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='40380f1533f67a8f4975a4cf7b0aacf8', SubTotal='150', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='150', ProductDiscount='0', VoucherAmount='0', GrandTotal='150', RefundAmount='0', PaymentDate='2019-08-26 08:17:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-26 08:17:59' WHERE OrderID = '3294'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3294'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3294' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3294', ItemID='Item_5d63e970da7fe', ParentItemID='', ItemType='Product', ReferenceID='57462', ItemName='Clematis Towel
Size : Bath Sheet Dimensions : 36 x 63\" ', 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='40380f1533f67a8f4975a4cf7b0aacf8', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3294'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3294' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3294', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-26 08:18:56'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3294'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3294', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

88=========Index =6487=========OrderID =3294====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3293' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3293', OrderNo='26083293', 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='740 Greenway Dr.', ShippingAddress2='', ShippingCity='Harbor Springs', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='49740', 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='41543241798', SessionID='7b94c0af6d1eb47703e9391afd07b009', SubTotal='325', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='325', ProductDiscount='0', VoucherAmount='0', GrandTotal='325', RefundAmount='0', PaymentDate='2019-08-26 07:30:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-26 07:30:16' WHERE OrderID = '3293'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3293'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3293' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3293', ItemID='Item_5d63de34ce32d', ParentItemID='', ItemType='Product', ReferenceID='61494', ItemName='Thuline Tablecloth
Size : Oblong Dimensions : 71 x 110\" ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='325', TaxPrice='0', TaxPercent='0', Price='325', PriceWithTax='325', Qty='1', Total='325', TotalWithTax='325', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7b94c0af6d1eb47703e9391afd07b009', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3293'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3293' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3293', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-26 07:31:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3293'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3293', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

89=========Index =6488=========OrderID =3293====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3292' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3292', OrderNo='26083292', UserID='rchia_180ac56d3e3736b603c71be70809d5b9', BillingFirstName='Richard', BillingLastName='Chiang', BillingCompanyName='', BillingAddress1='20 Homeplace Court', BillingAddress2='', BillingCity='Hillsborough', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94010', BillingPhone='415-378-5815', BillingFax='Residential', ShippingFirstName='Richard', ShippingLastName='Chiang', ShippingCompanyName='', ShippingAddress1='20 Homeplace Court', ShippingAddress2='', ShippingCity='Hillsborough', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94010', ShippingPhone='415-378-5815', ShippingFax='Residential', Email='rchiang@mediatoo.net', Comments='No', VoucherText='', VoucherCode='Linen10', 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='cbb4601f7a59d615f98e30e90a731f1c', SubTotal='960', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='960', ProductDiscount='0', VoucherAmount='96', GrandTotal='864', RefundAmount='0', PaymentDate='2019-08-26 00:29:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-26 00:29:29' WHERE OrderID = '3292'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3292'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3292' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3292', ItemID='Item_5d63766374e1a', ParentItemID='', ItemType='Product', ReferenceID='57063', ItemName='Clematis Flat Sheet
Size : Full/Queen Dimensions : 94 x 116\" ', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='165', TaxPrice='0', TaxPercent='0', Price='165', PriceWithTax='165', Qty='1', Total='165', TotalWithTax='165', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='cbb4601f7a59d615f98e30e90a731f1c', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3292', ItemID='Item_5d637663c2d12', ParentItemID='', ItemType='Product', ReferenceID='57065', ItemName='Clematis Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='1', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='cbb4601f7a59d615f98e30e90a731f1c', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3292', ItemID='Item_5d6376642deac', ParentItemID='', ItemType='Product', ReferenceID='57075', ItemName='Clematis Decorative Pillow
Size : Square - Down & Feather Form Included Dimensions : 18 x 18\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='66', TaxPrice='0', TaxPercent='0', Price='66', PriceWithTax='66', Qty='1', Total='66', TotalWithTax='66', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='cbb4601f7a59d615f98e30e90a731f1c', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3292', ItemID='Item_5d6376647e163', ParentItemID='', ItemType='Product', ReferenceID='57058', ItemName='Clematis Fitted Sheet
Size : Full Dimensions : 55 x 79\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='132', TaxPrice='0', TaxPercent='0', Price='132', PriceWithTax='132', Qty='1', Total='132', TotalWithTax='132', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='cbb4601f7a59d615f98e30e90a731f1c', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3292', ItemID='Item_5d637664cb061', ParentItemID='', ItemType='Product', ReferenceID='62220', ItemName='Roma Blush Fitted Sheet
Size : Full Dimensions : 55 x 79\"
Color : Blush', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='117', TaxPrice='0', TaxPercent='0', Price='117', PriceWithTax='117', Qty='1', Total='117', TotalWithTax='117', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='cbb4601f7a59d615f98e30e90a731f1c', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3292', ItemID='Item_5d6376652543d', ParentItemID='', ItemType='Product', ReferenceID='62369', ItemName='Athena Blush Flat Sheets
Size : Full/Queen Dimensions : 94 x 110\"
Color : Blush', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='162', TaxPrice='0', TaxPercent='0', Price='162', PriceWithTax='162', Qty='1', Total='162', TotalWithTax='162', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='cbb4601f7a59d615f98e30e90a731f1c', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3292', ItemID='Item_5d637665b8a11', ParentItemID='', ItemType='Product', ReferenceID='62380', ItemName='Athena Blush Pillow Case (each)
Size : Standard Dimensions : 21 x 32\"
Color : Blush', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51', TaxPrice='0', TaxPercent='0', Price='51', PriceWithTax='51', Qty='2', Total='102', TotalWithTax='102', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='cbb4601f7a59d615f98e30e90a731f1c', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3292', ItemID='Item_5d637666122b7', ParentItemID='', ItemType='Product', ReferenceID='62191', ItemName='Lutece Blush Shams - Each
Size : Standard Dimensions : 21 x 28\"
Color : Blush', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='54', TaxPrice='0', TaxPercent='0', Price='54', PriceWithTax='54', Qty='1', Total='54', TotalWithTax='54', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='cbb4601f7a59d615f98e30e90a731f1c', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3292', ItemID='Item_5d637ad99115c', ParentItemID='', ItemType='Product', ReferenceID='62444', ItemName='Triomphe Bruyere Pillow Case (each)
Size : Standard Dimensions : 21 x 32\"
Color : Bruyere (purple)', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51', TaxPrice='0', TaxPercent='0', Price='51', PriceWithTax='51', Qty='2', Total='102', TotalWithTax='102', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bruyere (purple)', SessionID='cbb4601f7a59d615f98e30e90a731f1c', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3292'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3292' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3292', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-26 00:30:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3292'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3292', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

90=========Index =6489=========OrderID =3292====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3291' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3291', OrderNo='25083291', UserID='chris_f72bc76a1c48f963d35295c80f013bd3', BillingFirstName='christine', BillingLastName='glavine', BillingCompanyName='', BillingAddress1='P.o. box 610287', BillingAddress2='', BillingCity='newton', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02461', BillingPhone='770-845-4414', BillingFax='Residential', ShippingFirstName='peyton', ShippingLastName='glavine', ShippingCompanyName='', ShippingAddress1='234 W MAGNOLIA AVE APT 214', ShippingAddress2='', ShippingCity='auburn', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='36830', ShippingPhone='770-367-1849', 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='41542478797', SessionID='5991846b423875df4cbfc7726b7b24f5', SubTotal='1108', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1108', ProductDiscount='0', VoucherAmount='0', GrandTotal='1108', RefundAmount='0', PaymentDate='2019-08-25 16:18:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-25 16:18:49' WHERE OrderID = '3291'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3291'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3291' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3291', ItemID='Item_5d63089a09424', 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='5991846b423875df4cbfc7726b7b24f5', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3291', ItemID='Item_5d63089a14926', ParentItemID='', ItemType='Product', ReferenceID='19933', ItemName='Legna Classic Fitted Sheets
Size : Queen Supreme Dimensions : 60 x 80 x 20
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted 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='5991846b423875df4cbfc7726b7b24f5', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3291', ItemID='Item_5d63089a1ff05', 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='5991846b423875df4cbfc7726b7b24f5', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3291'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3291' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3291', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-25 16:19:28'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3291'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3291', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

91=========Index =6490=========OrderID =3291====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3290' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3290', OrderNo='25083290', UserID='', BillingFirstName='Adrienne', BillingLastName='Port', BillingCompanyName='', BillingAddress1='1915 West Wesley Rd.', BillingAddress2='', BillingCity='Atlanta', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30327', BillingPhone='404-351-2503', BillingFax='Residential', ShippingFirstName='Adrienne', ShippingLastName='Port', ShippingCompanyName='', ShippingAddress1='1915 West Wesley Rd.', ShippingAddress2='', ShippingCity='Atlanta', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30327', ShippingPhone='404-351-2503', ShippingFax='Residential', Email='christopherport@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='41542229226', SessionID='42f7d7fc05211676be4bd6cde09f51a4', SubTotal='264', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='264', ProductDiscount='0', VoucherAmount='0', GrandTotal='264', RefundAmount='0', PaymentDate='2019-08-25 12:48:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-25 12:48:31' WHERE OrderID = '3290'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3290'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3290' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3290', ItemID='Item_5d62d69f44487', ParentItemID='', ItemType='Product', ReferenceID='62388', ItemName='Athena Bruyere Flat Sheets
Size : Full/Queen Dimensions : 94 x 110\"
Color : Bruyere (purple)', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='162', TaxPrice='0', TaxPercent='0', Price='162', PriceWithTax='162', Qty='1', Total='162', TotalWithTax='162', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bruyere (purple)', SessionID='42f7d7fc05211676be4bd6cde09f51a4', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3290', ItemID='Item_5d62d69f6b7aa', ParentItemID='', ItemType='Product', ReferenceID='62399', ItemName='Athena Bruyere Pillow Case (each)
Size : Standard Dimensions : 21 x 32\"
Color : Bruyere (purple)', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51', TaxPrice='0', TaxPercent='0', Price='51', PriceWithTax='51', Qty='2', Total='102', TotalWithTax='102', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bruyere (purple)', SessionID='42f7d7fc05211676be4bd6cde09f51a4', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3290'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3290' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3290', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-25 12:48:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3290'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3290', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

92=========Index =6491=========OrderID =3290====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3289' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3289', OrderNo='25083289', UserID='', BillingFirstName='Deirdre', BillingLastName='Kim', BillingCompanyName='', BillingAddress1='8 Arroyo Sequoia', BillingAddress2='', BillingCity='Carmel', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='93923', BillingPhone='831-620-1032', BillingFax='Residential', ShippingFirstName='Deirdre', ShippingLastName='Kim', ShippingCompanyName='', ShippingAddress1='8 Arroyo Sequoia', ShippingAddress2='', ShippingCity='Carmel', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='93923', ShippingPhone='831-620-1032', ShippingFax='Residential', Email='sheedykim@aol.com', Comments='No', VoucherText='', VoucherCode='Sferra20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41542112958', SessionID='113b87d75cfe3fc35157b9f9cfb09392', SubTotal='229', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='229', ProductDiscount='0', VoucherAmount='45.8', GrandTotal='183.2', RefundAmount='0', PaymentDate='2019-08-25 11:07:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-25 11:07:07' WHERE OrderID = '3289'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3289'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3289' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3289', ItemID='Item_5d62bfc0e5bc0', ParentItemID='', ItemType='Product', ReferenceID='17744', ItemName='Grande Hotel Pillowcases(Pair)
Size : King Dimensions : 22 X 42
Color : White/Taupe', 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='1', Total='74', TotalWithTax='74', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Taupe', SessionID='113b87d75cfe3fc35157b9f9cfb09392', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3289', ItemID='Item_5d62bfc1079e8', ParentItemID='', ItemType='Product', ReferenceID='17737', ItemName='Grande Hotel Flat Sheet
Size : King Dimensions : 114 x 114
Color : White/Taupe', 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/Taupe', SessionID='113b87d75cfe3fc35157b9f9cfb09392', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3289'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3289' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3289', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-25 11:09:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3289'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3289', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

93=========Index =6492=========OrderID =3289====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3288' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3288', OrderNo='25083288', UserID='', BillingFirstName='Jonathan', BillingLastName='Pelsis', BillingCompanyName='', BillingAddress1='55 Brentwood Drive', BillingAddress2='', BillingCity='San Rafael', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94901', BillingPhone='410-299-7914', BillingFax='Residential', ShippingFirstName='Jonathan', ShippingLastName='Pelsis', ShippingCompanyName='', ShippingAddress1='55 Brentwood Drive', ShippingAddress2='', ShippingCity='San Rafael', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94901', ShippingPhone='410-299-7914', ShippingFax='Residential', Email='jpelsis@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41541639989', SessionID='e50137bf5be3081dbf2663ba615e1efd', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='0', GrandTotal='72', RefundAmount='0', PaymentDate='2019-08-25 00:19:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-25 00:19:25' WHERE OrderID = '3288'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3288'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3288' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3288', ItemID='Item_5d62282a5ffde', 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='e50137bf5be3081dbf2663ba615e1efd', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3288'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3288' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3288', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-25 00:20:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3288'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3288', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

94=========Index =6493=========OrderID =3288====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3287' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3287', OrderNo='24083287', UserID='ashle_381c87660eff6dab3d725d7cb97ab2fc', BillingFirstName='Ashley', BillingLastName='Parris', BillingCompanyName='', BillingAddress1='12930 Blue Heron Cir', BillingAddress2='', BillingCity='Ojai', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='93023', BillingPhone='310-795-6676', BillingFax='Residential', ShippingFirstName='Ashley', ShippingLastName='Parris', ShippingCompanyName='', ShippingAddress1='12930 Blue Heron Cir', ShippingAddress2='', ShippingCity='Ojai', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='93023', ShippingPhone='310-795-6676', ShippingFax='Residential', Email='ashleynoelparris@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='41541288011', SessionID='a7a294d0969df6ec2a525d4316c3984e', SubTotal='1458', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1458', ProductDiscount='0', VoucherAmount='0', GrandTotal='1458', RefundAmount='0', PaymentDate='2019-08-24 16:33:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-24 16:33:29' WHERE OrderID = '3287'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3287'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3287' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3287', ItemID='Item_5d61ba71b6e54', ParentItemID='', ItemType='Product', ReferenceID='19941', ItemName='Legna Classic Pillow Case (each)
Size : King Dimensions : 21 x 37
Color : Cloud', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='108', TaxPrice='0', TaxPercent='0', Price='108', PriceWithTax='108', Qty='4', Total='432', TotalWithTax='432', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='a7a294d0969df6ec2a525d4316c3984e', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3287', ItemID='Item_5d61ba7222efd', 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='a7a294d0969df6ec2a525d4316c3984e', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3287', ItemID='Item_5d61ba722ec02', ParentItemID='', ItemType='Product', ReferenceID='19927', ItemName='Legna Classic Flat Sheets
Size : King Supreme Dimensions : 112 x 110
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='513', TaxPrice='0', TaxPercent='0', Price='513', PriceWithTax='513', Qty='1', Total='513', TotalWithTax='513', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='a7a294d0969df6ec2a525d4316c3984e', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3287'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3287' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3287', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-24 16:34:01'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3287'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3287', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

95=========Index =6494=========OrderID =3287====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3286' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3286', OrderNo='23083286', UserID='darno_6cd3e2ac3c2c1d3f4f1a84bca3c4f97a', BillingFirstName='Doreen', BillingLastName='Arnold', BillingCompanyName='', BillingAddress1='414 Palmer Ave', BillingAddress2='', BillingCity='Aptos', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95003', BillingPhone='408-439-4480', BillingFax='Residential', ShippingFirstName='Doreen', ShippingLastName='Arnold', ShippingCompanyName='', ShippingAddress1='414 Palmer Ave', ShippingAddress2='', ShippingCity='Aptos', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95003', ShippingPhone='408-439-4480', ShippingFax='Residential', Email='darnold50@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='41540297938', SessionID='2d6621b3ca31fb68ba4ee88349b102ea', SubTotal='152', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='152', ProductDiscount='0', VoucherAmount='0', GrandTotal='152', RefundAmount='0', PaymentDate='2019-08-23 19:29:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-23 19:29:04' WHERE OrderID = '3286'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3286'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3286' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3286', ItemID='Item_5d60924d4bd34', 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='2d6621b3ca31fb68ba4ee88349b102ea', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3286', ItemID='Item_5d60924d5f78c', 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='2d6621b3ca31fb68ba4ee88349b102ea', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3286', ItemID='Item_5d60924d6b5d0', 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='2d6621b3ca31fb68ba4ee88349b102ea', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3286', ItemID='Item_5d60924d77f98', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.5', TaxPrice='0', TaxPercent='0', Price='27.5', PriceWithTax='27.5', Qty='1', Total='27.5', TotalWithTax='27.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='2d6621b3ca31fb68ba4ee88349b102ea', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3286'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3286' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3286', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-23 19:30:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3286'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3286', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

96=========Index =6495=========OrderID =3286====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3285' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3285', OrderNo='23083285', UserID='susan_0440b3c3a6b28052553a30d08ee0b818', BillingFirstName='Susan', BillingLastName='Enk', BillingCompanyName='', BillingAddress1='44 Picacho Peak Dr.', BillingAddress2='', BillingCity='Santa Fe', BillingState='New Mexico', BillingArea='', BillingCountry='United States', BillingZipCode='87506', BillingPhone='505-699-2797', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Enk', ShippingCompanyName='', ShippingAddress1='44 Picacho Peak Dr.', ShippingAddress2='', ShippingCity='Santa Fe', ShippingState='New Mexico', ShippingArea='', ShippingCountry='United States', ShippingZipCode='87506', ShippingPhone='505-699-2797', ShippingFax='Residential', Email='susanenk@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41540025138', SessionID='1c1f3776503a5153cbfa72b2c5ff7443', SubTotal='189', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='189', ProductDiscount='0', VoucherAmount='0', GrandTotal='189', RefundAmount='0', PaymentDate='2019-08-23 15:57:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-23 15:57:43' WHERE OrderID = '3285'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3285'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3285' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3285', ItemID='Item_5d605ceb55213', ParentItemID='', ItemType='Product', ReferenceID='62389', ItemName='Athena Bruyere Flat Sheets
Size : King Dimensions : 114 x 116\"
Color : Bruyere (purple)', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='189', TaxPrice='0', TaxPercent='0', Price='189', PriceWithTax='189', Qty='1', Total='189', TotalWithTax='189', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bruyere (purple)', SessionID='1c1f3776503a5153cbfa72b2c5ff7443', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3285'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3285' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3285', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-23 15:58:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3285'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3285', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

97=========Index =6496=========OrderID =3285====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3284' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3284', OrderNo='22083284', UserID='melov_89d0178a336b42b6806ac99bd80ff68e', BillingFirstName='Danielle', BillingLastName='Davis', BillingCompanyName='', BillingAddress1='947 Boccoli St.', BillingAddress2='', BillingCity='Sonoma', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95476', BillingPhone='707-228-8324', BillingFax='Residential', ShippingFirstName='Danielle', ShippingLastName='Davis', ShippingCompanyName='', ShippingAddress1='947 Boccoli St.', ShippingAddress2='', ShippingCity='Sonoma', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95476', ShippingPhone='707-228-8324', ShippingFax='Residential', Email='melovecatz@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='41538314175', SessionID='190c74d1af327638877fed53aaedd07d', SubTotal='461', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='461', ProductDiscount='0', VoucherAmount='0', GrandTotal='461', RefundAmount='0', PaymentDate='2019-08-22 19:40:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-22 19:40:51' WHERE OrderID = '3284'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3284'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3284' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3284', ItemID='Item_5d5f43b8bb58a', ParentItemID='', ItemType='Product', ReferenceID='47276', ItemName='Triomphe Fitted Sheets
Size : King Dimensions : 79 x 81\"
Color : Opalia (Blue)', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='260', TaxPrice='0', TaxPercent='0', Price='260', PriceWithTax='260', Qty='1', Total='260', TotalWithTax='260', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opalia (Blue)', SessionID='190c74d1af327638877fed53aaedd07d', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3284', ItemID='Item_5d5f43b91445a', ParentItemID='', ItemType='Product', ReferenceID='58533', ItemName='Bois Flat Sheet
Size : King Dimensions : 114 x 116\" ', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='201', TaxPrice='0', TaxPercent='0', Price='201', PriceWithTax='201', Qty='1', Total='201', TotalWithTax='201', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='190c74d1af327638877fed53aaedd07d', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3284'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3284' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3284', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-22 19:43:19'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3284'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3284', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

98=========Index =6497=========OrderID =3284====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3283' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3283', OrderNo='22083283', UserID='stang_d0d95e3395f6998fadce1c539a712f93', BillingFirstName='Ronnie', BillingLastName='Stangler', BillingCompanyName='', BillingAddress1='100 11th Avenue', BillingAddress2='', BillingCity='New York City', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='100112857', BillingPhone='206-953-3060', BillingFax='Residential', ShippingFirstName='Ronnie', ShippingLastName='Stangler', ShippingCompanyName='', ShippingAddress1='100 11th Avenue', ShippingAddress2='', ShippingCity='New York City', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='100112857', ShippingPhone='206-953-3060', ShippingFax='Residential', Email='stangler@uw.edu', 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='41538141378', SessionID='dd818e2a1ec35e2e6a7cad97f153cdc7', SubTotal='4459.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='4459.2', ProductDiscount='0', VoucherAmount='445.92', GrandTotal='4013.28', RefundAmount='0', PaymentDate='2019-08-22 17:18:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-22 17:18:44' WHERE OrderID = '3283'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3283'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3283' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3283', ItemID='Item_5d5f206c67d47', ParentItemID='', ItemType='Product', ReferenceID='28793', ItemName='Vienna Pillow Firm
Size : King 30 OZ. Dimensions : 20 x 36
Color : White', ItemStatus='Normal', ItemNo='Firm', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='676.8', TaxPrice='0', TaxPercent='0', Price='676.8', PriceWithTax='676.8', Qty='4', Total='2707.2', TotalWithTax='2707.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='dd818e2a1ec35e2e6a7cad97f153cdc7', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3283', ItemID='Item_5d5f22325af65', ParentItemID='', ItemType='Product', ReferenceID='28711', ItemName='Vienna Comforter Medium
Size : King 34 OZ. Dimensions : 108 x 94
Color : White', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1752', TaxPrice='0', TaxPercent='0', Price='1752', PriceWithTax='1752', Qty='1', Total='1752', TotalWithTax='1752', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='dd818e2a1ec35e2e6a7cad97f153cdc7', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3283'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3283' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3283', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-22 17:19:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3283'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3283', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

99=========Index =6498=========OrderID =3283====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3282' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3282', OrderNo='22083282', UserID='mimso_b2512bf51fed9cf6fcf4197d9a751d15', BillingFirstName='Mary', BillingLastName='Isgrigg', BillingCompanyName='', BillingAddress1='P.O. Box 50176#', BillingAddress2='', BillingCity='Sparks', BillingState='Nevada', BillingArea='', BillingCountry='United States', BillingZipCode='89435', BillingPhone='775-742-5119', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Isgrigg', ShippingCompanyName='', ShippingAddress1='P.O. Box 50176#', ShippingAddress2='', ShippingCity='Sparks', ShippingState='Nevada', ShippingArea='', ShippingCountry='United States', ShippingZipCode='89435', ShippingPhone='775-742-5119', ShippingFax='Residential', Email='mimsold1@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='41536804678', SessionID='77994b6ae2afa98e9dcee23ae06e5ab2', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='0', GrandTotal='72', RefundAmount='0', PaymentDate='2019-08-22 05:43:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-22 05:43:27' WHERE OrderID = '3282'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3282'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3282' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3282', ItemID='Item_5d5e7f31ec646', 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='77994b6ae2afa98e9dcee23ae06e5ab2', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3282'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3282' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3282', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-22 05:47:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3282'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3282', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

100=========Index =6499=========OrderID =3282====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3281' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3281', OrderNo='22083281', UserID='ldwco_1259f822699d22db88d27180399c3113', BillingFirstName='Lorraine', BillingLastName='Weston', BillingCompanyName='', BillingAddress1='16 Harvard St', BillingAddress2='', BillingCity='Concord', BillingState='New Hampshire', BillingArea='', BillingCountry='United States', BillingZipCode='03301', BillingPhone='603-491-6156', BillingFax='Residential', ShippingFirstName='Lorraine', ShippingLastName='Weston', ShippingCompanyName='', ShippingAddress1='16 Harvard St', ShippingAddress2='', ShippingCity='Concord', ShippingState='New Hampshire', ShippingArea='', ShippingCountry='United States', ShippingZipCode='03301', ShippingPhone='603-491-6156', ShippingFax='Residential', Email='ldwcove@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='41536757451', SessionID='62e5d106bfc577874c129a728ca0505f', SubTotal='24', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='31.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='31.55', RefundAmount='0', PaymentDate='2019-08-22 04:17:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-22 04:17:28' WHERE OrderID = '3281'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3281'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3281' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3281', ItemID='Item_5d5e66b949cfa', ParentItemID='', ItemType='Product', ReferenceID='61815', ItemName='Fonds Marins Jellyfish Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Anemone', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Anemone', SessionID='62e5d106bfc577874c129a728ca0505f', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3281', ItemID='Item_5d5e6a226f867', ParentItemID='', ItemType='Product', ReferenceID='42708', ItemName='A la Francaise --MODEL--
--PRODUCTNAME--
Color : Burgundy', ItemStatus='Normal', ItemNo='--MODEL--', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='0', TaxPrice='0', TaxPercent='0', Price='0', PriceWithTax='0', Qty='1', Total='0', TotalWithTax='0', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Burgundy', SessionID='62e5d106bfc577874c129a728ca0505f', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3281'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3281' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3281', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-22 04:20:18'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3281'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3281', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

101=========Index =6500=========OrderID =3281====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3280' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3280', OrderNo='21083280', UserID='', BillingFirstName='Karin', BillingLastName='Wilkins', BillingCompanyName='', BillingAddress1='97 Forest Street', BillingAddress2='', BillingCity='New Canaan', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06840', BillingPhone='617-610-7012', BillingFax='Residential', ShippingFirstName='Karin', ShippingLastName='Wilkins', ShippingCompanyName='', ShippingAddress1='2680 18th Street', ShippingAddress2='APT 334', ShippingCity='Denver', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80211', ShippingPhone='617-610-7012', ShippingFax='Residential', Email='kgwilkins@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='728b20956bc592a9c59afe3966bc6520', SubTotal='32', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='39.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='39.55', RefundAmount='0', PaymentDate='2019-08-21 23:24:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-21 23:24:56' WHERE OrderID = '3280'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3280'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3280' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3280', ItemID='Item_5d5e26c47294e', ParentItemID='', ItemType='Product', ReferenceID='57976', ItemName='Volupte Towel
Size : Guest Towel Dimensions : 12 x 20\"
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16', TaxPrice='0', TaxPercent='0', Price='16', PriceWithTax='16', Qty='2', Total='32', TotalWithTax='32', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='728b20956bc592a9c59afe3966bc6520', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3280'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3280' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3280', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-21 23:25:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3280'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3280', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

102=========Index =6501=========OrderID =3280====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3279' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3279', OrderNo='21083279', UserID='', BillingFirstName='Marianna', BillingLastName='McLean', BillingCompanyName='', BillingAddress1='PO Box 868', BillingAddress2='', BillingCity='Sullivanâ€™s Island', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29482', BillingPhone='404-786-2214', BillingFax='Residential', ShippingFirstName='Marianna', ShippingLastName='McLean', ShippingCompanyName='', ShippingAddress1='1117 Middle Street', ShippingAddress2='', ShippingCity='Sullivanâ€™s Island', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29482', ShippingPhone='404-786-2214', ShippingFax='Residential', Email='mgm1913@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='41536495966', SessionID='cc43e30db0aa22bfc9cb15dcaea5955e', SubTotal='153', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='153', ProductDiscount='0', VoucherAmount='0', GrandTotal='153', RefundAmount='0', PaymentDate='2019-08-21 20:50:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-21 20:50:14' WHERE OrderID = '3279'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3279'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3279' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3279', ItemID='Item_5d5e0096126e9', 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='cc43e30db0aa22bfc9cb15dcaea5955e', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3279', ItemID='Item_5d5e00961dfa9', ParentItemID='', ItemType='Product', ReferenceID='58696', ItemName='Ombrelle 100% Down
Size : Bath Dimensions : 28 x 55\" ', ItemStatus='Normal', ItemNo='100% Down', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='45', TaxPrice='0', TaxPercent='0', Price='45', PriceWithTax='45', Qty='2', Total='90', TotalWithTax='90', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='cc43e30db0aa22bfc9cb15dcaea5955e', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3279'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3279' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3279', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-21 20:55:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3279'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3279', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

103=========Index =6502=========OrderID =3279====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3278' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3278', OrderNo='20083278', UserID='bbase_0366fe1c4cbb2356df0554a70aef1bff', BillingFirstName='Bob', BillingLastName='Baseman', BillingCompanyName='', BillingAddress1='2701 North Ocean Blvd', BillingAddress2='Apt 11B', BillingCity='Fort Lauderdale', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33308', BillingPhone='781-856-5810', BillingFax='Residential', ShippingFirstName='Bob', ShippingLastName='Baseman', ShippingCompanyName='', ShippingAddress1='2701 North Ocean Blvd', ShippingAddress2='Apt 11B', ShippingCity='Fort Lauderdale', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33308', ShippingPhone='781-856-5810', ShippingFax='Residential', Email='bbaseman@comcast.net', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41533144072', SessionID='6964c25595869036354b1cb3215805d6', SubTotal='104.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='104.5', ProductDiscount='0', VoucherAmount='10.45', GrandTotal='94.05', RefundAmount='0', PaymentDate='2019-08-20 08:45:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-20 08:45:43' WHERE OrderID = '3278'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3278'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3278' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3278', ItemID='Item_5d5c032acc2b6', 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='6964c25595869036354b1cb3215805d6', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3278', ItemID='Item_5d5c032ae457f', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='2', Total='39.5', TotalWithTax='39.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='6964c25595869036354b1cb3215805d6', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3278'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3278' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3278', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-20 08:49:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3278'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3278', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

104=========Index =6503=========OrderID =3278====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3277' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3277', OrderNo='19083277', UserID='lymet_96da3c27247a0bb0a226088f8e8607b5', BillingFirstName='Lynette', BillingLastName='Vance', BillingCompanyName='', BillingAddress1='1185 Selwood Drive', BillingAddress2='', BillingCity='Virginia Beach', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='23464', BillingPhone='757-288-2289', BillingFax='Residential', ShippingFirstName='Janie', ShippingLastName='Vance', ShippingCompanyName='', ShippingAddress1='216 Wilson Street', ShippingAddress2='', ShippingCity='Hackensack', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07601', ShippingPhone='757-971-1026', ShippingFax='Residential', Email='lymettevance@cox.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='6c450e3765aff260a0f5d6415042c6a6', SubTotal='270', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='270', ProductDiscount='0', VoucherAmount='0', GrandTotal='270', RefundAmount='0', PaymentDate='2019-08-19 18:52:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-19 18:52:04' WHERE OrderID = '3277'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3277'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3277' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3277', ItemID='Item_5d5b42f9964bf', ParentItemID='', ItemType='Product', ReferenceID='57070', ItemName='Clematis 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='270', TaxPrice='0', TaxPercent='0', Price='270', PriceWithTax='270', Qty='1', Total='270', TotalWithTax='270', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6c450e3765aff260a0f5d6415042c6a6', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3277'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3277' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3277', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-19 18:55:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3277'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3277', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

105=========Index =6504=========OrderID =3277====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3276' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3276', OrderNo='19083276', 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 - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41530819938', SessionID='c532dc1ebb6096266e425f823bdf0437', SubTotal='126.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='126.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='126.4', RefundAmount='0', PaymentDate='2019-08-19 13:15:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-19 13:15:04' WHERE OrderID = '3276'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3276'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3276' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3276', ItemID='Item_5d5af1b9d6636', ParentItemID='', ItemType='Product', ReferenceID='60691', ItemName='Matouk Kiran Towel
Size : Hand Dimensions : 20 x 32\" ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20', TaxPrice='0', TaxPercent='0', Price='20', PriceWithTax='20', Qty='2', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='c532dc1ebb6096266e425f823bdf0437', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3276', ItemID='Item_5d5af1d34a4ee', ParentItemID='', ItemType='Product', ReferenceID='60690', ItemName='Matouk Kiran Towel
Size : Bath Dimensions : 40 x 60\" ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='43.2', TaxPrice='0', TaxPercent='0', Price='43.2', PriceWithTax='43.2', Qty='2', Total='86.4', TotalWithTax='86.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='c532dc1ebb6096266e425f823bdf0437', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3276'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3276' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3276', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-19 13:16:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3276'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3276', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

106=========Index =6505=========OrderID =3276====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3275' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3275', OrderNo='19083275', UserID='', BillingFirstName='Maureen', BillingLastName='Mueller', BillingCompanyName='', BillingAddress1='173 Topanga Dr', BillingAddress2='', BillingCity='Bonita Springs', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34134', BillingPhone='248-802-7214', BillingFax='Residential', ShippingFirstName='Maureen', ShippingLastName='Mueller', ShippingCompanyName='', ShippingAddress1='173 Topanga Dr', ShippingAddress2='', ShippingCity='Bonita Springs', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34134', ShippingPhone='248-802-7214', ShippingFax='Residential', Email='goldeneyes7m@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='144939a17bd8d9f8019a7ac560e9c3a1', SubTotal='333.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='333.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='333.6', RefundAmount='0', PaymentDate='2019-08-19 08:33:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-19 08:33:20' WHERE OrderID = '3275'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3275'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3275' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3275', ItemID='Item_5d5aadb804adf', ParentItemID='', ItemType='Product', ReferenceID='20907', ItemName='Classic Lyocell Flat Sheets
Size : King Dimensions : 108 x 110
Color : White', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='133.6', TaxPrice='0', TaxPercent='0', Price='133.6', PriceWithTax='133.6', Qty='1', Total='133.6', TotalWithTax='133.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='144939a17bd8d9f8019a7ac560e9c3a1', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3275', ItemID='Item_5d5aadb81072a', ParentItemID='', ItemType='Product', ReferenceID='20915', ItemName='Classic Lyocell Fitted Sheets
Size : King Dimensions : 76 x 80\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='128', TaxPrice='0', TaxPercent='0', Price='128', PriceWithTax='128', Qty='1', Total='128', TotalWithTax='128', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='144939a17bd8d9f8019a7ac560e9c3a1', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3275', ItemID='Item_5d5aadf116173', ParentItemID='', ItemType='Product', ReferenceID='20917', ItemName='Classic Lyocell Pillow Cases (pair)
Size : Standard Dimensions : 20 x26
Color : White', ItemStatus='Normal', ItemNo='Pillow Cases (pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51.2', TaxPrice='0', TaxPercent='0', Price='51.2', PriceWithTax='51.2', Qty='1', Total='51.2', TotalWithTax='51.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='144939a17bd8d9f8019a7ac560e9c3a1', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3275', ItemID='Item_5d5aaf29ce2cb', ParentItemID='', ItemType='Product', ReferenceID='17204', ItemName='Scandia Pillow Protector 350 TC Embroiderd Protector
Size : Queen Dimensions : 20 x 30\"
Color : White', ItemStatus='Normal', ItemNo='350 TC Embroiderd Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20.8', TaxPrice='0', TaxPercent='0', Price='20.8', PriceWithTax='20.8', Qty='1', Total='20.8', TotalWithTax='20.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='144939a17bd8d9f8019a7ac560e9c3a1', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3275'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3275' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3275', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-19 08:34:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3275'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3275', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

107=========Index =6506=========OrderID =3275====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3274' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3274', OrderNo='19083274', UserID='jbela_8b907d7eb4d31e3c9f38871efd7117ea', BillingFirstName='Bronwyn', BillingLastName='Lamont', BillingCompanyName='', BillingAddress1='3 Squirrel Hill Rd', BillingAddress2='', BillingCity='Wayland', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01778', BillingPhone='508-358-6343', BillingFax='Residential', ShippingFirstName='Bronwyn', ShippingLastName='Lamont', ShippingCompanyName='', ShippingAddress1='3 Squirrel Hill Rd', ShippingAddress2='', ShippingCity='Wayland', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01778', ShippingPhone='508-358-6343', ShippingFax='Residential', Email='jbelamont@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='41529662475', SessionID='bdf46faab95498d41aff37e2ce8c1885', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='0', GrandTotal='72', RefundAmount='0', PaymentDate='2019-08-19 06:24:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-19 06:24:18' WHERE OrderID = '3274'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3274'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3274' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3274', ItemID='Item_5d5a94230f59d', 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='bdf46faab95498d41aff37e2ce8c1885', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3274'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3274' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3274', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-19 06:24:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3274'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3274', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

108=========Index =6507=========OrderID =3274====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3273' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3273', OrderNo='18083273', UserID='lbdm_c9ff292d925ebea6c873093c61aae6bf', BillingFirstName='Lucy', BillingLastName='Dayton', BillingCompanyName='', BillingAddress1='531 Power', BillingAddress2='', BillingCity='Helena', BillingState='Montana', BillingArea='', BillingCountry='United States', BillingZipCode='59601', BillingPhone='406-442-6256', BillingFax='Residential', ShippingFirstName='Lucy', ShippingLastName='Dayton', ShippingCompanyName='', ShippingAddress1='531 Power', ShippingAddress2='', ShippingCity='Helena', ShippingState='Montana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='59601', ShippingPhone='406-442-6256', ShippingFax='Residential', Email='lbd@mt.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41529164125', SessionID='f53a5f6610e327fd69e24d6b7a7b08f9', SubTotal='1726.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1726.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='1726.8', RefundAmount='0', PaymentDate='2019-08-18 16:17:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-18 16:17:41' WHERE OrderID = '3273'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3273'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3273' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3273', ItemID='Item_5d59cca5678ad', ParentItemID='', ItemType='Product', ReferenceID='62385', ItemName='Athena Bruyere Sham - Each
Size : Standard Dimensions : 21 x 30
Color : Bruyere (purple)', 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='3', Total='234', TotalWithTax='234', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bruyere (purple)', SessionID='f53a5f6610e327fd69e24d6b7a7b08f9', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3273', ItemID='Item_5d59cca5b1191', ParentItemID='', ItemType='Product', ReferenceID='62389', ItemName='Athena Bruyere Flat Sheets
Size : King Dimensions : 114 x 116\"
Color : Bruyere (purple)', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='189', TaxPrice='0', TaxPercent='0', Price='189', PriceWithTax='189', Qty='1', Total='189', TotalWithTax='189', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bruyere (purple)', SessionID='f53a5f6610e327fd69e24d6b7a7b08f9', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3273', ItemID='Item_5d59cca60c4a0', ParentItemID='', ItemType='Product', ReferenceID='62399', ItemName='Athena Bruyere Pillow Case (each)
Size : Standard Dimensions : 21 x 32\"
Color : Bruyere (purple)', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51', TaxPrice='0', TaxPercent='0', Price='51', PriceWithTax='51', Qty='3', Total='153', TotalWithTax='153', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bruyere (purple)', SessionID='f53a5f6610e327fd69e24d6b7a7b08f9', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3273', ItemID='Item_5d59cca659315', ParentItemID='', ItemType='Product', ReferenceID='62219', ItemName='Roma Blush Flat Sheet
Size : King Dimensions : 114 x 116\"
Color : Blush', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='156', TaxPrice='0', TaxPercent='0', Price='156', PriceWithTax='156', Qty='1', Total='156', TotalWithTax='156', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='f53a5f6610e327fd69e24d6b7a7b08f9', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3273', ItemID='Item_5d59cca6a96f4', ParentItemID='', ItemType='Product', ReferenceID='62430', ItemName='Triomphe Bruyere Flat Sheets
Size : King Dimensions : 114 x 116\"
Color : Bruyere (purple)', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='207', TaxPrice='0', TaxPercent='0', Price='207', PriceWithTax='207', Qty='1', Total='207', TotalWithTax='207', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bruyere (purple)', SessionID='f53a5f6610e327fd69e24d6b7a7b08f9', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3273', ItemID='Item_5d59cca706163', ParentItemID='', ItemType='Product', ReferenceID='62433', ItemName='Triomphe Bruyere Fitted Sheets
Size : King Dimensions : 79 x 81\"
Color : Bruyere (purple)', ItemStatus='Normal', ItemNo='Fitted Sheets', 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='Bruyere (purple)', SessionID='f53a5f6610e327fd69e24d6b7a7b08f9', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3273', ItemID='Item_5d59cca77eb6d', ParentItemID='', ItemType='Product', ReferenceID='62440', ItemName='Triomphe Bruyere Sham - Each
Size : Standard Dimensions : 21 x 28\"
Color : Bruyere (purple)', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='75', TaxPrice='0', TaxPercent='0', Price='75', PriceWithTax='75', Qty='3', Total='225', TotalWithTax='225', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bruyere (purple)', SessionID='f53a5f6610e327fd69e24d6b7a7b08f9', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3273', ItemID='Item_5d59cca7dc8fd', ParentItemID='', ItemType='Product', ReferenceID='62442', ItemName='Triomphe Bruyere Sham - Each
Size : Euro Dimensions : 20 x 26\"
Color : Bruyere (purple)', 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='Bruyere (purple)', SessionID='f53a5f6610e327fd69e24d6b7a7b08f9', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3273', ItemID='Item_5d59cca83ee47', ParentItemID='', ItemType='Product', ReferenceID='62458', ItemName='Astree Celadon Towel
Size : Guest Dimensions : 18 x 28\"
Color : Celadon', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.4', TaxPrice='0', TaxPercent='0', Price='11.4', PriceWithTax='11.4', Qty='2', Total='22.8', TotalWithTax='22.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celadon', SessionID='f53a5f6610e327fd69e24d6b7a7b08f9', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3273', ItemID='Item_5d59cca890bca', ParentItemID='', ItemType='Product', ReferenceID='62459', ItemName='Astree Celadon Towel
Size : Bath Sheet Dimensions : 36 x 63\"
Color : Celadon', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='45', TaxPrice='0', TaxPercent='0', Price='45', PriceWithTax='45', Qty='2', Total='90', TotalWithTax='90', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celadon', SessionID='f53a5f6610e327fd69e24d6b7a7b08f9', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3273', ItemID='Item_5d59cca8e2056', ParentItemID='', ItemType='Product', ReferenceID='62460', ItemName='Astree Celadon Towel
Size : Washcloth Dimensions : 12 x 12\"
Color : Celadon', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='6', TaxPrice='0', TaxPercent='0', Price='6', PriceWithTax='6', Qty='2', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celadon', SessionID='f53a5f6610e327fd69e24d6b7a7b08f9', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3273', ItemID='Item_5d59cca93f3d1', ParentItemID='', ItemType='Product', ReferenceID='62462', ItemName='Astree Celadon Towel
Size : Bath Dimensions : 28 x 55\"
Color : Celadon', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27', TaxPrice='0', TaxPercent='0', Price='27', PriceWithTax='27', Qty='2', Total='54', TotalWithTax='54', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celadon', SessionID='f53a5f6610e327fd69e24d6b7a7b08f9', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3273', ItemID='Item_5d59ce2a8b6ee', ParentItemID='', ItemType='Product', ReferenceID='62461', ItemName='Astree Celadon Bath Mat
Size : Oblong Dimensions : 22 x 35\"
Color : Celadon', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='33', TaxPrice='0', TaxPercent='0', Price='33', PriceWithTax='33', Qty='1', Total='33', TotalWithTax='33', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celadon', SessionID='f53a5f6610e327fd69e24d6b7a7b08f9', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3273'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3273' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3273', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-18 16:18:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3273'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3273', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

109=========Index =6508=========OrderID =3273====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3272' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3272', OrderNo='17083272', UserID='dhedg_79fe5c410f609c61baa93895fc8bb096', BillingFirstName='Debra', BillingLastName='Hedgecock', BillingCompanyName='', BillingAddress1='2331 BRETIGNE DR', BillingAddress2='', BillingCity='Lincoln', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68512', BillingPhone='402-423-0983', BillingFax='Residential', ShippingFirstName='Debra', ShippingLastName='Hedgecock', ShippingCompanyName='', ShippingAddress1='2331 BRETIGNE DR', ShippingAddress2='', ShippingCity='Lincoln', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68512', ShippingPhone='402-423-0983', ShippingFax='Residential', Email='dhedgecock@neb.rr.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41527725274', SessionID='740f874e835786471cb89838db7c08b2', SubTotal='1149.6', TaxAmount='80.47', TaxPercentage='0', ShippingAmount='0', Total='1230.07', ProductDiscount='0', VoucherAmount='0', GrandTotal='1230.07', RefundAmount='0', PaymentDate='2019-08-17 09:29:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-17 09:29:50' WHERE OrderID = '3272'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3272'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3272' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3272', ItemID='Item_5d581c5cf1da6', ParentItemID='', ItemType='Product', ReferenceID='53042', ItemName='Lulu DK Nikita Duvet Cover
Size : King Dimensions : 104 x 92\", 2\" Flange
Color : Azure', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='398.4', TaxPrice='0', TaxPercent='0', Price='398.4', PriceWithTax='398.4', Qty='1', Total='398.4', TotalWithTax='398.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='740f874e835786471cb89838db7c08b2', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3272', ItemID='Item_5d581c5d61d85', ParentItemID='', ItemType='Product', ReferenceID='53044', ItemName='Lulu DK Nikita Sham
Size : King Dimensions : 21 x 36\"
Color : Azure', ItemStatus='Normal', ItemNo='Sham', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='79.2', TaxPrice='0', TaxPercent='0', Price='79.2', PriceWithTax='79.2', Qty='2', Total='158.4', TotalWithTax='158.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='740f874e835786471cb89838db7c08b2', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3272', ItemID='Item_5d581c5dbecbc', ParentItemID='', ItemType='Product', ReferenceID='53015', ItemName='Matouk Liana Flat Sheet
Size : King Dimensions : 112 x 112\"
Color : Ocean', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='237.6', TaxPrice='0', TaxPercent='0', Price='237.6', PriceWithTax='237.6', Qty='1', Total='237.6', TotalWithTax='237.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='740f874e835786471cb89838db7c08b2', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3272', ItemID='Item_5d581c5e16dc4', ParentItemID='', ItemType='Product', ReferenceID='53021', ItemName='Matouk Liana Pillowcases - Pair
Size : King Dimensions : 21 x 40\"
Color : Ocean', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='148', TaxPrice='0', TaxPercent='0', Price='148', PriceWithTax='148', Qty='1', Total='148', TotalWithTax='148', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='740f874e835786471cb89838db7c08b2', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3272', ItemID='Item_5d581c5e630db', ParentItemID='', ItemType='Product', ReferenceID='53070', ItemName='Matouk Nocturne Fitted Sheet
Size : King Dimensions : 17\" Pocket
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='White', SessionID='740f874e835786471cb89838db7c08b2', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3272'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3272' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3272', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-17 09:36:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3272'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3272', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

110=========Index =6509=========OrderID =3272====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3271' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3271', OrderNo='16083271', UserID='jamar_97507ac3fd7da50b089b5d4a6817a0ea', BillingFirstName='Jack', BillingLastName='Amariglio', BillingCompanyName='', BillingAddress1='237 May St.', BillingAddress2='', BillingCity='Worcester', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01602', BillingPhone='508-353-0545', BillingFax='Residential', ShippingFirstName='Jack', ShippingLastName='Amariglio', ShippingCompanyName='', ShippingAddress1='237 May St.', ShippingAddress2='', ShippingCity='Worcester', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01602', ShippingPhone='508-353-0545', ShippingFax='Residential', Email='jamarma7@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='0e06ea739d37f5144e2600c3d4f82ca2', SubTotal='178', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='178', ProductDiscount='0', VoucherAmount='0', GrandTotal='178', RefundAmount='0', PaymentDate='2019-08-16 19:37:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-16 19:37:57' WHERE OrderID = '3271'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3271'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3271' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3271', ItemID='Item_5d5756e9cffb2', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Celadon', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='56', TaxPrice='0', TaxPercent='0', Price='56', PriceWithTax='56', Qty='1', Total='56', TotalWithTax='56', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celadon', SessionID='0e06ea739d37f5144e2600c3d4f82ca2', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3271', ItemID='Item_5d5756e9eba37', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63
Color : Bruyere', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='1', Total='92', TotalWithTax='92', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bruyere', SessionID='0e06ea739d37f5144e2600c3d4f82ca2', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3271', ItemID='Item_5d57579736af5', ParentItemID='', ItemType='Product', ReferenceID='61416', ItemName='Epices Pimento Tea Towel
Size : Oblong Dimensions : 23 x 27\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15', TaxPrice='0', TaxPercent='0', Price='15', PriceWithTax='15', Qty='1', Total='15', TotalWithTax='15', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0e06ea739d37f5144e2600c3d4f82ca2', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3271', ItemID='Item_5d5757f97770f', ParentItemID='', ItemType='Product', ReferenceID='61418', ItemName='Epices Aneth Tea Towel
Size : Oblong Dimensions : 23 x 27\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15', TaxPrice='0', TaxPercent='0', Price='15', PriceWithTax='15', Qty='1', Total='15', TotalWithTax='15', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0e06ea739d37f5144e2600c3d4f82ca2', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3271'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3271' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3271', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-16 19:44:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3271'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3271', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

111=========Index =6510=========OrderID =3271====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3270' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3270', OrderNo='16083270', UserID='pyzod_d60bd9a322f3725eca7b0dbeb6283f2b', BillingFirstName='Yelena', BillingLastName='Plotkina', BillingCompanyName='', BillingAddress1='104 West End Avenue', BillingAddress2='Apt. 3 F', BillingCity='Brooklyn', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11235', BillingPhone='347-587-5881', BillingFax='Residential', ShippingFirstName='Yelena', ShippingLastName='Plotkina', ShippingCompanyName='', ShippingAddress1='104 West End Avenue', ShippingAddress2='Apt. 3 F', ShippingCity='Brooklyn', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11235', ShippingPhone='347-587-5881', ShippingFax='Residential', Email='pyzodiac@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41526576777', SessionID='d8005023bdf555f93be605e5c8e0825a', SubTotal='50.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='50.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='50.4', RefundAmount='0', PaymentDate='2019-08-16 13:40:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-16 13:40:50' WHERE OrderID = '3270'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3270'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3270' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3270', ItemID='Item_5d56fb2691824', ParentItemID='', ItemType='Product', ReferenceID='58813', ItemName='Matouk Fossey Towel
Size : Hand Dimensions : 20 x 32\"
Color : Silver', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14.4', TaxPrice='0', TaxPercent='0', Price='14.4', PriceWithTax='14.4', Qty='1', Total='14.4', TotalWithTax='14.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='d8005023bdf555f93be605e5c8e0825a', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3270', ItemID='Item_5d56fb26a6e5f', ParentItemID='', ItemType='Product', ReferenceID='58814', ItemName='Matouk Fossey Towel
Size : Bath Dimensions : 30 x 56\"
Color : Silver', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36', TaxPrice='0', TaxPercent='0', Price='36', PriceWithTax='36', Qty='1', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='d8005023bdf555f93be605e5c8e0825a', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3270'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3270' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3270', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-16 13:41:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3270'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3270', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

112=========Index =6511=========OrderID =3270====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3269' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3269', OrderNo='16083269', UserID='', BillingFirstName='Lisa', BillingLastName='Griffith', BillingCompanyName='', BillingAddress1='235 West 76th Street', BillingAddress2='Apt 6C', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10023', BillingPhone='203-703-0650', BillingFax='Residential', ShippingFirstName='Lisa', ShippingLastName='Griffith', ShippingCompanyName='', ShippingAddress1='One Station Place', ShippingAddress2='5th Floor, (Tweedy Browne)', ShippingCity='Stamford', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06902', ShippingPhone='203-703-0650', ShippingFax='Commercial', Email='lkg618@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='41525845416', SessionID='8a8cc175a581a9587f3e7c482cf3b747', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2019-08-16 10:49:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-16 10:49:31' WHERE OrderID = '3269'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3269'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3269' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3269', ItemID='Item_5d56dceb609ce', ParentItemID='', ItemType='Product', ReferenceID='62217', ItemName='Lutece Bruyere Pillowcase (each)
Size : King Dimensions : 21 x 43\"
Color : Bruyere (purple)', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='2', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bruyere (purple)', SessionID='8a8cc175a581a9587f3e7c482cf3b747', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3269'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3269' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3269', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-16 10:50:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3269'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3269', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

113=========Index =6512=========OrderID =3269====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3268' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3268', OrderNo='16083268', UserID='', BillingFirstName='Ellen', BillingLastName='Zanetakis', BillingCompanyName='', BillingAddress1='6529 E 85th St', BillingAddress2='', BillingCity='Tulsa', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='74133', BillingPhone='918-493-3472', BillingFax='Residential', ShippingFirstName='Ellen', ShippingLastName='Zanetakis', ShippingCompanyName='', ShippingAddress1='1430 Terrace Dr', ShippingAddress2='', ShippingCity='Tulsa', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='74104', ShippingPhone='918-550-2625', ShippingFax='Commercial', Email='ezanetakis@cox.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41525399380', SessionID='d41b17668e99d5af132f49197152e37b', SubTotal='270', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='270', ProductDiscount='0', VoucherAmount='0', GrandTotal='270', RefundAmount='0', PaymentDate='2019-08-16 08:09:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-16 08:09:15' WHERE OrderID = '3268'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3268'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3268' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3268', ItemID='Item_5d56b84c94caf', ParentItemID='', ItemType='Product', ReferenceID='57070', ItemName='Clematis 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='270', TaxPrice='0', TaxPercent='0', Price='270', PriceWithTax='270', Qty='1', Total='270', TotalWithTax='270', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='d41b17668e99d5af132f49197152e37b', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3268'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3268' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3268', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-16 08:10:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3268'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3268', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

114=========Index =6513=========OrderID =3268====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3267' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3267', OrderNo='12083267', UserID='mered_d250e3c377e72d8d4b2e67c65b508e4e', BillingFirstName='Meredith', BillingLastName='Doherty', BillingCompanyName='', BillingAddress1='100 Harbor Avenue', BillingAddress2='', BillingCity='Marblehead', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01945', BillingPhone='978-317-4261', BillingFax='Residential', ShippingFirstName='Meredith', ShippingLastName='Doherty', ShippingCompanyName='', ShippingAddress1='100 Harbor Avenue', ShippingAddress2='', ShippingCity='Marblehead', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01945', ShippingPhone='978-317-4261', ShippingFax='Residential', Email='meredithdoherty@comcast.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - 2nd day - Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='5ea1112f6c5e1e99b4649ee3e4444b27', SubTotal='403', TaxAmount='0', TaxPercentage='0', ShippingAmount='50', Total='453', ProductDiscount='0', VoucherAmount='0', GrandTotal='453', RefundAmount='0', PaymentDate='2019-08-12 19:54:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-12 19:54:06' WHERE OrderID = '3267'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3267'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3267' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3267', ItemID='Item_5d5212f9ad0b6', ParentItemID='', ItemType='Product', ReferenceID='53040', ItemName='Lulu DK Nikita Duvet Cover
Size : Twin Dimensions : 68 x 88\", 2\" Flange
Color : Coral', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='349', TaxPrice='0', TaxPercent='0', Price='349', PriceWithTax='349', Qty='1', Total='349', TotalWithTax='349', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Coral', SessionID='5ea1112f6c5e1e99b4649ee3e4444b27', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3267', ItemID='Item_5d52179f59a5a', ParentItemID='', ItemType='Product', ReferenceID='53046', ItemName='Lulu DK Nikita Sham
Size : Boudoir Dimensions : 12 x 16\"
Color : Coral', ItemStatus='Normal', ItemNo='Sham', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='54', TaxPrice='0', TaxPercent='0', Price='54', PriceWithTax='54', Qty='1', Total='54', TotalWithTax='54', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Coral', SessionID='5ea1112f6c5e1e99b4649ee3e4444b27', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3267'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3267' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3267', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-12 19:54:57'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3267'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3267', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

115=========Index =6514=========OrderID =3267====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3266' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3266', OrderNo='12083266', UserID='', BillingFirstName='Ellen', BillingLastName='Brantley', BillingCompanyName='', BillingAddress1='3209', BillingAddress2='Chapel Woods Cove', BillingCity='Germantown', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='38139', BillingPhone='901-830-4960', BillingFax='Residential', ShippingFirstName='Suda', ShippingLastName='Calabro', ShippingCompanyName='', ShippingAddress1='P O Box 38844', ShippingAddress2='', ShippingCity='germantown', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='38183', ShippingPhone='901-830-4960', ShippingFax='Commercial', Email='sbcalabro@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='41518703019', SessionID='c57a78d194c70f20352a9da38837de64', SubTotal='432', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='432', ProductDiscount='0', VoucherAmount='0', GrandTotal='432', RefundAmount='0', PaymentDate='2019-08-12 19:10:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-12 19:10:20' WHERE OrderID = '3266'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3266'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3266' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3266', ItemID='Item_5d520b67e7fa8', ParentItemID='', ItemType='Product', ReferenceID='41565', ItemName='Adriana Flat Sheets
Size : Full/Queen Dimensions :
Color : White', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='180', TaxPrice='0', TaxPercent='0', Price='180', PriceWithTax='180', Qty='1', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='c57a78d194c70f20352a9da38837de64', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3266', ItemID='Item_5d520b68033cb', ParentItemID='', ItemType='Product', ReferenceID='41572', ItemName='Adriana Fitted Sheets
Size : Queen Dimensions : 60 x 80
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='140', TaxPrice='0', TaxPercent='0', Price='140', PriceWithTax='140', Qty='1', Total='140', TotalWithTax='140', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='c57a78d194c70f20352a9da38837de64', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3266', ItemID='Item_5d520b680eb21', ParentItemID='', ItemType='Product', ReferenceID='41575', ItemName='Adriana Pillowcases - Pair
Size : Standard Dimensions : 20 x 26\"
Color : White', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='112', TaxPrice='0', TaxPercent='0', Price='112', PriceWithTax='112', Qty='1', Total='112', TotalWithTax='112', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='c57a78d194c70f20352a9da38837de64', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3266'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3266' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3266', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-12 19:13:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3266'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3266', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

116=========Index =6515=========OrderID =3266====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3265' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3265', OrderNo='12083265', UserID='caroh_3a2cfaa616a1b7a1ee0d3447fa940e73', BillingFirstName='Carola', BillingLastName='Hinojosa', BillingCompanyName='', BillingAddress1='781 Crandon Blvd, Apt 605', BillingAddress2='', BillingCity='Key Biscayne', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33149', BillingPhone='305-606-0147', BillingFax='Residential', ShippingFirstName='Carola', ShippingLastName='Hinojosa', ShippingCompanyName='', ShippingAddress1='781 Crandon Blvd, Apt 605', ShippingAddress2='', ShippingCity='Key Biscayne', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33149', ShippingPhone='305-606-0147', ShippingFax='Residential', Email='carohino@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='b396ee5fdbf693a6e6690023af3ea8f7', SubTotal='163.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='163.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='163.5', RefundAmount='0', PaymentDate='2019-08-12 02:01:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-12 02:01:31' WHERE OrderID = '3265'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3265'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3265' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3265', ItemID='Item_5d511c079798c', ParentItemID='', ItemType='Product', ReferenceID='58010', ItemName='Shoe Stuffers Creme Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : Creme', ItemStatus='Normal', ItemNo='Shoe Stuffer', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.25', TaxPrice='0', TaxPercent='0', Price='27.25', PriceWithTax='27.25', Qty='6', Total='163.5', TotalWithTax='163.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Creme', SessionID='b396ee5fdbf693a6e6690023af3ea8f7', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3265'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3265' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3265', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-12 02:02:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3265'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3265', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

117=========Index =6516=========OrderID =3265====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3264' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3264', OrderNo='12083264', UserID='', BillingFirstName='Anna', BillingLastName='Shechtman', BillingCompanyName='', BillingAddress1='30 Clinton Street', BillingAddress2='APT 4G', BillingCity='BROOKLYN', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11201', BillingPhone='917-572-7255', BillingFax='Residential', ShippingFirstName='Emily', ShippingLastName='Shechtman', ShippingCompanyName='', ShippingAddress1='335 Greenwich St', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10013', ShippingPhone='917-572-7255', ShippingFax='Residential', Email='annashechtman@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='41517278594', SessionID='ff88288063f85bc51d231a1b31e0ba0a', SubTotal='225', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='225', ProductDiscount='0', VoucherAmount='0', GrandTotal='225', RefundAmount='0', PaymentDate='2019-08-12 00:26:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-12 00:26:20' WHERE OrderID = '3264'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3264'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3264' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3264', ItemID='Item_5d5102ca404f8', ParentItemID='', ItemType='Product', ReferenceID='57753', ItemName='Tahiti Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Coral', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Coral', SessionID='ff88288063f85bc51d231a1b31e0ba0a', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3264', ItemID='Item_5d5103c79333c', ParentItemID='', ItemType='Product', ReferenceID='61834', ItemName='Voyages Arizona Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Cactus', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cactus', SessionID='ff88288063f85bc51d231a1b31e0ba0a', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3264', ItemID='Item_5d51047582b36', 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='ff88288063f85bc51d231a1b31e0ba0a', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3264', ItemID='Item_5d5104ed0c747', ParentItemID='', ItemType='Product', ReferenceID='61834', ItemName='Voyages Arizona Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Denim', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Denim', SessionID='ff88288063f85bc51d231a1b31e0ba0a', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3264', ItemID='Item_5d5104fe5354c', 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='ff88288063f85bc51d231a1b31e0ba0a', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3264', ItemID='Item_5d5105270500a', ParentItemID='', ItemType='Product', ReferenceID='57753', ItemName='Tahiti Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Ocean', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='ff88288063f85bc51d231a1b31e0ba0a', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3264', ItemID='Item_5d5105316e217', ParentItemID='', ItemType='Product', ReferenceID='57753', ItemName='Tahiti 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='ff88288063f85bc51d231a1b31e0ba0a', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3264', ItemID='Item_5d5105435a94c', 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='ff88288063f85bc51d231a1b31e0ba0a', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3264', ItemID='Item_5d510550e31a9', ParentItemID='', ItemType='Product', ReferenceID='61821', ItemName='Planche Animaliere- Paon/Peacock Tea Towel
Size : LJF Kitchen Tea Towels Dimensions : 24 x 31\"
Color : Moss', 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='Moss', SessionID='ff88288063f85bc51d231a1b31e0ba0a', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3264'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3264' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3264', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-12 00:26:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3264'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3264', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

118=========Index =6517=========OrderID =3264====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3263' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3263', OrderNo='11083263', UserID='elong_8680dc3f50e5b6b0a9b3a6fecd7c75ea', BillingFirstName='Elizabeth', BillingLastName='Long', BillingCompanyName='', BillingAddress1='698 12 Point Buck Trl', BillingAddress2='', BillingCity='Durango', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='81301', BillingPhone='713-443-0579', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Long', ShippingCompanyName='', ShippingAddress1='698 12 Point Buck Trl', ShippingAddress2='', ShippingCity='Durango', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='81301', ShippingPhone='713-443-0579', ShippingFax='Residential', Email='elong@rice.edu', 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='222548bda7ea0a3d359b47f2041cbeb8', SubTotal='60.129999999999995', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60.13', ProductDiscount='0', VoucherAmount='0', GrandTotal='60.13', RefundAmount='0', PaymentDate='2019-08-11 13:43:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-11 13:43:05' WHERE OrderID = '3263'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3263'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3263' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3263', ItemID='Item_5d506eb00316f', 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='18.9', TaxPrice='0', TaxPercent='0', Price='18.9', PriceWithTax='18.9', Qty='1', Total='18.9', TotalWithTax='18.9', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='222548bda7ea0a3d359b47f2041cbeb8', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3263', ItemID='Item_5d506eb10b470', ParentItemID='', ItemType='Product', ReferenceID='47076', ItemName='Paris Lumiere Tea Towel
Size : One Size Dimensions : 20 x 28
Color : Green', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='1', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='222548bda7ea0a3d359b47f2041cbeb8', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3263', ItemID='Item_5d506eb15eb35', 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='222548bda7ea0a3d359b47f2041cbeb8', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3263', ItemID='Item_5d506eb1b32f9', ParentItemID='', ItemType='Product', ReferenceID='52320', ItemName='French Riviera Tea Towel
Size : Oblong Dimensions : 20 x 28\"
Color : Palm Green', 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='Palm Green', SessionID='222548bda7ea0a3d359b47f2041cbeb8', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3263'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3263' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3263', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-11 13:43:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3263'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3263', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

119=========Index =6518=========OrderID =3263====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3262' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3262', OrderNo='10083262', UserID='', BillingFirstName='Meghan', BillingLastName='Duval', BillingCompanyName='', BillingAddress1='107 East Meadowbrook Lane', BillingAddress2='', BillingCity='Staatsburg', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='12580', BillingPhone='914-980-6218', BillingFax='Residential', ShippingFirstName='Meghan', ShippingLastName='Duval', ShippingCompanyName='', ShippingAddress1='107 East Meadowbrook Lane', ShippingAddress2='', ShippingCity='Staatsburg', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='12580', ShippingPhone='914-980-6218', ShippingFax='Residential', Email='duvalmeghan@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41515519118', SessionID='0820f2bc7d0b50bca1550da1d0b4bff4', SubTotal='24', TaxAmount='0', TaxPercentage='0', ShippingAmount='7.55', Total='31.55', ProductDiscount='0', VoucherAmount='0', GrandTotal='31.55', RefundAmount='0', PaymentDate='2019-08-10 14:02:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-10 14:02:02' WHERE OrderID = '3262'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3262'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3262' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3262', ItemID='Item_5d4f2162c5390', 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0820f2bc7d0b50bca1550da1d0b4bff4', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3262'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3262' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3262', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-10 14:03:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3262'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3262', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

120=========Index =6519=========OrderID =3262====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3261' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3261', OrderNo='10083261', UserID='vandr_73568b7e6814f4967d757143aaee1c38', BillingFirstName='Valerie', BillingLastName='andruss', BillingCompanyName='', BillingAddress1='3620 Walnut St', BillingAddress2='', BillingCity='Kansas City', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='64111', BillingPhone='816-931-1977', BillingFax='Residential', ShippingFirstName='Valerie', ShippingLastName='andruss', ShippingCompanyName='', ShippingAddress1='3620 Walnut St', ShippingAddress2='', ShippingCity='Kansas City', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='64111', ShippingPhone='816-931-1977', ShippingFax='Residential', Email='vandr3000@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='41515422345', SessionID='73801a20fc63df76200e7463c8635761', SubTotal='122.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='122.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='122.25', RefundAmount='0', PaymentDate='2019-08-10 12:43:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-10 12:43:45' WHERE OrderID = '3261'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3261'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3261' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3261', ItemID='Item_5d4f0fb95b478', 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='73801a20fc63df76200e7463c8635761', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3261', ItemID='Item_5d4f0fb96b8c8', 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='1', Total='19.75', TotalWithTax='19.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='73801a20fc63df76200e7463c8635761', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3261', ItemID='Item_5d4f0fb976ff4', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='73801a20fc63df76200e7463c8635761', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3261', ItemID='Item_5d4f0fb982a39', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.5', TaxPrice='0', TaxPercent='0', Price='27.5', PriceWithTax='27.5', Qty='1', Total='27.5', TotalWithTax='27.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='73801a20fc63df76200e7463c8635761', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3261'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3261' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3261', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-10 12:52:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3261'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3261', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

121=========Index =6520=========OrderID =3261====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3260' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3260', OrderNo='10083260', UserID='pinks_39dd2d3010a58f5b2a072a6ece83b7f9', BillingFirstName='minal', BillingLastName='shah', BillingCompanyName='', BillingAddress1='1152 Overview Drive Southwest', BillingAddress2='', BillingCity='LAWRENCEVILLE', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30044', BillingPhone='770-833-0227', BillingFax='Residential', ShippingFirstName='minal', ShippingLastName='shah', ShippingCompanyName='', ShippingAddress1='1152 Overview Drive Southwest', ShippingAddress2='', ShippingCity='LAWRENCEVILLE', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30044', ShippingPhone='770-833-0227', ShippingFax='Residential', Email='pinkshrink@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='41515390687', SessionID='13e35ccd41c6884ba154fe6ccc2d86e0', SubTotal='65', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='65', ProductDiscount='0', VoucherAmount='0', GrandTotal='65', RefundAmount='0', PaymentDate='2019-08-10 12:28:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-10 12:28:53' WHERE OrderID = '3260'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3260'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3260' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3260', ItemID='Item_5d4f0c7c3529c', 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='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='13e35ccd41c6884ba154fe6ccc2d86e0', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3260'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3260' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3260', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-10 12:29:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3260'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3260', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

122=========Index =6521=========OrderID =3260====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3259' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3259', OrderNo='08083259', UserID='linba_8645118433fa1ccbe2d33794f824cb24', BillingFirstName='Linda', BillingLastName='Ballinger', BillingCompanyName='', BillingAddress1='8 East San Miguel Avenue', BillingAddress2='', BillingCity='Phoenix', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85012', BillingPhone='602-684-2109', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Ballinger', ShippingCompanyName='', ShippingAddress1='8 East San Miguel Avenue', ShippingAddress2='', ShippingCity='Phoenix', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85012', ShippingPhone='602-684-2109', ShippingFax='Residential', Email='linballinger@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='41512139551', SessionID='965aea37942cd4ceb0b6da358fda44b3', SubTotal='96', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='96', ProductDiscount='0', VoucherAmount='0', GrandTotal='96', RefundAmount='0', PaymentDate='2019-08-08 16:44:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-08 16:44:38' WHERE OrderID = '3259'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3259'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3259' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3259', ItemID='Item_5d4ca54265a87', 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='965aea37942cd4ceb0b6da358fda44b3', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3259'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3259' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3259', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-08 16:46:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3259'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3259', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

123=========Index =6522=========OrderID =3259====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3258' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3258', OrderNo='08083258', UserID='', BillingFirstName='Nicholas', BillingLastName='Mirkopoulos', BillingCompanyName='', BillingAddress1='204 Legacy Lane', BillingAddress2='', BillingCity='Cincinnati', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='45249', BillingPhone='513-527-4844', BillingFax='Residential', ShippingFirstName='Nicholas', ShippingLastName='Mirkopoulos', ShippingCompanyName='', ShippingAddress1='204 Legacy Lane', ShippingAddress2='', ShippingCity='Cincinnati', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='45249', ShippingPhone='513-527-4844', ShippingFax='Residential', Email='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='f8c1f814918b4b6c47c19fa430a76690', SubTotal='96', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='96', ProductDiscount='0', VoucherAmount='0', GrandTotal='96', RefundAmount='0', PaymentDate='2019-08-08 11:14:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-08 11:14:42' WHERE OrderID = '3258'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3258'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3258' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3258', ItemID='Item_5d4c57feba1f5', 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='f8c1f814918b4b6c47c19fa430a76690', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3258'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3258' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3258', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-08 11:16:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3258'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3258', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

124=========Index =6523=========OrderID =3258====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3257' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3257', OrderNo='06083257', UserID='', BillingFirstName='James', BillingLastName='Roemmich', BillingCompanyName='', BillingAddress1='3698 Foothill Blvd', BillingAddress2='', BillingCity='Redding', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='96001', BillingPhone='530-440-4876', BillingFax='Residential', ShippingFirstName='Mildred', ShippingLastName='Tully', ShippingCompanyName='', ShippingAddress1='1350 Buenaventura Apt 125', ShippingAddress2='', ShippingCity='Redding', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='96001', ShippingPhone='530-440-4876', ShippingFax='Residential', Email='roemmichfamily@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='41508065148', SessionID='5278a10948bef5a398d67063068b73e7', SubTotal='65', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='65', ProductDiscount='0', VoucherAmount='0', GrandTotal='65', RefundAmount='0', PaymentDate='2019-08-06 21:02:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-06 21:02:43' WHERE OrderID = '3257'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3257'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3257' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3257', ItemID='Item_5d4a3c99a084c', 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='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink Flamingo', SessionID='5278a10948bef5a398d67063068b73e7', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3257'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3257' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3257', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-06 21:03:49'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3257'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3257', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

125=========Index =6524=========OrderID =3257====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3256' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3256', OrderNo='05083256', UserID='', BillingFirstName='Michael', BillingLastName='Kaplan', BillingCompanyName='', BillingAddress1='4908 Valerie Street', BillingAddress2='', BillingCity='Bellaire', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77401', BillingPhone='713-865-6535', BillingFax='Residential', ShippingFirstName='Michael', ShippingLastName='Kaplan', ShippingCompanyName='', ShippingAddress1='4908 Valerie Street', ShippingAddress2='', ShippingCity='Bellaire', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77401', ShippingPhone='713-865-6535', ShippingFax='Residential', Email='michaelkaplan857@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='41506160815', SessionID='d788d618de5147692b02077057cb9dd3', SubTotal='481.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='481.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='481.6', RefundAmount='0', PaymentDate='2019-08-05 22:05:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-05 22:05:27' WHERE OrderID = '3256'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3256'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3256' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3256', ItemID='Item_5d48fc02e96a2', ParentItemID='', ItemType='Product', ReferenceID='28789', ItemName='Vienna Pillow Medium
Size : Queen 21 OZ. Dimensions : 20 x 30
Color : White', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='460.8', TaxPrice='0', TaxPercent='0', Price='460.8', PriceWithTax='460.8', Qty='1', Total='460.8', TotalWithTax='460.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='d788d618de5147692b02077057cb9dd3', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3256', ItemID='Item_5d48fc031a1c5', ParentItemID='', ItemType='Product', ReferenceID='41119', ItemName='Vienna Pillow Pillow Protector
Size : 350 TC Dimensions : Queen
Color : White', ItemStatus='Normal', ItemNo='Pillow Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20.8', TaxPrice='0', TaxPercent='0', Price='20.8', PriceWithTax='20.8', Qty='1', Total='20.8', TotalWithTax='20.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='d788d618de5147692b02077057cb9dd3', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3256'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3256' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3256', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-05 22:05:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3256'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3256', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

126=========Index =6525=========OrderID =3256====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3255' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3255', OrderNo='04083255', UserID='adcal_5f2e720640da4b01be050b97adc48533', BillingFirstName='Arthur', BillingLastName='Calabro', BillingCompanyName='', BillingAddress1='3209 Chapel Woods Cove', BillingAddress2='', BillingCity='Germantown', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='38139', BillingPhone='901-236-7875', BillingFax='Residential', ShippingFirstName='Arthur', ShippingLastName='Calabro', ShippingCompanyName='', ShippingAddress1='3209 Chapel Woods Cove', ShippingAddress2='', ShippingCity='Germantown', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='38139', ShippingPhone='901-236-7875', ShippingFax='Residential', Email='adcalabro@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='41503572008', SessionID='885da4d09d68a099d1b225c3cad714b2', SubTotal='1072', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1072', ProductDiscount='0', VoucherAmount='0', GrandTotal='1072', RefundAmount='0', PaymentDate='2019-08-04 18:23:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-04 18:23:00' WHERE OrderID = '3255'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3255'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3255' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3255', ItemID='Item_5d47724a9183d', ParentItemID='', ItemType='Product', ReferenceID='41566', ItemName='Adriana Flat Sheets
Size : King Dimensions : 108 x 110\"
Color : Ivory', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='208', TaxPrice='0', TaxPercent='0', Price='208', PriceWithTax='208', Qty='2', Total='416', TotalWithTax='416', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='885da4d09d68a099d1b225c3cad714b2', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3255', ItemID='Item_5d47724b02f12', ParentItemID='', ItemType='Product', ReferenceID='41573', ItemName='Adriana Fitted Sheets
Size : King Dimensions : 76 x 80\"
Color : Ivory', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='160', TaxPrice='0', TaxPercent='0', Price='160', PriceWithTax='160', Qty='2', Total='320', TotalWithTax='320', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='885da4d09d68a099d1b225c3cad714b2', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3255', ItemID='Item_5d47724b5b375', ParentItemID='', ItemType='Product', ReferenceID='41575', ItemName='Adriana Pillowcases - Pair
Size : Standard Dimensions : 20 x 26\"
Color : Ivory', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='112', TaxPrice='0', TaxPercent='0', Price='112', PriceWithTax='112', Qty='3', Total='336', TotalWithTax='336', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='885da4d09d68a099d1b225c3cad714b2', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3255'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3255' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3255', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-04 18:26:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3255'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3255', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

127=========Index =6526=========OrderID =3255====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3254' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3254', OrderNo='04083254', UserID='pssp_0a5e0ad13a2a85a8d855e28589ff3b9e', BillingFirstName='Peter', BillingLastName='Schwartz', BillingCompanyName='', BillingAddress1='58 Middagh St Apt 8', BillingAddress2='', BillingCity='Brooklyn', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11201', BillingPhone='646-801-0030', BillingFax='Residential', ShippingFirstName='Peter', ShippingLastName='Schwartz', ShippingCompanyName='', ShippingAddress1='58 Middagh St Apt 8', ShippingAddress2='', ShippingCity='Brooklyn', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11201', ShippingPhone='646-801-0030', ShippingFax='Residential', Email='ps@spindustrious.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41503496990', SessionID='23890bc907c6779eb90b8028be763621', SubTotal='502', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='502', ProductDiscount='0', VoucherAmount='0', GrandTotal='502', RefundAmount='0', PaymentDate='2019-08-04 17:14:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-04 17:14:13' WHERE OrderID = '3254'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3254'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3254' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3254', ItemID='Item_5d4765c929ddc', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='70', TaxPrice='0', TaxPercent='0', Price='70', PriceWithTax='70', Qty='4', Total='280', TotalWithTax='280', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='23890bc907c6779eb90b8028be763621', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3254', ItemID='Item_5d4765c942035', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='28', TaxPrice='0', TaxPercent='0', Price='28', PriceWithTax='28', Qty='4', Total='112', TotalWithTax='112', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='23890bc907c6779eb90b8028be763621', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3254', ItemID='Item_5d47662880439', ParentItemID='', ItemType='Product', ReferenceID='30959', ItemName='Eden Rug Bath Rug
Size : Guest Mat Dimensions : 20 x 28\"
Color : Blanc', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='55', TaxPrice='0', TaxPercent='0', Price='55', PriceWithTax='55', Qty='2', Total='110', TotalWithTax='110', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blanc', SessionID='23890bc907c6779eb90b8028be763621', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3254'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3254' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3254', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-04 17:15:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3254'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3254', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

128=========Index =6527=========OrderID =3254====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3253' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3253', OrderNo='04083253', UserID='', BillingFirstName='Marian', BillingLastName='Tyson', BillingCompanyName='', BillingAddress1='33 Surrey Ln', BillingAddress2='', BillingCity='Durham', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27707', BillingPhone='919-489-7030', BillingFax='Residential', ShippingFirstName='Marian', ShippingLastName='Tyson', ShippingCompanyName='', ShippingAddress1='33 Surrey Ln', ShippingAddress2='', ShippingCity='Durham', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27707', ShippingPhone='919-489-7030', ShippingFax='Residential', Email='marianmtyson@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='41503220566', SessionID='71b9ff751fffc46fe150046f7a2fc04a', SubTotal='41.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='41.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='41.6', RefundAmount='0', PaymentDate='2019-08-04 13:03:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-04 13:03:27' WHERE OrderID = '3253'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3253'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3253' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3253', ItemID='Item_5d46e7dce53b5', ParentItemID='', ItemType='Product', ReferenceID='17204', ItemName='Scandia Pillow Protector 350 TC Embroiderd Protector
Size : Queen Dimensions : 20 x 30\"
Color : White', ItemStatus='Normal', ItemNo='350 TC Embroiderd Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20.8', TaxPrice='0', TaxPercent='0', Price='20.8', PriceWithTax='20.8', Qty='2', Total='41.6', TotalWithTax='41.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='71b9ff751fffc46fe150046f7a2fc04a', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3253'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3253' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3253', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-04 13:08:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3253'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3253', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

129=========Index =6528=========OrderID =3253====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3252' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3252', OrderNo='01083252', UserID='', BillingFirstName='maria', BillingLastName='pohorecki', BillingCompanyName='', BillingAddress1='755 Clinton', BillingAddress2='', BillingCity='Ridgway', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='81432', BillingPhone='620-621-7778', BillingFax='Residential', ShippingFirstName='maria', ShippingLastName='pohorecki', ShippingCompanyName='', ShippingAddress1='755 Clinton', ShippingAddress2='', ShippingCity='Ridgway', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='81432', ShippingPhone='620-621-7778', ShippingFax='Residential', Email='mariapohorecki@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='61848342966', SessionID='d0a2c96d4be440ad583861554f50dac2', SubTotal='156.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='156.8', ProductDiscount='0', VoucherAmount='15.68', GrandTotal='141.12', RefundAmount='0', PaymentDate='2019-08-01 23:30:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-08-01 23:30:13' WHERE OrderID = '3252'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3252'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3252' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3252', ItemID='Item_5d406581e1661', ParentItemID='', ItemType='Product', ReferenceID='17162', ItemName='Down Soft Pillow
Size : Square Dimensions : 20 x 20\"
Color : White', ItemStatus='Normal', ItemNo='Soft Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='144', TaxPrice='0', TaxPercent='0', Price='144', PriceWithTax='144', Qty='1', Total='144', TotalWithTax='144', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='d0a2c96d4be440ad583861554f50dac2', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3252', ItemID='Item_5d4065c8b5cb2', ParentItemID='', ItemType='Product', ReferenceID='17196', ItemName='Scandia Pillow Protector 200 TC Logo Protector
Size : Square Dimensions : 20 x 20 \"
Color : White', ItemStatus='Normal', ItemNo='200 TC Logo Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12.8', TaxPrice='0', TaxPercent='0', Price='12.8', PriceWithTax='12.8', Qty='1', Total='12.8', TotalWithTax='12.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='d0a2c96d4be440ad583861554f50dac2', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3252'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3252' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3252', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-08-01 23:31:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3252'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3252', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

130=========Index =6529=========OrderID =3252====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3251' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3251', OrderNo='29073251', UserID='', BillingFirstName='Richard', BillingLastName='ALLEN', BillingCompanyName='', BillingAddress1='201 PLACE DU CHENE', BillingAddress2='', BillingCity='MANDEVILLE', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70471', BillingPhone='504-606-6165', BillingFax='Residential', ShippingFirstName='Brad', ShippingLastName='Allen', ShippingCompanyName='', ShippingAddress1='441 Lake Ave', ShippingAddress2='', ShippingCity='METAIRIE', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='70005', ShippingPhone='504-606-6165', ShippingFax='Residential', Email='underabed@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='6eb4667020883f143d04bfccd8c20d65', SubTotal='40', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='40', ProductDiscount='0', VoucherAmount='0', GrandTotal='40', RefundAmount='0', PaymentDate='2019-07-29 15:27:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-29 15:27:09' WHERE OrderID = '3251'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3251'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3251' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3251', ItemID='Item_5d3f643906c10', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='6eb4667020883f143d04bfccd8c20d65', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3251', ItemID='Item_5d3f644b48137', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='6eb4667020883f143d04bfccd8c20d65', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3251'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3251' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3251', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-29 15:27:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3251'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3251', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

131=========Index =6530=========OrderID =3251====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3250' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3250', OrderNo='28073250', UserID='', BillingFirstName='Patricia', BillingLastName='Duning', BillingCompanyName='', BillingAddress1='36 Briar Hill', BillingAddress2='', BillingCity='Oakwood', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='45419', BillingPhone='937-293-5152', BillingFax='Residential', ShippingFirstName='Patricia', ShippingLastName='Duning', ShippingCompanyName='', ShippingAddress1='36 Briar Hill', ShippingAddress2='', ShippingCity='Oakwood', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='45419', ShippingPhone='937-293-5152', ShippingFax='Residential', Email='pduning@woh.rr.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='b6bf249c0410d2988e88b975974d1c5a', SubTotal='136', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='136', ProductDiscount='0', VoucherAmount='0', GrandTotal='136', RefundAmount='0', PaymentDate='2019-07-28 20:25:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-28 20:25:07' WHERE OrderID = '3250'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3250'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3250' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3250', ItemID='Item_5d3e54b4165ff', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Opalia (Blue)', 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='Opalia (Blue)', SessionID='b6bf249c0410d2988e88b975974d1c5a', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3250', ItemID='Item_5d3e54b42f8df', 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='b6bf249c0410d2988e88b975974d1c5a', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3250'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3250' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3250', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-28 20:26:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3250'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3250', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

132=========Index =6531=========OrderID =3250====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3249' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3249', OrderNo='28073249', UserID='', BillingFirstName='Diane', BillingLastName='Thomas', BillingCompanyName='', BillingAddress1='7801 N Mariah Ln', BillingAddress2='', BillingCity='Northport', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='49670', BillingPhone='703-350-6164', BillingFax='Residential', ShippingFirstName='Diane', ShippingLastName='Thomas', ShippingCompanyName='', ShippingAddress1='7801 N Mariah Ln', ShippingAddress2='', ShippingCity='Northport', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='49670', ShippingPhone='703-350-6164', ShippingFax='Residential', Email='dianethomas@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='c5448fe451c9bc2599df9e870088193a', SubTotal='138.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='138.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='138.4', RefundAmount='0', PaymentDate='2019-07-28 10:20:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-28 10:20:51' WHERE OrderID = '3249'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3249'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3249' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3249', ItemID='Item_5d3dcaa0a9ea5', ParentItemID='', ItemType='Product', ReferenceID='28758', ItemName='Copenhagen Classic Soft
Size : Standard 14 OZ. Dimensions : 20 x 26
Color : White', ItemStatus='Normal', ItemNo='Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='138.4', TaxPrice='0', TaxPercent='0', Price='138.4', PriceWithTax='138.4', Qty='1', Total='138.4', TotalWithTax='138.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='c5448fe451c9bc2599df9e870088193a', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3249'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3249' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3249', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-28 10:21:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3249'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3249', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

133=========Index =6532=========OrderID =3249====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3248' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3248', OrderNo='27073248', UserID='', BillingFirstName='Ruth', BillingLastName='Bennis', BillingCompanyName='', BillingAddress1='3 Tenaya lane', BillingAddress2='', BillingCity='Englewood', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80113', BillingPhone='303-887-8304', BillingFax='Residential', ShippingFirstName='Ruth', ShippingLastName='Bennis', ShippingCompanyName='', ShippingAddress1='3 Tenaya lane', ShippingAddress2='', ShippingCity='Englewood', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80113', ShippingPhone='303-887-8304', ShippingFax='Residential', Email='ruthbennis@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='41488963388', SessionID='383cb5b9a2c792b60eeb71de5567eaa3', SubTotal='52.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='52.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='52.25', RefundAmount='0', PaymentDate='2019-07-27 17:52:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-27 17:52:13' WHERE OrderID = '3248'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3248'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3248' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3248', ItemID='Item_5d3ce1c2ed45d', 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='1', Total='32.5', TotalWithTax='32.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blood Orange', SessionID='383cb5b9a2c792b60eeb71de5567eaa3', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3248', ItemID='Item_5d3ce3521cf55', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Blood Orange', 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='Blood Orange', SessionID='383cb5b9a2c792b60eeb71de5567eaa3', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3248'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3248' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3248', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-27 17:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3248'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3248', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

134=========Index =6533=========OrderID =3248====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3247' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3247', OrderNo='27073247', UserID='gpeso_3fd7a037aed477e9fd2de0b08b2de390', BillingFirstName='gordon', BillingLastName='pesola', BillingCompanyName='', BillingAddress1='5510 gatewood dr', BillingAddress2='', BillingCity='sterling heights', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48310', BillingPhone='586-747-4915', BillingFax='Commercial', ShippingFirstName='gordon', ShippingLastName='pesola', ShippingCompanyName='', ShippingAddress1='5510 gatewood dr', ShippingAddress2='', ShippingCity='sterling heights', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='48310', ShippingPhone='586-747-4915', ShippingFax='Commercial', Email='gpesola@ha-industries.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41488760675', SessionID='708d54a38f96fed01a479c527a165c1e', SubTotal='320', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='320', ProductDiscount='0', VoucherAmount='0', GrandTotal='320', RefundAmount='0', PaymentDate='2019-07-27 14:46:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-27 14:46:36' WHERE OrderID = '3247'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3247'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3247' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3247', ItemID='Item_5d3cb80361df4', ParentItemID='', ItemType='Product', ReferenceID='60203', ItemName='Ginkgo Shams - Each
Size : European Dimensions : 26 x 26' ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='2', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='708d54a38f96fed01a479c527a165c1e', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3247', ItemID='Item_5d3cb819d4c52', ParentItemID='', ItemType='Product', ReferenceID='60192', ItemName='Plumes Shams - Each
Size : European Dimensions : 26 x 26' ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='2', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='708d54a38f96fed01a479c527a165c1e', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3247'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3247' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3247', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-27 14:48:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3247'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3247', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

135=========Index =6534=========OrderID =3247====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3246' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3246', OrderNo='27073246', UserID='', BillingFirstName='Melanie', BillingLastName='Tang', BillingCompanyName='', BillingAddress1='167 east 82nd', BillingAddress2='10A', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10028', BillingPhone='917-854-3119', BillingFax='Residential', ShippingFirstName='Melanie', ShippingLastName='Tang', ShippingCompanyName='', ShippingAddress1='167 east 82nd', ShippingAddress2='10A', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10028', ShippingPhone='917-854-3119', ShippingFax='Residential', Email='mtang@westernresearch.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='1ff35f4810be6269d7957f9f2f0a3005', SubTotal='616', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='616', ProductDiscount='0', VoucherAmount='0', GrandTotal='616', RefundAmount='0', PaymentDate='2019-07-27 13:13:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-27 13:13:31' WHERE OrderID = '3246'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3246'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3246' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3246', ItemID='Item_5d3ca1ef0acd2', ParentItemID='', ItemType='Product', ReferenceID='60114', ItemName='Miami Duvet Cover
Size : King Dimensions : 111 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='440', TaxPrice='0', TaxPercent='0', Price='440', PriceWithTax='440', Qty='1', Total='440', TotalWithTax='440', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1ff35f4810be6269d7957f9f2f0a3005', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3246', ItemID='Item_5d3ca1ef20eb5', ParentItemID='', ItemType='Product', ReferenceID='60126', ItemName='Miami Sham - Each
Size : King Dimensions : 21 x 37\" ', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='88', TaxPrice='0', TaxPercent='0', Price='88', PriceWithTax='88', Qty='2', Total='176', TotalWithTax='176', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1ff35f4810be6269d7957f9f2f0a3005', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3246'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3246' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3246', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-27 13:14:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3246'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3246', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

136=========Index =6535=========OrderID =3246====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3245' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3245', OrderNo='27073245', UserID='', BillingFirstName='MARILYN', BillingLastName='MORRIS', BillingCompanyName='', BillingAddress1='120 HILLCREST DR', BillingAddress2='', BillingCity='STUART', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34996', BillingPhone='772-286-8638', BillingFax='Residential', ShippingFirstName='MARILYN', ShippingLastName='MORRIS', ShippingCompanyName='', ShippingAddress1='120 HILLCREST DR', ShippingAddress2='', ShippingCity='STUART', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34996', ShippingPhone='772-286-8638', ShippingFax='Residential', Email='mgmorris44@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='41488460631', SessionID='bbdaed5003d79cb0057b08eb14a0be91', SubTotal='63.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='63.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='63.8', RefundAmount='0', PaymentDate='2019-07-27 10:57:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-27 10:57:13' WHERE OrderID = '3245'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3245'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3245' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3245', ItemID='Item_5d3c81d07009b', 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='bbdaed5003d79cb0057b08eb14a0be91', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3245', ItemID='Item_5d3c82160db2c', ParentItemID='', ItemType='Product', ReferenceID='61424', ItemName='Automne Tea Towel
Size : Oblong Dimensions : 23 x 27\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='28.8', TaxPrice='0', TaxPercent='0', Price='28.8', PriceWithTax='28.8', Qty='1', Total='28.8', TotalWithTax='28.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='bbdaed5003d79cb0057b08eb14a0be91', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3245'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3245' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3245', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-27 10:58:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3245'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3245', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

137=========Index =6536=========OrderID =3245====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3244' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3244', OrderNo='27073244', UserID='', BillingFirstName='Rosemary', BillingLastName='Babcock', BillingCompanyName='', BillingAddress1='6511 Field Court', BillingAddress2='', BillingCity='Crystal Lake', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60012', BillingPhone='815-236-3878', BillingFax='Residential', ShippingFirstName='Rosemary', ShippingLastName='Babcock', ShippingCompanyName='', ShippingAddress1='6511 Field Court', ShippingAddress2='', ShippingCity='Crystal Lake', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60012', ShippingPhone='815-236-3878', ShippingFax='Residential', Email='rdb6511@sbcglobal.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41488396845', SessionID='2e2575ff450e48d9299c9525bb1ec18f', SubTotal='52.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='52.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='52.8', RefundAmount='0', PaymentDate='2019-07-27 10:04:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-27 10:04:49' WHERE OrderID = '3244'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3244'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3244' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3244', ItemID='Item_5d3c73d659e1f', 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='2e2575ff450e48d9299c9525bb1ec18f', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3244', ItemID='Item_5d3c73d66b161', 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='2e2575ff450e48d9299c9525bb1ec18f', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3244'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3244' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3244', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-27 10:09:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3244'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3244', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

138=========Index =6537=========OrderID =3244====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3243' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3243', OrderNo='27073243', UserID='', BillingFirstName='Garry', BillingLastName='Colby', BillingCompanyName='', BillingAddress1='1820 Habersham Gate Dr.', BillingAddress2='', BillingCity='Cumming', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30041', BillingPhone='678-648-6666', BillingFax='Residential', ShippingFirstName='Garry', ShippingLastName='Colby', ShippingCompanyName='', ShippingAddress1='1820 Habersham Gate Dr.', ShippingAddress2='', ShippingCity='Cumming', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30041', ShippingPhone='678-548-6666', ShippingFax='Residential', Email='garrycolbyart@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='016dbb91bec788ebe9aa72cf060fcec7', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='0', GrandTotal='72', RefundAmount='0', PaymentDate='2019-07-27 09:19:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-27 09:19:33' WHERE OrderID = '3243'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3243'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3243' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3243', ItemID='Item_5d3c689229849', ParentItemID='', ItemType='Product', ReferenceID='16828', ItemName='All Season Blankets
Size : Throw Dimensions : 51 x 71\"
Color : White', ItemStatus='Normal', ItemNo='Blankets', 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='White', SessionID='016dbb91bec788ebe9aa72cf060fcec7', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3243'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3243' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3243', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-27 09:22:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3243'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3243', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

139=========Index =6538=========OrderID =3243====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3242' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3242', OrderNo='26073242', UserID='', BillingFirstName='Celeste', BillingLastName='King', BillingCompanyName='', BillingAddress1='1440 N Lake Shore Drive', BillingAddress2='23D', BillingCity='Chicago', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60610', BillingPhone='312-420-5192', BillingFax='Residential', ShippingFirstName='Celeste', ShippingLastName='King', ShippingCompanyName='', ShippingAddress1='1440 N Lake Shore Drive', ShippingAddress2='23D', ShippingCity='Chicago', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60610', ShippingPhone='312-420-5192', ShippingFax='Residential', Email='cking088@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='41487434675', SessionID='11848a978853faa7e7c3080fe4dd5686', SubTotal='96', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='96', ProductDiscount='0', VoucherAmount='0', GrandTotal='96', RefundAmount='0', PaymentDate='2019-07-26 15:15:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-26 15:15:35' WHERE OrderID = '3242'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3242'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3242' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3242', ItemID='Item_5d3b6d51039d2', ParentItemID='', ItemType='Product', ReferenceID='58549', ItemName='Pavot Decorative Pillow
Size : Square Dimensions : 18 x 18\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='96', TaxPrice='0', TaxPercent='0', Price='96', PriceWithTax='96', Qty='1', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='11848a978853faa7e7c3080fe4dd5686', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3242'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3242' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3242', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-26 15:16:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3242'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3242', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

140=========Index =6539=========OrderID =3242====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3241' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3241', OrderNo='26073241', UserID='espiz_461cbc7df698e7738901a71b776c4847', BillingFirstName='Eilene', BillingLastName='Spizer', BillingCompanyName='', BillingAddress1='4917 Townsend St.', BillingAddress2='', BillingCity='Metairie', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70006', BillingPhone='504-455-5145', BillingFax='Residential', ShippingFirstName='Eilene', ShippingLastName='Spizer', ShippingCompanyName='', ShippingAddress1='4917 Townsend St.', ShippingAddress2='', ShippingCity='Metairie', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='70006', ShippingPhone='504-455-5145', ShippingFax='Residential', Email='espizer@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='41486961718', SessionID='cef03bc3a239f11bcfe53e6898e478bb', SubTotal='51.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='51.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='51.2', RefundAmount='0', PaymentDate='2019-07-26 11:45:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-26 11:45:20' WHERE OrderID = '3241'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3241'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3241' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3241', ItemID='Item_5d3b3bab69592', ParentItemID='', ItemType='Product', ReferenceID='16808', ItemName='Park Avenue Towels
Size : Guest Dimensions : 13 x 19\"
Color : Ivory', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12.8', TaxPrice='0', TaxPercent='0', Price='12.8', PriceWithTax='12.8', Qty='4', Total='51.2', TotalWithTax='51.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='cef03bc3a239f11bcfe53e6898e478bb', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3241'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3241' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3241', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-26 11:46:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3241'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3241', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

141=========Index =6540=========OrderID =3241====Time =11:55:08

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3240' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3240', OrderNo='26073240', UserID='gpeso_3fd7a037aed477e9fd2de0b08b2de390', BillingFirstName='gordon', BillingLastName='pesola', BillingCompanyName='', BillingAddress1='5510 gatewood dr', BillingAddress2='', BillingCity='sterling heights', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48310', BillingPhone='586-747-4915', BillingFax='Commercial', ShippingFirstName='gordon', ShippingLastName='pesola', ShippingCompanyName='', ShippingAddress1='5510 gatewood dr', ShippingAddress2='', ShippingCity='sterling heights', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='48310', ShippingPhone='586-747-4915', ShippingFax='Commercial', Email='gpesola@ha-industries.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41486291673', SessionID='ddd75a3481d57fe30d60c0675b0f48d1', SubTotal='1960.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1960.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='1960.5', RefundAmount='0', PaymentDate='2019-07-26 06:53:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-26 06:53:20' WHERE OrderID = '3240'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3240'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3240' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3240', ItemID='Item_5d3af3b73512a', ParentItemID='', ItemType='Product', ReferenceID='60201', ItemName='Ginkgo Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='72', TaxPrice='0', TaxPercent='0', Price='72', PriceWithTax='72', Qty='2', Total='144', TotalWithTax='144', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ddd75a3481d57fe30d60c0675b0f48d1', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3240', ItemID='Item_5d3af3b7498b1', ParentItemID='', ItemType='Product', ReferenceID='60219', ItemName='Ginkgo 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='ddd75a3481d57fe30d60c0675b0f48d1', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3240', ItemID='Item_5d3af3b755ac2', ParentItemID='', ItemType='Product', ReferenceID='60211', ItemName='Ginkgo Decorative Pillow
Size : Square Dimensions : 18 x 18\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='1', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ddd75a3481d57fe30d60c0675b0f48d1', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3240', ItemID='Item_5d3af3b760f0e', ParentItemID='', ItemType='Product', ReferenceID='60213', ItemName='Ginkgo Flat Sheet
Size : Full/Queen Dimensions : 94 x 116\" ', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='212', TaxPrice='0', TaxPercent='0', Price='212', PriceWithTax='212', Qty='1', Total='212', TotalWithTax='212', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ddd75a3481d57fe30d60c0675b0f48d1', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3240', ItemID='Item_5d3af3b76c59d', ParentItemID='', ItemType='Product', ReferenceID='60217', ItemName='Ginkgo Fitted Sheet
Size : Queen Dimensions : 63 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='168', TaxPrice='0', TaxPercent='0', Price='168', PriceWithTax='168', Qty='1', Total='168', TotalWithTax='168', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ddd75a3481d57fe30d60c0675b0f48d1', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3240', ItemID='Item_5d3af40c11486', ParentItemID='', ItemType='Product', ReferenceID='60190', ItemName='Plumes Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='72', TaxPrice='0', TaxPercent='0', Price='72', PriceWithTax='72', Qty='2', Total='144', TotalWithTax='144', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ddd75a3481d57fe30d60c0675b0f48d1', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3240', ItemID='Item_5d3af40c22244', ParentItemID='', ItemType='Product', ReferenceID='60195', ItemName='Plumes Duvet Cover
Size : Full/Queen Dimensions : 92 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='316', TaxPrice='0', TaxPercent='0', Price='316', PriceWithTax='316', Qty='1', Total='316', TotalWithTax='316', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ddd75a3481d57fe30d60c0675b0f48d1', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3240', ItemID='Item_5d3af40c2d737', ParentItemID='', ItemType='Product', ReferenceID='60180', ItemName='Plumes Decorative Pillow
Size : Square Dimensions : 18 x 18\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='88', TaxPrice='0', TaxPercent='0', Price='88', PriceWithTax='88', Qty='1', Total='88', TotalWithTax='88', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ddd75a3481d57fe30d60c0675b0f48d1', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3240', ItemID='Item_5d3af40c39139', ParentItemID='', ItemType='Product', ReferenceID='60188', ItemName='Plumes 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='ddd75a3481d57fe30d60c0675b0f48d1', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3240', ItemID='Item_5d3af40c44744', ParentItemID='', ItemType='Product', ReferenceID='60184', ItemName='Plumes Fitted Sheet
Size : Queen Dimensions : 63 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='168', TaxPrice='0', TaxPercent='0', Price='168', PriceWithTax='168', Qty='1', Total='168', TotalWithTax='168', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ddd75a3481d57fe30d60c0675b0f48d1', SessionInfo='', CreatedDate='2026-01-26 11:55:08'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3240', ItemID='Item_5d3af59e524a6', 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='ddd75a3481d57fe30d60c0675b0f48d1', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3240', ItemID='Item_5d3af59e5db3e', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.5', TaxPrice='0', TaxPercent='0', Price='27.5', PriceWithTax='27.5', Qty='1', Total='27.5', TotalWithTax='27.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='ddd75a3481d57fe30d60c0675b0f48d1', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3240'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3240' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3240', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-26 06:54:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3240'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3240', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

142=========Index =6541=========OrderID =3240====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3239' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3239', OrderNo='25073239', UserID='gpeso_3fd7a037aed477e9fd2de0b08b2de390', BillingFirstName='gordon', BillingLastName='pesola', BillingCompanyName='', BillingAddress1='5510 gatewood dr', BillingAddress2='', BillingCity='sterling heights', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48310', BillingPhone='586-747-4915', BillingFax='Residential', ShippingFirstName='gordon', ShippingLastName='pesola', ShippingCompanyName='', ShippingAddress1='5510 gatewood dr', ShippingAddress2='', ShippingCity='sterling heights', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='48310', ShippingPhone='586-747-4915', ShippingFax='Residential', Email='gpesola@ha-industries.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='00aee044fc4d2c8f10d895b8db6c88b1', SubTotal='1868', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1868', ProductDiscount='0', VoucherAmount='0', GrandTotal='1868', RefundAmount='0', PaymentDate='2019-07-25 08:00:42', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-25 08:00:42' WHERE OrderID = '3239'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3239'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3239' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3239', ItemID='Item_5d39b4f54294d', ParentItemID='', ItemType='Product', ReferenceID='60201', ItemName='Ginkgo Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='72', TaxPrice='0', TaxPercent='0', Price='72', PriceWithTax='72', Qty='2', Total='144', TotalWithTax='144', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='00aee044fc4d2c8f10d895b8db6c88b1', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3239', ItemID='Item_5d39b4f552a15', ParentItemID='', ItemType='Product', ReferenceID='60219', ItemName='Ginkgo 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='00aee044fc4d2c8f10d895b8db6c88b1', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3239', ItemID='Item_5d39b4f5695a6', ParentItemID='', ItemType='Product', ReferenceID='60211', ItemName='Ginkgo Decorative Pillow
Size : Square Dimensions : 18 x 18\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='1', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='00aee044fc4d2c8f10d895b8db6c88b1', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3239', ItemID='Item_5d39b4f57543f', ParentItemID='', ItemType='Product', ReferenceID='60213', ItemName='Ginkgo Flat Sheet
Size : Full/Queen Dimensions : 94 x 116\" ', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='212', TaxPrice='0', TaxPercent='0', Price='212', PriceWithTax='212', Qty='1', Total='212', TotalWithTax='212', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='00aee044fc4d2c8f10d895b8db6c88b1', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3239', ItemID='Item_5d39b4f580ec9', ParentItemID='', ItemType='Product', ReferenceID='60217', ItemName='Ginkgo Fitted Sheet
Size : Queen Dimensions : 63 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='168', TaxPrice='0', TaxPercent='0', Price='168', PriceWithTax='168', Qty='1', Total='168', TotalWithTax='168', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='00aee044fc4d2c8f10d895b8db6c88b1', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3239', ItemID='Item_5d39b552b6cb4', ParentItemID='', ItemType='Product', ReferenceID='60190', ItemName='Plumes Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='72', TaxPrice='0', TaxPercent='0', Price='72', PriceWithTax='72', Qty='2', Total='144', TotalWithTax='144', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='00aee044fc4d2c8f10d895b8db6c88b1', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3239', ItemID='Item_5d39b552c2e91', ParentItemID='', ItemType='Product', ReferenceID='60195', ItemName='Plumes Duvet Cover
Size : Full/Queen Dimensions : 92 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='316', TaxPrice='0', TaxPercent='0', Price='316', PriceWithTax='316', Qty='1', Total='316', TotalWithTax='316', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='00aee044fc4d2c8f10d895b8db6c88b1', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3239', ItemID='Item_5d39b552cf21d', ParentItemID='', ItemType='Product', ReferenceID='60180', ItemName='Plumes Decorative Pillow
Size : Square Dimensions : 18 x 18\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='88', TaxPrice='0', TaxPercent='0', Price='88', PriceWithTax='88', Qty='1', Total='88', TotalWithTax='88', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='00aee044fc4d2c8f10d895b8db6c88b1', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3239', ItemID='Item_5d39b552db01d', ParentItemID='', ItemType='Product', ReferenceID='60188', ItemName='Plumes 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='00aee044fc4d2c8f10d895b8db6c88b1', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3239', ItemID='Item_5d39b552e7023', ParentItemID='', ItemType='Product', ReferenceID='60184', ItemName='Plumes Fitted Sheet
Size : Queen Dimensions : 63 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='168', TaxPrice='0', TaxPercent='0', Price='168', PriceWithTax='168', Qty='1', Total='168', TotalWithTax='168', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='00aee044fc4d2c8f10d895b8db6c88b1', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3239'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3239' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3239'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3239', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

143=========Index =6542=========OrderID =3239====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3238' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3238', OrderNo='25073238', UserID='sandi_daec5f06b6900f5407bc11b2ee55787f', BillingFirstName='Sandra', BillingLastName='Liss', BillingCompanyName='', BillingAddress1='2727 palisade avenue', BillingAddress2='Apt. 14j', BillingCity='Bronx', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10463', BillingPhone='718-549-9431', BillingFax='Residential', ShippingFirstName='Sandra', ShippingLastName='Liss', ShippingCompanyName='', ShippingAddress1='2727 palisade avenue', ShippingAddress2='Apt. 14j', ShippingCity='Bronx', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10463', ShippingPhone='718-549-9431', ShippingFax='Residential', Email='sandiliss@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='ae29016a1955222096375b72a31ed902', SubTotal='600', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='600', ProductDiscount='0', VoucherAmount='0', GrandTotal='600', RefundAmount='0', PaymentDate='2019-07-25 05:25:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-25 05:25:55' WHERE OrderID = '3238'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3238'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3238' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3238', ItemID='Item_5d39900de5626', 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='600', TaxPrice='0', TaxPercent='0', Price='600', PriceWithTax='600', Qty='1', Total='600', TotalWithTax='600', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='ae29016a1955222096375b72a31ed902', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3238'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3238' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3238', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-25 05:27:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3238'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3238', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

144=========Index =6543=========OrderID =3238====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3237' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3237', OrderNo='24073237', UserID='', BillingFirstName='Jim', BillingLastName='Peters', BillingCompanyName='', BillingAddress1='19410 Concord Loop', BillingAddress2='', BillingCity='Council Bluffs', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='51503', BillingPhone='712-366-0163', BillingFax='Residential', ShippingFirstName='Jim', ShippingLastName='Peters', ShippingCompanyName='', ShippingAddress1='19410 Concord Loop', ShippingAddress2='', ShippingCity='Council Bluffs', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='51503', ShippingPhone='712-366-0163', ShippingFax='Residential', Email='Kdessonvil@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='41483558523', SessionID='b6f87660071d09f4d4412b223184c933', SubTotal='30', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='30', ProductDiscount='0', VoucherAmount='0', GrandTotal='30', RefundAmount='0', PaymentDate='2019-07-24 15:22:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-24 15:22:39' WHERE OrderID = '3237'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3237'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3237' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3237', ItemID='Item_5d38cbe6783db', ParentItemID='', ItemType='Product', ReferenceID='29468', ItemName='Dusting Silk Refill Refill
Size : 3 ozs Dimensions : ', ItemStatus='Normal', ItemNo='Refill', 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='b6f87660071d09f4d4412b223184c933', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3237'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3237' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3237', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-24 15:24:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3237'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3237', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

145=========Index =6544=========OrderID =3237====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3236' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3236', OrderNo='24073236', UserID='', BillingFirstName='Katherine', BillingLastName='Sheinkman', BillingCompanyName='', BillingAddress1='5119 Wessling Lane', BillingAddress2='', BillingCity='bethesda', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='20814', BillingPhone='301-652-0880', BillingFax='Residential', ShippingFirstName='Katherine', ShippingLastName='Sheinkman', ShippingCompanyName='', ShippingAddress1='5119 Wessling Lane', ShippingAddress2='', ShippingCity='bethesda', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20814', ShippingPhone='301-652-0880', ShippingFax='Residential', Email='ksheinkman@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='41483422068', SessionID='1abdd9ce05234963fd4b2b42a72e2687', SubTotal='52.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='52.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='52.8', RefundAmount='0', PaymentDate='2019-07-24 14:15:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-24 14:15:39' WHERE OrderID = '3236'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3236'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3236' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3236', ItemID='Item_5d38bbbae16e7', ParentItemID='', ItemType='Product', ReferenceID='18940', ItemName='Eau Mixte Soaps Soaps
Size : Round Bar Soap Dimensions : 100 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='5.6', TaxPrice='0', TaxPercent='0', Price='5.6', PriceWithTax='5.6', Qty='6', Total='33.6', TotalWithTax='33.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1abdd9ce05234963fd4b2b42a72e2687', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3236', ItemID='Item_5d38bbbb41ff7', 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='2', Total='19.2', TotalWithTax='19.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1abdd9ce05234963fd4b2b42a72e2687', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3236'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3236' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3236', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-24 14:16:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3236'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3236', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

146=========Index =6545=========OrderID =3236====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3235' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3235', OrderNo='23073235', UserID='tea4m_1ce52e26b8a40e08779db4c0c7ac4b81', BillingFirstName='Connie', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='4608 Harrogate Dr.', BillingAddress2='', BillingCity='norman', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='73072', BillingPhone='405-550-5998', BillingFax='Residential', ShippingFirstName='Gail', ShippingLastName='Davis', ShippingCompanyName='', ShippingAddress1='4608 Harrogate Dr.', ShippingAddress2='', ShippingCity='norman', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='73072', ShippingPhone='405-550-5998', ShippingFax='Residential', Email='tea4moi@yahoo.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='d7741bc4fef96f5e142404e84ef27c37', SubTotal='56.46', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='56.46', ProductDiscount='0', VoucherAmount='5.646', GrandTotal='50.814', RefundAmount='0', PaymentDate='2019-07-23 22:20:45', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-23 22:20:45' WHERE OrderID = '3235'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3235'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3235' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3235', ItemID='Item_5d37dcdc54064', ParentItemID='', ItemType='Product', ReferenceID='52320', ItemName='French Riviera Tea Towel
Size : Oblong Dimensions : 20 x 28\"
Color : Azure 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='2', Total='26.46', TotalWithTax='26.46', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure Blue', SessionID='d7741bc4fef96f5e142404e84ef27c37', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3235', ItemID='Item_5d37dcdca2af8', ParentItemID='', ItemType='Product', ReferenceID='29468', ItemName='Dusting Silk Refill Refill
Size : 3 ozs Dimensions : ', ItemStatus='Normal', ItemNo='Refill', 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='d7741bc4fef96f5e142404e84ef27c37', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3235'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3235' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3235'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3235', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

147=========Index =6546=========OrderID =3235====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3234' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3234', OrderNo='23073234', UserID='', 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='41481195284', SessionID='da08af3d0c84c9e45b7b84c4e5d3d5b7', SubTotal='57.3', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='57.3', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.3', RefundAmount='0', PaymentDate='2019-07-23 10:35:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-23 10:35:31' WHERE OrderID = '3234'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3234'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3234' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3234', ItemID='Item_5d3732ef840d7', ParentItemID='', ItemType='Product', ReferenceID='58617', ItemName='Calendar 2019 Tea Towel
Size : With The Linen Gallery Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.1', TaxPrice='0', TaxPercent='0', Price='11.1', PriceWithTax='11.1', Qty='3', Total='33.3', TotalWithTax='33.3', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='da08af3d0c84c9e45b7b84c4e5d3d5b7', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3234', ItemID='Item_5d3735612736a', ParentItemID='', ItemType='Product', ReferenceID='61049', ItemName='Paris Vert Garden Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='da08af3d0c84c9e45b7b84c4e5d3d5b7', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3234'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3234' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3234', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-23 10:38:18'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3234'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3234', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

148=========Index =6547=========OrderID =3234====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3233' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3233', OrderNo='22073233', UserID='', BillingFirstName='Clara', BillingLastName='Luce', BillingCompanyName='', BillingAddress1='19742 W 95th Place', BillingAddress2='', BillingCity='Arvada', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80007', BillingPhone='917-207-8151', BillingFax='Residential', ShippingFirstName='Clara', ShippingLastName='Luce', ShippingCompanyName='', ShippingAddress1='19742 W 95th Place', ShippingAddress2='', ShippingCity='Arvada', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80007', ShippingPhone='917-207-8151', ShippingFax='Residential', Email='claram26@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='41479978668', SessionID='de190deb9caa7f244c16b49693ef8b50', SubTotal='153.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='153.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='153.6', RefundAmount='0', PaymentDate='2019-07-22 15:39:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-22 15:39:21' WHERE OrderID = '3233'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3233'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3233' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3233', ItemID='Item_5d362bb0e85c9', ParentItemID='', ItemType='Product', ReferenceID='43267', ItemName='Down & Feather Pillows Decorative
Size : European Dimensions : 26 x 26 ', ItemStatus='Normal', ItemNo='Decorative', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='128', TaxPrice='0', TaxPercent='0', Price='128', PriceWithTax='128', Qty='1', Total='128', TotalWithTax='128', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='de190deb9caa7f244c16b49693ef8b50', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3233', ItemID='Item_5d362bb10af5f', ParentItemID='', ItemType='Product', ReferenceID='47944', ItemName='Down & Feather Pillows Pillow Protector
Size : Euro Dimensions : 26x26 ', ItemStatus='Normal', ItemNo='Pillow Protector', 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='', SessionID='de190deb9caa7f244c16b49693ef8b50', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3233'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3233' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3233', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-22 15:39:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3233'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3233', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

149=========Index =6548=========OrderID =3233====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3232' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3232', OrderNo='21073232', UserID='gpel_be687609485f1e695696ab3d878fb19b', BillingFirstName='George', BillingLastName='Pelz', BillingCompanyName='', BillingAddress1='66 Gate House Rd.', BillingAddress2='', BillingCity='Chestnut Hill', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02467', BillingPhone='617-730-5385', BillingFax='Residential', ShippingFirstName='George', ShippingLastName='Pelz', ShippingCompanyName='', ShippingAddress1='66 Gate House Rd.', ShippingAddress2='', ShippingCity='Chestnut Hill', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02467', ShippingPhone='617-730-5385', ShippingFax='Residential', Email='g.pelz@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='41478246536', SessionID='fa6c94cb06f525141205dcbd4e12fa0f', SubTotal='196.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='196.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='196.8', RefundAmount='0', PaymentDate='2019-07-21 18:05:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-21 18:05:34' WHERE OrderID = '3232'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3232'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3232' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3232', ItemID='Item_5d34fd36163ef', 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='65.6', TaxPrice='0', TaxPercent='0', Price='65.6', PriceWithTax='65.6', Qty='3', Total='196.8', TotalWithTax='196.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='fa6c94cb06f525141205dcbd4e12fa0f', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3232'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3232' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3232', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-21 18:08:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3232'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3232', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

150=========Index =6549=========OrderID =3232====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3231' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3231', OrderNo='21073231', UserID='', BillingFirstName='kathleen', BillingLastName='walker', BillingCompanyName='', BillingAddress1='1123 Zonolite Road NE', BillingAddress2='Suite 2', BillingCity='ATLANTA', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30306', BillingPhone='678-296-4943', BillingFax='Commercial', ShippingFirstName='kathleen', ShippingLastName='walker', ShippingCompanyName='', ShippingAddress1='2575 peachtree road', ShippingAddress2='apt 20G', ShippingCity='ATLANTA', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30305', ShippingPhone='678-296-4943', ShippingFax='Residential', Email='kwalker@ballandbuck.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41478209396', SessionID='10c79eefbfbd31441fabc838ce7751fe', SubTotal='2550', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2550', ProductDiscount='0', VoucherAmount='0', GrandTotal='2550', RefundAmount='0', PaymentDate='2019-07-21 17:33:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-21 17:33:39' WHERE OrderID = '3231'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3231'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3231' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3231', ItemID='Item_5d34a37ebb833', ParentItemID='', ItemType='Product', ReferenceID='20022', ItemName='Legna Blanket Blankets
Size : King Dimensions : 115 x 98
Color : Cloud', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='889', TaxPrice='0', TaxPercent='0', Price='889', PriceWithTax='889', Qty='2', Total='1778', TotalWithTax='1778', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='10c79eefbfbd31441fabc838ce7751fe', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3231', ItemID='Item_5d34a37f114be', ParentItemID='', ItemType='Product', ReferenceID='20021', ItemName='Legna Blanket Blankets
Size : Full/Queen Dimensions : 96 x 98
Color : Cloud', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='772', TaxPrice='0', TaxPercent='0', Price='772', PriceWithTax='772', Qty='1', Total='772', TotalWithTax='772', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='10c79eefbfbd31441fabc838ce7751fe', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3231'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3231' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3231', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-21 17:34:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3231'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3231', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

151=========Index =6550=========OrderID =3231====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3230' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3230', OrderNo='21073230', UserID='', BillingFirstName='Nancy', BillingLastName='Fleming', BillingCompanyName='', BillingAddress1='26 Dunster Drive', BillingAddress2='', BillingCity='Stow', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01775', BillingPhone='978-897-6064', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Fleming', ShippingCompanyName='', ShippingAddress1='26 Dunster Drive', ShippingAddress2='', ShippingCity='Stow', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01775', ShippingPhone='978-897-6064', ShippingFax='Residential', Email='nancyfleming@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='41478142560', SessionID='e3520231aeb6ab7bd1510f9786b55d44', SubTotal='57.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='57.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.6', RefundAmount='0', PaymentDate='2019-07-21 16:26:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-21 16:26:26' WHERE OrderID = '3230'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3230'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3230' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3230', ItemID='Item_5d34e60ebd9c0', 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='e3520231aeb6ab7bd1510f9786b55d44', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3230'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3230' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3230', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-21 16:28:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3230'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3230', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

152=========Index =6551=========OrderID =3230====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3229' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3229', OrderNo='21073229', UserID='wendy_4ff3c7d306a7d4a65c062a9d578a1bb4', BillingFirstName='Wendy', BillingLastName='Murdock', BillingCompanyName='', BillingAddress1='447 West 21st Street', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10011', BillingPhone='917-439-7889', BillingFax='Residential', ShippingFirstName='Wendy', ShippingLastName='Murdock', ShippingCompanyName='', ShippingAddress1='PO Box 647', ShippingAddress2='', ShippingCity='Shelter Island Hgts', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11965', ShippingPhone='917-439-7889', ShippingFax='Commercial', Email='wendymurdock@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='41478107731', SessionID='f031dac0f04be12a4ebc374d7e88a667', SubTotal='1608', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1608', ProductDiscount='0', VoucherAmount='0', GrandTotal='1608', RefundAmount='0', PaymentDate='2019-07-21 15:53:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-21 15:53:21' WHERE OrderID = '3229'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3229'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3229' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3229', ItemID='Item_5d34dde74f0f6', ParentItemID='', ItemType='Product', ReferenceID='57064', ItemName='Clematis Flat Sheet
Size : King Dimensions : 114 x 116\" ', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='260', TaxPrice='0', TaxPercent='0', Price='260', PriceWithTax='260', Qty='2', Total='520', TotalWithTax='520', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='f031dac0f04be12a4ebc374d7e88a667', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3229', ItemID='Item_5d34dde764290', ParentItemID='', ItemType='Product', ReferenceID='57066', ItemName='Clematis Shams - Each
Size : King Dimensions : 21 x 37\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='88', TaxPrice='0', TaxPercent='0', Price='88', PriceWithTax='88', Qty='2', Total='176', TotalWithTax='176', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='f031dac0f04be12a4ebc374d7e88a667', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3229', ItemID='Item_5d34dde770d04', ParentItemID='', ItemType='Product', ReferenceID='57071', ItemName='Clematis Duvet Cover
Size : King Dimensions : 111 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='440', TaxPrice='0', TaxPercent='0', Price='440', PriceWithTax='440', Qty='1', Total='440', TotalWithTax='440', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='f031dac0f04be12a4ebc374d7e88a667', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3229', ItemID='Item_5d34dde77c715', ParentItemID='', ItemType='Product', ReferenceID='57060', ItemName='Clematis Fitted Sheet
Size : King Dimensions : 79 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='236', TaxPrice='0', TaxPercent='0', Price='236', PriceWithTax='236', Qty='2', Total='472', TotalWithTax='472', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='f031dac0f04be12a4ebc374d7e88a667', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3229'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3229' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3229', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-21 15:54:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3229'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3229', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

153=========Index =6552=========OrderID =3229====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3228' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3228', OrderNo='19073228', UserID='dfgra_ae0549394b0cffff52d533f4a3e8c7f0', BillingFirstName='Donna', BillingLastName='Graham', BillingCompanyName='', BillingAddress1='8264 Majestic Mountain Drive', BillingAddress2='', BillingCity='Boynton Beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33473', BillingPhone='631-513-2736', BillingFax='Residential', ShippingFirstName='Donna', ShippingLastName='Graham', ShippingCompanyName='', ShippingAddress1='8264 Majestic Mountain Drive', ShippingAddress2='', ShippingCity='Boynton Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33473', ShippingPhone='631-513-2736', ShippingFax='Residential', Email='dfgraham25@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='41474160427', SessionID='2cf8b3964a8e26b2806bb2311366b880', SubTotal='68', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='68', ProductDiscount='0', VoucherAmount='0', GrandTotal='68', RefundAmount='0', PaymentDate='2019-07-19 08:49:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-19 08:49:51' WHERE OrderID = '3228'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3228'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3228' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3228', ItemID='Item_5d31d7bac1f6b', ParentItemID='', ItemType='Product', ReferenceID='49215', ItemName='Etoile Bath Mat Bath Mats
Size : Rectangle Dimensions : 22 x 35\"
Color : Bruyere', 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='Bruyere', SessionID='2cf8b3964a8e26b2806bb2311366b880', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3228'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3228' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3228', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-19 08:53:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3228'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3228', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

154=========Index =6553=========OrderID =3228====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3227' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3227', OrderNo='17073227', UserID='jklab_126abf34ddec4817644a8d4dfcfb4930', BillingFirstName='Judy', BillingLastName='Krawec', BillingCompanyName='', BillingAddress1='289 Chase St.', BillingAddress2='', BillingCity='Sonoma', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95476', BillingPhone='707-721-2310', BillingFax='Residential', ShippingFirstName='Judy', ShippingLastName='Krawec', ShippingCompanyName='', ShippingAddress1='289 Chase St.', ShippingAddress2='', ShippingCity='Sonoma', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95476', ShippingPhone='707-721-2310', ShippingFax='Residential', Email='jklabs@hotmail.com', Comments='No', VoucherText='', 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='0ab9d40e61e40dcec2fb04ddf984fb38', SubTotal='75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='75', ProductDiscount='0', VoucherAmount='7.5', GrandTotal='67.5', RefundAmount='0', PaymentDate='2019-07-17 15:29:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-17 15:29:35' WHERE OrderID = '3227'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3227'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3227' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3227', ItemID='Item_5d2f89c1b80de', 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='0ab9d40e61e40dcec2fb04ddf984fb38', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3227', ItemID='Item_5d2f8e002def0', 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='0ab9d40e61e40dcec2fb04ddf984fb38', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3227', ItemID='Item_5d2f93a9f3b21', ParentItemID='', ItemType='Product', ReferenceID='43318', ItemName='Saveurs de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Watermelon', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Watermelon', SessionID='0ab9d40e61e40dcec2fb04ddf984fb38', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3227'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3227' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3227', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-17 15:36:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3227'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3227', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

155=========Index =6554=========OrderID =3227====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3226' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3226', OrderNo='16073226', 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='410d9e4ce84f7761266592f144c8ce79', SubTotal='35', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='35', ProductDiscount='0', VoucherAmount='0', GrandTotal='35', RefundAmount='0', PaymentDate='2019-07-16 12:46:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-16 12:46:48' WHERE OrderID = '3226'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3226'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3226' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3226', ItemID='Item_5d2e19254d36b', ParentItemID='', ItemType='Product', ReferenceID='38515', ItemName='Cristal Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Mist', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='35', TaxPrice='0', TaxPercent='0', Price='35', PriceWithTax='35', Qty='1', Total='35', TotalWithTax='35', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mist', SessionID='410d9e4ce84f7761266592f144c8ce79', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3226'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3226' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3226', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-16 12:48:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3226'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3226', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

156=========Index =6555=========OrderID =3226====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3225' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3225', OrderNo='16073225', UserID='', BillingFirstName='Jeannie', BillingLastName='Riesch', BillingCompanyName='', BillingAddress1='1228 Cavalier Drive', BillingAddress2='', BillingCity='Waukesha', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53186', BillingPhone='262-853-0692', BillingFax='Residential', ShippingFirstName='Jeannie', ShippingLastName='Riesch', ShippingCompanyName='', ShippingAddress1='1228 Cavalier Drive', ShippingAddress2='', ShippingCity='Waukesha', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53186', ShippingPhone='262-853-0692', ShippingFax='Residential', Email='jriesch4@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='41468367961', SessionID='35fd67facd04dfa2d29fb13f74da9827', SubTotal='776', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='776', ProductDiscount='0', VoucherAmount='0', GrandTotal='776', RefundAmount='0', PaymentDate='2019-07-16 07:49:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-16 07:49:00' WHERE OrderID = '3225'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3225'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3225' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3225', ItemID='Item_5d2dd520a876a', ParentItemID='', ItemType='Product', ReferenceID='16349', ItemName='Peacock Alley Soprano Pillowcases(Pair)
Size : Standard Dimensions : 20 x 30\"
Color : White', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', 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='White', SessionID='35fd67facd04dfa2d29fb13f74da9827', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3225', ItemID='Item_5d2dd520c3273', ParentItemID='', ItemType='Product', ReferenceID='16344', ItemName='Peacock Alley Soprano Fitted Sheet
Size : Twin Dimensions : 39 x 75\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='116', TaxPrice='0', TaxPercent='0', Price='116', PriceWithTax='116', Qty='2', Total='232', TotalWithTax='232', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='35fd67facd04dfa2d29fb13f74da9827', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3225', ItemID='Item_5d2dd520cfc54', ParentItemID='', ItemType='Product', ReferenceID='42301', ItemName='Peacock Alley Soprano Fitted Sheet
Size : XL Twin (White/Ivory Only) Dimensions : 39 x 80\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='128', TaxPrice='0', TaxPercent='0', Price='128', PriceWithTax='128', Qty='1', Total='128', TotalWithTax='128', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='35fd67facd04dfa2d29fb13f74da9827', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3225', ItemID='Item_5d2dd520db702', ParentItemID='', ItemType='Product', ReferenceID='16341', ItemName='Peacock Alley Soprano Flat Sheet
Size : Twin Dimensions : 75 x 112\"
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='116', TaxPrice='0', TaxPercent='0', Price='116', PriceWithTax='116', Qty='2', Total='232', TotalWithTax='232', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='35fd67facd04dfa2d29fb13f74da9827', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3225'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3225' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3225', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-16 07:55:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3225'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3225', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

157=========Index =6556=========OrderID =3225====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3224' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3224', OrderNo='15073224', UserID='', BillingFirstName='Susan', BillingLastName='Dalla Betta', BillingCompanyName='', BillingAddress1='126 Ray Drive', BillingAddress2='', BillingCity='Rostraver Township', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='15012', BillingPhone='724-872-4647', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Dalla Betta', ShippingCompanyName='', ShippingAddress1='126 Ray Drive', ShippingAddress2='', ShippingCity='Rostraver Township', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='15012', ShippingPhone='724-872-4647', ShippingFax='Residential', Email='larry.dallabetta@comcast.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='61821235675', SessionID='f94096f554929b0a5b8b68fc332c0adb', SubTotal='28.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='28.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='28.8', RefundAmount='0', PaymentDate='2019-07-15 12:04:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-15 12:04:54' WHERE OrderID = '3224'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3224'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3224' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3224', ItemID='Item_5d2cbf9e2ad18', 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='f94096f554929b0a5b8b68fc332c0adb', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3224'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3224' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3224', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-15 12:06:57'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3224'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3224', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

158=========Index =6557=========OrderID =3224====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3223' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3223', OrderNo='14073223', UserID='', BillingFirstName='Staci', BillingLastName='White', BillingCompanyName='', BillingAddress1='8204 Forest Heights Ln.', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78749', BillingPhone='512-426-7788', BillingFax='Residential', ShippingFirstName='Staci', ShippingLastName='White', ShippingCompanyName='', ShippingAddress1='8204 Forest Heights Ln.', ShippingAddress2='', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78749', ShippingPhone='512-426-7788', ShippingFax='Residential', Email='staciwhite04@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='41466266318', SessionID='b9bd994042864546c82fbb69b8246b8c', SubTotal='192', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='192', ProductDiscount='0', VoucherAmount='19.2', GrandTotal='172.8', RefundAmount='0', PaymentDate='2019-07-14 20:04:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-14 20:04:46' WHERE OrderID = '3223'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3223'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3223' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3223', ItemID='Item_5d2bdee4cfc96', ParentItemID='', ItemType='Product', ReferenceID='18935', ItemName='Eau Feminine Soaps Soaps
Size : Round Bar Soap Dimensions : 30 gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='3.2', TaxPrice='0', TaxPercent='0', Price='3.2', PriceWithTax='3.2', Qty='60', Total='192', TotalWithTax='192', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b9bd994042864546c82fbb69b8246b8c', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3223'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3223' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3223', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-14 20:05:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3223'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3223', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

159=========Index =6558=========OrderID =3223====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3222' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3222', OrderNo='14073222', UserID='', BillingFirstName='Janet', BillingLastName='Kopp', BillingCompanyName='', BillingAddress1='602 E Dover St', BillingAddress2='', BillingCity='MILWAUKEE', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53207', BillingPhone='414-526-3492', BillingFax='Residential', ShippingFirstName='Janet', ShippingLastName='Kopp', ShippingCompanyName='', ShippingAddress1='602 E Dover St', ShippingAddress2='', ShippingCity='MILWAUKEE', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53207', ShippingPhone='414-526-3492', ShippingFax='Residential', Email='lexilove5@hotmail.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='3c0cd9cc4fcea06e24165b3465df0921', SubTotal='14', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='14', ProductDiscount='0', VoucherAmount='0', GrandTotal='14', RefundAmount='0', PaymentDate='2019-07-14 17:18:00', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-14 17:18:00' WHERE OrderID = '3222'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3222'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3222' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3222', ItemID='Item_5d2bb7681ca8d', ParentItemID='', ItemType='Product', ReferenceID='47076', ItemName='Paris Lumiere Tea Towel
Size : One Size Dimensions : 20 x 28
Color : Green', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='1', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='3c0cd9cc4fcea06e24165b3465df0921', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3222'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3222' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3222'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3222', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

160=========Index =6559=========OrderID =3222====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3221' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3221', OrderNo='14073221', UserID='susan_cd3f2def35412f6ab6c4ff452454e667', BillingFirstName='Susan', BillingLastName='Bondy', BillingCompanyName='', BillingAddress1='7710 Turnberry Lane', BillingAddress2='', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75248', BillingPhone='972-386-9580', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Bondy', ShippingCompanyName='', ShippingAddress1='7710 Turnberry Lane', ShippingAddress2='', ShippingCity='Dallas', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75248', ShippingPhone='972-386-9580', ShippingFax='Residential', Email='susanbondy@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='6040321802754e7cce0ca290a21302dc', SubTotal='360.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='360.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='360.8', RefundAmount='0', PaymentDate='2019-07-14 12:00:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-14 12:00:15' WHERE OrderID = '3221'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3221'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3221' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3221', ItemID='Item_5d2b6d51cab99', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Honey', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='1', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Honey', SessionID='6040321802754e7cce0ca290a21302dc', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3221', ItemID='Item_5d2b6d51e74c9', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Honey', 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='Honey', SessionID='6040321802754e7cce0ca290a21302dc', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3221', ItemID='Item_5d2b6d51f3983', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63
Color : Honey', 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='Honey', SessionID='6040321802754e7cce0ca290a21302dc', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3221', ItemID='Item_5d2b6d520b770', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Honey', 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='Honey', SessionID='6040321802754e7cce0ca290a21302dc', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3221', ItemID='Item_5d2b6d5217ce3', ParentItemID='', ItemType='Product', ReferenceID='45587', ItemName='Etoile Towels
Size : Diamond Bath Mat Dimensions : 22 x 35
Color : Honey', ItemStatus='Normal', ItemNo='Towels', 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='Honey', SessionID='6040321802754e7cce0ca290a21302dc', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3221'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3221' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3221', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-14 12:00:58'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3221'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3221', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

161=========Index =6560=========OrderID =3221====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3220' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3220', OrderNo='13073220', UserID='stace_54d29adf2e62240959243678c19b265e', BillingFirstName='Stacey', BillingLastName='Kramer', BillingCompanyName='', BillingAddress1='1002 Mapleton Ave', BillingAddress2='', BillingCity='Boulder', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80304', BillingPhone='303-506-1011', BillingFax='Residential', ShippingFirstName='Stacey', ShippingLastName='Kramer', ShippingCompanyName='', ShippingAddress1='1002 Mapleton Ave', ShippingAddress2='', ShippingCity='Boulder', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80304', ShippingPhone='303-506-1011', ShippingFax='Residential', Email='stacey@brandplay.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41465118897', SessionID='53138d6f1922214e13b4d3dc58874deb', SubTotal='125', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='125', ProductDiscount='0', VoucherAmount='0', GrandTotal='125', RefundAmount='0', PaymentDate='2019-07-13 17:02:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-13 17:02:56' WHERE OrderID = '3220'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3220'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3220' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3220', ItemID='Item_5d2a5714d7e57', 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='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dark Grey', SessionID='53138d6f1922214e13b4d3dc58874deb', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3220', ItemID='Item_5d2a5741360ad', 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='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dark Grey', SessionID='53138d6f1922214e13b4d3dc58874deb', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3220', ItemID='Item_5d2a58c2a87a2', ParentItemID='', ItemType='Product', ReferenceID='50743', ItemName='Fleurs de Kyoto Tea Towel
Size : Oblong Dimensions : 24\" x 31\"
Color : Mist', 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='Mist', SessionID='53138d6f1922214e13b4d3dc58874deb', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3220', ItemID='Item_5d2a5901a45d8', ParentItemID='', ItemType='Product', ReferenceID='43318', ItemName='Saveurs de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Beige', 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='Beige', SessionID='53138d6f1922214e13b4d3dc58874deb', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3220', ItemID='Item_5d2a59e1b3ed2', ParentItemID='', ItemType='Product', ReferenceID='50743', ItemName='Fleurs de Kyoto Tea Towel
Size : Oblong Dimensions : 24\" x 31\"
Color : Indigo', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Indigo', SessionID='53138d6f1922214e13b4d3dc58874deb', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3220'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3220' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3220', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-13 17:03:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3220'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3220', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

162=========Index =6561=========OrderID =3220====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3219' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3219', OrderNo='12073219', UserID='', BillingFirstName='Patricia', BillingLastName='Nelson', BillingCompanyName='', BillingAddress1='1088 Park Ave', BillingAddress2='Apt. 8D', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10128', BillingPhone='212-427-8118', BillingFax='Residential', ShippingFirstName='Patricia', ShippingLastName='Nelson', ShippingCompanyName='', ShippingAddress1='3 Bluff Point Road', ShippingAddress2='', ShippingCity='Sag Harbor', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11963', ShippingPhone='347-410-3701', ShippingFax='Residential', Email='pattylaup@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='61816181837', SessionID='164c7d42d307e0a3b3ba334723fc7c05', SubTotal='68.46000000000001', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='68.46', ProductDiscount='0', VoucherAmount='0', GrandTotal='68.46', RefundAmount='0', PaymentDate='2019-07-12 13:35:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-12 13:35:52' WHERE OrderID = '3219'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3219'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3219' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3219', ItemID='Item_5d28de3f4ea64', ParentItemID='', ItemType='Product', ReferenceID='52320', ItemName='French Riviera Tea Towel
Size : Oblong Dimensions : 20 x 28\"
Color : Azure 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='Azure Blue', SessionID='164c7d42d307e0a3b3ba334723fc7c05', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3219', ItemID='Item_5d28dfefebcc6', ParentItemID='', ItemType='Product', ReferenceID='54866', ItemName='Allover 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='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='1', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='164c7d42d307e0a3b3ba334723fc7c05', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3219', ItemID='Item_5d28dedb9dae6', 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='164c7d42d307e0a3b3ba334723fc7c05', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3219', ItemID='Item_5d28dfb6d6cfd', ParentItemID='', ItemType='Product', ReferenceID='52320', ItemName='French Riviera Tea Towel
Size : Oblong Dimensions : 20 x 28\"
Color : Palm Green', 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='Palm Green', SessionID='164c7d42d307e0a3b3ba334723fc7c05', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3219', ItemID='Item_5d28e04083263', ParentItemID='', ItemType='Product', ReferenceID='47076', ItemName='Paris Lumiere Tea Towel
Size : One Size Dimensions : 20 x 28
Color : Green', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='1', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='164c7d42d307e0a3b3ba334723fc7c05', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3219'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3219' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3219', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-12 13:36:28'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3219'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3219', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

163=========Index =6562=========OrderID =3219====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3218' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3218', OrderNo='10073218', UserID='mmelo_ce59774eb74227939c482e377ea4a809', BillingFirstName='Mary', BillingLastName='Melot', BillingCompanyName='', BillingAddress1='2365 Hagen Oaks Dr', BillingAddress2='', BillingCity='Alamo', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94507', BillingPhone='925-324-4000', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Melot', ShippingCompanyName='', ShippingAddress1='2365 Hagen Oaks Dr', ShippingAddress2='', ShippingCity='Alamo', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94507', ShippingPhone='925-324-4000', ShippingFax='Residential', Email='mmelot@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='c580331493d9f6b6c6fe8cdbb2fdfb2c', SubTotal='32.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='38.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='38.75', RefundAmount='0', PaymentDate='2019-07-10 23:16:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-10 23:16:24' WHERE OrderID = '3218'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3218'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3218' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3218', ItemID='Item_5d26c541a1147', ParentItemID='', ItemType='Product', ReferenceID='20086', ItemName='SDH Fine Fabric Wash Fabric Wash
Size : Large Bottle Dimensions : 32oz ', ItemStatus='Normal', ItemNo='Fabric Wash', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='1', Total='32.5', TotalWithTax='32.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='c580331493d9f6b6c6fe8cdbb2fdfb2c', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3218'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3218' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3218', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-10 23:17:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3218'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3218', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

164=========Index =6563=========OrderID =3218====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3217' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3217', OrderNo='10073217', UserID='', BillingFirstName='Rosalina', BillingLastName='Coelho', BillingCompanyName='', BillingAddress1='455 Captains neck lane', BillingAddress2='', BillingCity='Southampton', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11968', BillingPhone='631-283-1394', BillingFax='Residential', ShippingFirstName='Rosalina', ShippingLastName='Coelho', ShippingCompanyName='', ShippingAddress1='455 Captains neck lane', ShippingAddress2='', ShippingCity='Southampton', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11968', ShippingPhone='631-283-1394', ShippingFax='Residential', Email='linacoelho14@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='41460160915', SessionID='268c12203e4b5c19eb11b857927a1fbd', SubTotal='80', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='80', ProductDiscount='0', VoucherAmount='0', GrandTotal='80', RefundAmount='0', PaymentDate='2019-07-10 14:43:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-10 14:43:22' WHERE OrderID = '3217'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3217'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3217' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3217', ItemID='Item_5d264d5a1e34c', ParentItemID='', ItemType='Product', ReferenceID='18935', ItemName='Eau Feminine 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='20', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='268c12203e4b5c19eb11b857927a1fbd', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3217'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3217' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3217', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-10 14:44:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3217'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3217', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

165=========Index =6564=========OrderID =3217====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3216' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3216', OrderNo='08073216', UserID='', BillingFirstName='Dawna', BillingLastName='Schuld', BillingCompanyName='', BillingAddress1='1205 Hoppess St.', BillingAddress2='', BillingCity='Bryan', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77802', BillingPhone='979-985-5251', BillingFax='Residential', ShippingFirstName='Dawna', ShippingLastName='Schuld', ShippingCompanyName='', ShippingAddress1='1205 Hoppess St.', ShippingAddress2='', ShippingCity='Bryan', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77802', ShippingPhone='979-985-5251', ShippingFax='Residential', Email='dlschuld@gmail.com', Comments='No', VoucherText='', VoucherCode='Bastille', 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='0fc18b86c51c20f85fc3ca4e18f001f1', SubTotal='55', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='55', ProductDiscount='0', VoucherAmount='11', GrandTotal='44', RefundAmount='0', PaymentDate='2019-07-08 09:59:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-08 09:59:43' WHERE OrderID = '3216'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3216'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3216' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3216', ItemID='Item_5d23679906a73', ParentItemID='', ItemType='Product', ReferenceID='18940', ItemName='Eau Mixte Soaps Soaps
Size : Round Bar Soap Dimensions : 100 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7', TaxPrice='0', TaxPercent='0', Price='7', PriceWithTax='7', Qty='5', Total='35', TotalWithTax='35', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0fc18b86c51c20f85fc3ca4e18f001f1', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3216', ItemID='Item_5d23679913b18', 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='0fc18b86c51c20f85fc3ca4e18f001f1', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3216'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3216' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3216', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-08 10:01:17'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3216'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3216', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

166=========Index =6565=========OrderID =3216====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3215' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3215', OrderNo='07073215', UserID='jilli_4bb31b33a995ccda0307854545f2f894', BillingFirstName='Jillian', BillingLastName='Cain', BillingCompanyName='', BillingAddress1='11625 SW Military Road', BillingAddress2='', BillingCity='Portland', BillingState='Oregon', BillingArea='', BillingCountry='United States', BillingZipCode='97219', BillingPhone='503-675-2575', BillingFax='Residential', ShippingFirstName='Jillian', ShippingLastName='Cain', ShippingCompanyName='', ShippingAddress1='11625 SW Military Road', ShippingAddress2='', ShippingCity='Portland', ShippingState='Oregon', ShippingArea='', ShippingCountry='United States', ShippingZipCode='97219', ShippingPhone='503-675-2575', ShippingFax='Residential', Email='jilliancain@mac.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='9d898e259737ad81daf1b764d9b2f06b', SubTotal='1090', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1090', ProductDiscount='0', VoucherAmount='0', GrandTotal='1090', RefundAmount='0', PaymentDate='2019-07-07 21:48:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-07 21:48:09' WHERE OrderID = '3215'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3215'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3215' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3215', ItemID='Item_5d22bc5340260', ParentItemID='', ItemType='Product', ReferenceID='58010', ItemName='Shoe Stuffers Creme Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : Creme', 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='40', Total='1090', TotalWithTax='1090', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Creme', SessionID='9d898e259737ad81daf1b764d9b2f06b', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3215'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3215' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3215', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-07 21:49:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3215'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3215', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

167=========Index =6566=========OrderID =3215====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3214' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3214', OrderNo='07073214', UserID='', BillingFirstName='ROGER', BillingLastName='FOX', BillingCompanyName='', BillingAddress1='38144 SILVER FOX COURT', BillingAddress2='', BillingCity='MURRIETA', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='02562', BillingPhone='951-236-8326', BillingFax='Residential', ShippingFirstName='ROGER', ShippingLastName='FOX', ShippingCompanyName='', ShippingAddress1='38144 SILVER FOX COURT', ShippingAddress2='', ShippingCity='MURRIETA', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02562', ShippingPhone='951-236-8326', ShippingFax='Residential', Email='DOC@FOXOCCMED.COM', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='61808703859', SessionID='d5fa3a7dcb0766b9bbc926c8c929442a', SubTotal='1242', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1242', ProductDiscount='0', VoucherAmount='0', GrandTotal='1242', RefundAmount='0', PaymentDate='2019-07-07 20:35:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-07 20:35:05' WHERE OrderID = '3214'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3214'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3214' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3214', ItemID='Item_5d22ab50db7a4', ParentItemID='', ItemType='Product', ReferenceID='19941', ItemName='Legna Classic Pillow Case (each)
Size : King Dimensions : 21 x 37
Color : Cappucino', 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='Cappucino', SessionID='d5fa3a7dcb0766b9bbc926c8c929442a', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3214', ItemID='Item_5d22ab50f03c3', ParentItemID='', ItemType='Product', ReferenceID='19935', ItemName='Legna Classic Fitted Sheets
Size : Cal. King Supreme Dimensions : 72 x 84 x 20
Color : Cappucino', 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='Cappucino', SessionID='d5fa3a7dcb0766b9bbc926c8c929442a', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3214', ItemID='Item_5d22ab51078e4', ParentItemID='', ItemType='Product', ReferenceID='19927', ItemName='Legna Classic Flat Sheets
Size : King Supreme Dimensions : 112 x 110
Color : Cappucino', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='513', TaxPrice='0', TaxPercent='0', Price='513', PriceWithTax='513', Qty='1', Total='513', TotalWithTax='513', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cappucino', SessionID='d5fa3a7dcb0766b9bbc926c8c929442a', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3214'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3214' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3214', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-07 20:36:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3214'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3214', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

168=========Index =6567=========OrderID =3214====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3213' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3213', OrderNo='07073213', UserID='', BillingFirstName='Diane', BillingLastName='Thomas', BillingCompanyName='', BillingAddress1='7801 N Mariah Ln', BillingAddress2='', BillingCity='Northport', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='41075', BillingPhone='703-587-8440', BillingFax='Residential', ShippingFirstName='Diane', ShippingLastName='Thomas', ShippingCompanyName='', ShippingAddress1='7801 N Mariah Ln', ShippingAddress2='', ShippingCity='Northport', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='41075', ShippingPhone='703-587-8440', ShippingFax='Residential', Email='dianethomas@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='cdab2ac0e846eb66d6c8c293ae5f8763', SubTotal='173', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='173', ProductDiscount='0', VoucherAmount='0', GrandTotal='173', RefundAmount='0', PaymentDate='2019-07-07 18:36:44', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-07 18:36:44' WHERE OrderID = '3213'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3213'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3213' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3213', ItemID='Item_5d228f84c5b8a', ParentItemID='', ItemType='Product', ReferenceID='28758', ItemName='Copenhagen Classic Soft
Size : Standard 14 OZ. Dimensions : 20 x 26
Color : White', ItemStatus='Normal', ItemNo='Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='173', TaxPrice='0', TaxPercent='0', Price='173', PriceWithTax='173', Qty='1', Total='173', TotalWithTax='173', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='cdab2ac0e846eb66d6c8c293ae5f8763', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3213'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3213' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3213'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3213', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

169=========Index =6568=========OrderID =3213====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3212' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3212', OrderNo='07073212', UserID='', BillingFirstName='Leisa', BillingLastName='Holiday', BillingCompanyName='', BillingAddress1='17 Bellevue Drive', BillingAddress2='', BillingCity='Collinsville', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='62234', BillingPhone='415-755-8685', BillingFax='Residential', ShippingFirstName='Leisa', ShippingLastName='Holiday', ShippingCompanyName='', ShippingAddress1='17 Bellevue Drive', ShippingAddress2='', ShippingCity='Collinsville', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='62234', ShippingPhone='415-755-8685', ShippingFax='Residential', Email='leisa@positiveportal.com', Comments='No', VoucherText='', VoucherCode='Bastille', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41454240757', SessionID='e7c430c9be268f486fcc46018953af3f', SubTotal='24', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='30.25', ProductDiscount='0', VoucherAmount='4.8', GrandTotal='25.45', RefundAmount='0', PaymentDate='2019-07-07 18:31:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-07 18:31:50' WHERE OrderID = '3212'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3212'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3212' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3212', ItemID='Item_5d228157f0f13', ParentItemID='', ItemType='Product', ReferenceID='18935', ItemName='Eau Feminine 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='6', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='e7c430c9be268f486fcc46018953af3f', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3212'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3212' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3212', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-07 18:33:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3212'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3212', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

170=========Index =6569=========OrderID =3212====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3211' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3211', OrderNo='07073211', UserID='golde_78396b06bc383b01f3c4d80007f01e8b', BillingFirstName='maureen', BillingLastName='mueller', BillingCompanyName='', BillingAddress1='173 topanga dr', BillingAddress2='', BillingCity='bonita springs', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34134', BillingPhone='248-802-7214', BillingFax='Residential', ShippingFirstName='maureen', ShippingLastName='mueller', ShippingCompanyName='', ShippingAddress1='173 topanga dr', ShippingAddress2='', ShippingCity='bonita springs', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34134', ShippingPhone='248-802-7214', ShippingFax='Residential', Email='goldeneyes7m@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='3b2ba1f190cd08c97ea26f96f4feb8a1', SubTotal='128', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='128', ProductDiscount='0', VoucherAmount='0', GrandTotal='128', RefundAmount='0', PaymentDate='2019-07-07 14:17:50', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-07 14:17:50' WHERE OrderID = '3211'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3211'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3211' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3211', ItemID='Item_5d22531612c06', ParentItemID='', ItemType='Product', ReferenceID='20917', ItemName='Classic Lyocell Pillow Cases (pair)
Size : Standard Dimensions : 20 x26
Color : White', ItemStatus='Normal', ItemNo='Pillow Cases (pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='64', TaxPrice='0', TaxPercent='0', Price='64', PriceWithTax='64', Qty='2', Total='128', TotalWithTax='128', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='3b2ba1f190cd08c97ea26f96f4feb8a1', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3211'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3211' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3211'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3211', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

171=========Index =6570=========OrderID =3211====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3210' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3210', OrderNo='07073210', UserID='golde_78396b06bc383b01f3c4d80007f01e8b', BillingFirstName='maureen', BillingLastName='mueller', BillingCompanyName='', BillingAddress1='173 topanga dr', BillingAddress2='', BillingCity='bonita springs', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34134', BillingPhone='248-802-7214', BillingFax='Residential', ShippingFirstName='maureen', ShippingLastName='mueller', ShippingCompanyName='', ShippingAddress1='173 topanga dr', ShippingAddress2='', ShippingCity='bonita springs', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34134', ShippingPhone='248-802-7214', ShippingFax='Residential', Email='goldeneyes7m@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='dbdeac6b4201d6f1d7af5cf6a9b6fe1e', SubTotal='110', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='110', ProductDiscount='0', VoucherAmount='0', GrandTotal='110', RefundAmount='0', PaymentDate='2019-07-07 14:07:16', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-07 14:07:16' WHERE OrderID = '3210'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3210'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3210' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3210', ItemID='Item_5d224fe4c930b', ParentItemID='', ItemType='Product', ReferenceID='49768', ItemName='Classic Lyocell Shams - Each/Flanged
Size : Standard Dimensions : 20\" x 26\"
Color : White', ItemStatus='Normal', ItemNo='Shams - Each/Flanged', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='55', TaxPrice='0', TaxPercent='0', Price='55', PriceWithTax='55', Qty='2', Total='110', TotalWithTax='110', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='dbdeac6b4201d6f1d7af5cf6a9b6fe1e', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3210'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3210' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3210'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3210', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

172=========Index =6571=========OrderID =3210====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3209' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3209', OrderNo='07073209', UserID='irma_2b6a4e1b304bcafdf65ee69d4a5ad09a', BillingFirstName='Irma', BillingLastName='Noel', BillingCompanyName='', BillingAddress1='4495 Lake Grove Rd', BillingAddress2='', BillingCity='Petoskey', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='49770', BillingPhone='231-347-5675', BillingFax='Residential', ShippingFirstName='Irma', ShippingLastName='Noel', ShippingCompanyName='', ShippingAddress1='4495 Lake Grove Rd', ShippingAddress2='', ShippingCity='Petoskey', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='49770', ShippingPhone='231-347-5675', ShippingFax='Residential', Email='irma@fourthnoel.com', Comments='No', VoucherText='', VoucherCode='Bastille', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41453805443', SessionID='bfbd334902c88ecbfbe1bc62ce1d4d2c', SubTotal='1020', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1020', ProductDiscount='0', VoucherAmount='204', GrandTotal='816', RefundAmount='0', PaymentDate='2019-07-07 12:17:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-07 12:17:18' WHERE OrderID = '3209'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3209'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3209' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3209', ItemID='Item_5d2235d4d7e08', ParentItemID='', ItemType='Product', ReferenceID='60097', ItemName='Ete Fitted Sheet
Size : King Dimensions : 79 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='295', TaxPrice='0', TaxPercent='0', Price='295', PriceWithTax='295', Qty='1', Total='295', TotalWithTax='295', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='bfbd334902c88ecbfbe1bc62ce1d4d2c', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3209', ItemID='Item_5d2235d4ea85b', ParentItemID='', ItemType='Product', ReferenceID='60102', ItemName='Ete Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='4', Total='400', TotalWithTax='400', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='bfbd334902c88ecbfbe1bc62ce1d4d2c', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3209', ItemID='Item_5d2235d501f39', ParentItemID='', ItemType='Product', ReferenceID='60101', ItemName='Ete Flat Sheet
Size : King Dimensions : 114 x 116\" ', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='325', TaxPrice='0', TaxPercent='0', Price='325', PriceWithTax='325', Qty='1', Total='325', TotalWithTax='325', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='bfbd334902c88ecbfbe1bc62ce1d4d2c', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3209'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3209' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3209', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-07 12:19:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3209'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3209', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

173=========Index =6572=========OrderID =3209====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3208' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3208', OrderNo='07073208', UserID='kirsc_faee52f419863b2d72f0f7ca63cc572e', BillingFirstName='Mary', BillingLastName='Kirsch', BillingCompanyName='', BillingAddress1='10 Hopkins Drive', BillingAddress2='', BillingCity='Lawrenceville', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08648', BillingPhone='609-896-0351', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Kirsch', ShippingCompanyName='', ShippingAddress1='10 Hopkins Drive', ShippingAddress2='', ShippingCity='Lawrenceville', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08648', ShippingPhone='609-896-0351', ShippingFax='Residential', Email='kirsch.marylynn@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='41453725253', SessionID='8817ea3859026c3c18858918068287bc', SubTotal='52', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='52', ProductDiscount='0', VoucherAmount='0', GrandTotal='52', RefundAmount='0', PaymentDate='2019-07-07 11:18:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-07 11:18:53' WHERE OrderID = '3208'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3208'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3208' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3208', ItemID='Item_5d22261d6bef5', ParentItemID='', ItemType='Product', ReferenceID='18940', ItemName='Eau Mixte Soaps Soaps
Size : Round Bar Soap Dimensions : 100 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7', TaxPrice='0', TaxPercent='0', Price='7', PriceWithTax='7', Qty='4', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8817ea3859026c3c18858918068287bc', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3208', ItemID='Item_5d2227667c512', ParentItemID='', ItemType='Product', ReferenceID='60033', ItemName='Provence 2019 Soap Soap
Size : Rectangle Dimensions : 7 oz. ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='2', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8817ea3859026c3c18858918068287bc', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3208'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3208' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3208', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-07 11:20:22'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3208'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3208', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

174=========Index =6573=========OrderID =3208====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3207' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3207', OrderNo='07073207', UserID='', BillingFirstName='isobel', BillingLastName='heaton', BillingCompanyName='', BillingAddress1='2112 baker st', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94115', BillingPhone='415-407-5055', BillingFax='Residential', ShippingFirstName='isobel', ShippingLastName='heaton', ShippingCompanyName='', ShippingAddress1='2112 baker st', ShippingAddress2='', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94115', ShippingPhone='415-407-5055', ShippingFax='Residential', Email='iselheaton@mac.com', Comments='No', VoucherText='', VoucherCode='Bastille', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41453655830', SessionID='1501b669d858ba7fe57069781a4bf9dc', SubTotal='685', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='685', ProductDiscount='0', VoucherAmount='137', GrandTotal='548', RefundAmount='0', PaymentDate='2019-07-07 10:22:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-07 10:22:01' WHERE OrderID = '3207'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3207'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3207' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3207', ItemID='Item_5d221b2966a27', ParentItemID='', ItemType='Product', ReferenceID='60190', ItemName='Plumes Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='90', TaxPrice='0', TaxPercent='0', Price='90', PriceWithTax='90', Qty='2', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1501b669d858ba7fe57069781a4bf9dc', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3207', ItemID='Item_5d221b2977468', ParentItemID='', ItemType='Product', ReferenceID='60195', ItemName='Plumes Duvet Cover
Size : Full/Queen Dimensions : 92 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='395', TaxPrice='0', TaxPercent='0', Price='395', PriceWithTax='395', Qty='1', Total='395', TotalWithTax='395', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1501b669d858ba7fe57069781a4bf9dc', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3207', ItemID='Item_5d221b2982ed2', ParentItemID='', ItemType='Product', ReferenceID='60180', ItemName='Plumes Decorative Pillow
Size : Square Dimensions : 18 x 18\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='110', TaxPrice='0', TaxPercent='0', Price='110', PriceWithTax='110', Qty='1', Total='110', TotalWithTax='110', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1501b669d858ba7fe57069781a4bf9dc', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3207'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3207' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3207', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-07 10:23:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3207'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3207', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

175=========Index =6574=========OrderID =3207====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3206' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3206', OrderNo='07073206', UserID='', BillingFirstName='Dianne', BillingLastName='Hagaman', BillingCompanyName='', BillingAddress1='884 Lombard St', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94133', BillingPhone='415-776-1366', BillingFax='Residential', ShippingFirstName='Dianne', ShippingLastName='Hagaman', ShippingCompanyName='', ShippingAddress1='884 Lombard St', ShippingAddress2='', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94133', ShippingPhone='415-776-1366', ShippingFax='Residential', Email='dhagaman@earthlink.net', Comments='No', VoucherText='', VoucherCode='Bastille', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41453562966', SessionID='8aa9d285a1fb5a67110a404dd378ba53', SubTotal='180', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='180', ProductDiscount='0', VoucherAmount='36', GrandTotal='144', RefundAmount='0', PaymentDate='2019-07-07 08:53:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-07 08:53:01' WHERE OrderID = '3206'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3206'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3206' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3206', ItemID='Item_5d2205f6754b5', ParentItemID='', ItemType='Product', ReferenceID='60201', ItemName='Ginkgo Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='90', TaxPrice='0', TaxPercent='0', Price='90', PriceWithTax='90', Qty='2', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8aa9d285a1fb5a67110a404dd378ba53', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3206'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3206' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3206', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-07 08:53:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3206'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3206', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

176=========Index =6575=========OrderID =3206====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3205' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3205', OrderNo='06073205', UserID='', BillingFirstName='Richard', BillingLastName='Matosky', BillingCompanyName='', BillingAddress1='63 Cabot Drive', BillingAddress2='', BillingCity='Wayne', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19087', BillingPhone='610-331-8857', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Little', ShippingCompanyName='', ShippingAddress1='3351 Golf Club Lane', ShippingAddress2='', ShippingCity='Nashville', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37215', ShippingPhone='610-331-8857', ShippingFax='Residential', Email='rmatosky@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='9c55ca134049c5bf90ef64ceed2c3a98', SubTotal='75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='75', ProductDiscount='0', VoucherAmount='0', GrandTotal='75', RefundAmount='0', PaymentDate='2019-07-06 15:31:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-06 15:31:45' WHERE OrderID = '3205'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3205'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3205' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3205', ItemID='Item_5d2112470a884', ParentItemID='', ItemType='Product', ReferenceID='52309', ItemName='Paris Panorama Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Sun', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='3', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sun', SessionID='9c55ca134049c5bf90ef64ceed2c3a98', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3205'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3205' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3205', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-06 15:33:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3205'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3205', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

177=========Index =6576=========OrderID =3205====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3204' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3204', OrderNo='06073204', UserID='', BillingFirstName='Valerie', BillingLastName='Sachs', BillingCompanyName='', BillingAddress1='3287 Lander Rd', BillingAddress2='', BillingCity='Pepper Pike', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='44124', BillingPhone='216-591-1591', BillingFax='Residential', ShippingFirstName='Valerie', ShippingLastName='Sachs', ShippingCompanyName='', ShippingAddress1='3287 Lander Rd', ShippingAddress2='', ShippingCity='Pepper Pike', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='44124', ShippingPhone='216-591-1591', ShippingFax='Residential', Email='vsachs@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='53ee2ee96d6d85f4012e4371ff4b7897', SubTotal='32.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='38.75', ProductDiscount='0', VoucherAmount='3.25', GrandTotal='35.5', RefundAmount='0', PaymentDate='2019-07-06 10:15:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-06 10:15:01' WHERE OrderID = '3204'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3204'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3204' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3204', ItemID='Item_5d20c87c69922', ParentItemID='', ItemType='Product', ReferenceID='20086', ItemName='SDH Fine Fabric Wash Fabric Wash
Size : Large Bottle Dimensions : 32oz ', ItemStatus='Normal', ItemNo='Fabric Wash', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='1', Total='32.5', TotalWithTax='32.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='53ee2ee96d6d85f4012e4371ff4b7897', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3204'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3204' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3204', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-06 10:17:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3204'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3204', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

178=========Index =6577=========OrderID =3204====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3203' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3203', OrderNo='05073203', UserID='', BillingFirstName='Karyn', BillingLastName='Myer', BillingCompanyName='', BillingAddress1='1217 N Saybrook Ln', BillingAddress2='', BillingCity='Muncie', BillingState='Indiana', BillingArea='', BillingCountry='United States', BillingZipCode='47304', BillingPhone='765-254-1722', BillingFax='Residential', ShippingFirstName='Karyn', ShippingLastName='Myer', ShippingCompanyName='', ShippingAddress1='1217 N Saybrook Ln', ShippingAddress2='', ShippingCity='Muncie', ShippingState='Indiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='47304', ShippingPhone='765-254-1722', ShippingFax='Residential', Email='rxstitcher@sbcglobal.net', Comments='No', VoucherText='', VoucherCode='Scandia20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41452065162', SessionID='7cfc600f8bf9aeefe422d8729317a81e', SubTotal='518', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='518', ProductDiscount='0', VoucherAmount='103.6', GrandTotal='414.4', RefundAmount='0', PaymentDate='2019-07-05 21:07:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-05 21:07:12' WHERE OrderID = '3203'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3203'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3203' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3203', ItemID='Item_5d200fb55cc43', 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='7cfc600f8bf9aeefe422d8729317a81e', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3203', ItemID='Item_5d200fb5745c0', ParentItemID='', ItemType='Product', ReferenceID='41118', ItemName='Vienna Pillow Pillow Protector
Size : 350 TC Dimensions : Standard
Color : White', ItemStatus='Normal', ItemNo='Pillow Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='1', Total='26', TotalWithTax='26', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='7cfc600f8bf9aeefe422d8729317a81e', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3203'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3203' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3203', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-05 21:07:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3203'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3203', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

179=========Index =6578=========OrderID =3203====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3202' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3202', OrderNo='05073202', UserID='hsbru_43ad4f8d000e4518eeb3c856cdae4336', BillingFirstName='Shelley', BillingLastName='Bruch', BillingCompanyName='', BillingAddress1='1111 park hills rd', BillingAddress2='B erkeley', BillingCity='Berkeley', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94708', BillingPhone='510-548-2910', BillingFax='Residential', ShippingFirstName='Shelley', ShippingLastName='Bruch', ShippingCompanyName='', ShippingAddress1='1111 park hills rd', ShippingAddress2='B erkeley', ShippingCity='Berkeley', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94708', ShippingPhone='510-548-2910', ShippingFax='Residential', Email='hsbruch@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='41451917859', SessionID='153fa2fbd7c289e8a10583126231c07a', SubTotal='95', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='95', ProductDiscount='0', VoucherAmount='0', GrandTotal='95', RefundAmount='0', PaymentDate='2019-07-05 18:14:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-05 18:14:42' WHERE OrderID = '3202'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3202'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3202' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3202', ItemID='Item_5d1fe59435fb0', ParentItemID='', ItemType='Product', ReferenceID='58623', ItemName='Jardin des Papillons Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Magnolia (Pale 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='Magnolia (Pale Pink)', SessionID='153fa2fbd7c289e8a10583126231c07a', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3202', ItemID='Item_5d1fe60318b8b', ParentItemID='', ItemType='Product', ReferenceID='52311', ItemName='Vignes Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Purple Grape', 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 Grape', SessionID='153fa2fbd7c289e8a10583126231c07a', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3202', ItemID='Item_5d1fe63f939de', ParentItemID='', ItemType='Product', ReferenceID='54873', ItemName='Panier D'Automne 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='153fa2fbd7c289e8a10583126231c07a', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3202', ItemID='Item_5d1fe668ecaa7', ParentItemID='', ItemType='Product', ReferenceID='52825', ItemName='Tarte Aux Pommes Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : 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='Red', SessionID='153fa2fbd7c289e8a10583126231c07a', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3202'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3202' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3202', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-05 18:19:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3202'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3202', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

180=========Index =6579=========OrderID =3202====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3201' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3201', OrderNo='05073201', UserID='', BillingFirstName='Judy', BillingLastName='Hibri', BillingCompanyName='', BillingAddress1='312 Park Hill Dr.', BillingAddress2='', BillingCity='San Antonio', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78212', BillingPhone='210-265-7582', BillingFax='Residential', ShippingFirstName='Judy', ShippingLastName='Hibri', ShippingCompanyName='', ShippingAddress1='312 Park Hill Dr.', ShippingAddress2='', ShippingCity='San Antonio', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78212', ShippingPhone='210-265-7582', ShippingFax='Residential', Email='judyhibri@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='41451860338', SessionID='5a6cf7d5a648d3bfbb87e163058e0a1e', SubTotal='443', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='443', ProductDiscount='0', VoucherAmount='0', GrandTotal='443', RefundAmount='0', PaymentDate='2019-07-05 17:33:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-05 17:33:19' WHERE OrderID = '3201'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3201'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3201' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3201', ItemID='Item_5d1fda5f22b4c', ParentItemID='', ItemType='Product', ReferenceID='60902', ItemName='Coordinating Bath Mat Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Lilac', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.5', TaxPrice='0', TaxPercent='0', Price='27.5', PriceWithTax='27.5', Qty='2', Total='55', TotalWithTax='55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lilac', SessionID='5a6cf7d5a648d3bfbb87e163058e0a1e', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3201', ItemID='Item_5d1fdaa7568b8', ParentItemID='', ItemType='Product', ReferenceID='60902', ItemName='Coordinating Bath Mat Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.5', TaxPrice='0', TaxPercent='0', Price='27.5', PriceWithTax='27.5', Qty='2', Total='55', TotalWithTax='55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='5a6cf7d5a648d3bfbb87e163058e0a1e', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3201', ItemID='Item_5d1fdc93924e9', ParentItemID='', ItemType='Product', ReferenceID='44998', ItemName='Kyra Shams - Each Shams - Each
Size : King Dimensions :
Color : Orange', ItemStatus='Normal', ItemNo='Shams - Each', 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='Orange', SessionID='5a6cf7d5a648d3bfbb87e163058e0a1e', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3201', ItemID='Item_5d1fdd04d7f01', ParentItemID='', ItemType='Product', ReferenceID='45486', ItemName='Watercolor Flowers Sheet Set Sheet Set
Size : Queen Dimensions : 1 flat, 1 fitted, & 2 standard pillowcases ', ItemStatus='Normal', ItemNo='Sheet Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='238', TaxPrice='0', TaxPercent='0', Price='238', PriceWithTax='238', Qty='1', Total='238', TotalWithTax='238', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5a6cf7d5a648d3bfbb87e163058e0a1e', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3201'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3201' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3201', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-05 17:33:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3201'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3201', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

181=========Index =6580=========OrderID =3201====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3200' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3200', OrderNo='04073200', UserID='shuch_2c0e8781eaf72b439f30b2b3a6c7d64a', BillingFirstName='Jane', BillingLastName='Chih', BillingCompanyName='', BillingAddress1='19550 Vallco Pkwy,Apt 226', BillingAddress2='', BillingCity='Cupertino', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95014', BillingPhone='310-728-0295', BillingFax='Residential', ShippingFirstName='Jane', ShippingLastName='Chih', ShippingCompanyName='', ShippingAddress1='19550 Vallco Pkwy,Apt 226', ShippingAddress2='', ShippingCity='Cupertino', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95014', ShippingPhone='310-728-0295', ShippingFax='Residential', Email='shuchenchih@gmail.com', Comments='No', VoucherText='', VoucherCode='Scandia20', 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='002a88e9dd64921603470f2041c2421d', SubTotal='188', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='188', ProductDiscount='0', VoucherAmount='37.6', GrandTotal='150.4', RefundAmount='0', PaymentDate='2019-07-04 16:38:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-04 16:38:27' WHERE OrderID = '3200'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3200'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3200' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3200', ItemID='Item_5d1e7f9943fde', ParentItemID='', ItemType='Product', ReferenceID='61127', ItemName='Indulgence Towels Towels
Size : Bath Towel Dimensions : 28x55
Color : Ivory', ItemStatus='Normal', ItemNo='Towels', 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='Ivory', SessionID='002a88e9dd64921603470f2041c2421d', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3200', ItemID='Item_5d1e7f99950c4', ParentItemID='', ItemType='Product', ReferenceID='42964', ItemName='Indulgence Towels Towels
Size : Hand Towel Dimensions : 17 x 30\"
Color : Ivory', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='38', TaxPrice='0', TaxPercent='0', Price='38', PriceWithTax='38', Qty='1', Total='38', TotalWithTax='38', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='002a88e9dd64921603470f2041c2421d', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3200'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3200' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3200', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-04 16:40:18'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3200'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3200', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

182=========Index =6581=========OrderID =3200====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3199' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3199', OrderNo='04073199', UserID='', BillingFirstName='Binnick', BillingLastName='LLC', BillingCompanyName='', BillingAddress1='6500 Colston Court', BillingAddress2='', BillingCity='Charlotte', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28210', BillingPhone='704-650-4324', BillingFax='Residential', ShippingFirstName='Debra', ShippingLastName='Binnick', ShippingCompanyName='', ShippingAddress1='6500 Colston Court', ShippingAddress2='', ShippingCity='Charlotte', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28210', ShippingPhone='704-650-4324', 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='41449863991', SessionID='9140b849795440333a8b3d0a196b1365', SubTotal='50', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='56.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='56.25', RefundAmount='0', PaymentDate='2019-07-04 15:29:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-04 15:29:41' WHERE OrderID = '3199'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3199'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3199' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3199', ItemID='Item_5d1e6cbe5175c', ParentItemID='', ItemType='Product', ReferenceID='50743', ItemName='Fleurs de Kyoto Tea Towel
Size : Oblong Dimensions : 24\" x 31\"
Color : Mist', 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='Mist', SessionID='9140b849795440333a8b3d0a196b1365', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3199', ItemID='Item_5d1e6d65152b5', 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='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Gris (grey)', SessionID='9140b849795440333a8b3d0a196b1365', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3199'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3199' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3199', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-04 15:31:56'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3199'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3199', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

183=========Index =6582=========OrderID =3199====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3198' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3198', OrderNo='04073198', UserID='pzsin_a67410e0d9e0aa8dca6e8c6a40f4f1e8', BillingFirstName='Phyllis', BillingLastName='Sindel', BillingCompanyName='', BillingAddress1='4358 Via Padova', BillingAddress2='', BillingCity='Claremont', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91711', BillingPhone='909-398-1501', BillingFax='Residential', ShippingFirstName='Phyllis', ShippingLastName='Sindel', ShippingCompanyName='', ShippingAddress1='4358 Via Padova', ShippingAddress2='', ShippingCity='Claremont', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91711', ShippingPhone='909-398-1501', ShippingFax='Residential', Email='pzsindel@yahoo.com', Comments='No', VoucherText='', VoucherCode='Scandia20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41449433439', SessionID='2701bdba32396c86a46d693565c392b5', SubTotal='415', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='415', ProductDiscount='0', VoucherAmount='83', GrandTotal='332', RefundAmount='0', PaymentDate='2019-07-04 09:02:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-04 09:02:42' WHERE OrderID = '3198'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3198'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3198' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3198', ItemID='Item_5d1e148fdbc61', ParentItemID='', ItemType='Product', ReferenceID='17216', ItemName='Cotton Mattress Pad Cotton Mattress Pad
Size : Cal King Dimensions : 72 x 84 x 18\"
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='2701bdba32396c86a46d693565c392b5', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3198'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3198' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3198', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-04 09:06:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3198'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3198', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

184=========Index =6583=========OrderID =3198====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3197' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3197', OrderNo='03073197', 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='ea6bf578e661beaa2b2810fd71d878d3', SubTotal='62.63', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='62.63', ProductDiscount='0', VoucherAmount='0', GrandTotal='62.63', RefundAmount='0', PaymentDate='2019-07-03 13:01:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-03 13:01:30' WHERE OrderID = '3197'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3197'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3197' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3197', ItemID='Item_5d1cf32fe57ae', ParentItemID='', ItemType='Product', ReferenceID='38515', ItemName='Cristal Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Slate', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='35', TaxPrice='0', TaxPercent='0', Price='35', PriceWithTax='35', Qty='1', Total='35', TotalWithTax='35', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='ea6bf578e661beaa2b2810fd71d878d3', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3197', ItemID='Item_5d1cf3ad0a006', 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='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='Black', SessionID='ea6bf578e661beaa2b2810fd71d878d3', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3197', ItemID='Item_5d1cf8874e04f', ParentItemID='', ItemType='Product', ReferenceID='54793', ItemName='Calendar 2019 Tea Towel
Size : With Jacquard Francais Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14.4', TaxPrice='0', TaxPercent='0', Price='14.4', PriceWithTax='14.4', Qty='1', Total='14.4', TotalWithTax='14.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ea6bf578e661beaa2b2810fd71d878d3', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3197'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3197' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3197', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-03 13:02:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3197'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3197', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

185=========Index =6584=========OrderID =3197====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3196' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3196', OrderNo='03073196', UserID='fklei_0061f40e186d96e57a168f23cc7827dc', BillingFirstName='freada', BillingLastName='kapor klein', BillingCompanyName='', BillingAddress1='222 broadway', BillingAddress2='#1504', BillingCity='oakland', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94607', BillingPhone='415-297-6192', BillingFax='Residential', ShippingFirstName='freada', ShippingLastName='klein', ShippingCompanyName='', ShippingAddress1='222 broadway', ShippingAddress2='1504', ShippingCity='Oakland', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94607', ShippingPhone='415-297-6192', ShippingFax='Residential', Email='fklein@kapor.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41447619986', SessionID='c306489f6e31fcc6ef427cd30888f94a', SubTotal='132.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='132.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='132.25', RefundAmount='0', PaymentDate='2019-07-03 09:01:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-07-03 09:01:22' WHERE OrderID = '3196'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3196'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3196' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3196', ItemID='Item_5d1cc11dcee34', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='c306489f6e31fcc6ef427cd30888f94a', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3196', ItemID='Item_5d1cc11de2203', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='1', Total='19.75', TotalWithTax='19.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='c306489f6e31fcc6ef427cd30888f94a', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3196', ItemID='Item_5d1cc11dee3fd', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='c306489f6e31fcc6ef427cd30888f94a', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3196', ItemID='Item_5d1cc11e06139', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.5', TaxPrice='0', TaxPercent='0', Price='27.5', PriceWithTax='27.5', Qty='1', Total='27.5', TotalWithTax='27.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='c306489f6e31fcc6ef427cd30888f94a', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3196'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3196' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3196', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-07-03 09:02:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3196'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3196', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

186=========Index =6585=========OrderID =3196====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3195' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3195', OrderNo='24063195', UserID='', BillingFirstName='Diane', BillingLastName='White', BillingCompanyName='', BillingAddress1='1820 Peachtree Rd NW Unit 1414', BillingAddress2='', BillingCity='Atlanta', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30309', BillingPhone='904-472-5385', BillingFax='Residential', ShippingFirstName='Diane', ShippingLastName='White', ShippingCompanyName='', ShippingAddress1='1820 Peachtree Rd NW Unit 1414', ShippingAddress2='', ShippingCity='Atlanta', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30309', ShippingPhone='904-472-5385', ShippingFax='Residential', Email='dwhite.dallas@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='796a69e163ff73e36bb3287eb27468ad', SubTotal='585.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='585.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='585.6', RefundAmount='0', PaymentDate='2019-06-24 16:31:52', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-06-24 16:31:52' WHERE OrderID = '3195'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3195'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3195' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3195', ItemID='Item_5d114e9e06a6a', ParentItemID='', ItemType='Product', ReferenceID='49056', ItemName='Anatolia Duvet Cover Duvet Cover
Size : King Dimensions : 102 x 90\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='585.6', TaxPrice='0', TaxPercent='0', Price='585.6', PriceWithTax='585.6', Qty='1', Total='585.6', TotalWithTax='585.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='796a69e163ff73e36bb3287eb27468ad', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3195'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3195' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3195'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3195', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

187=========Index =6586=========OrderID =3195====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3194' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3194', OrderNo='23063194', UserID='', BillingFirstName='Lynne', BillingLastName='Hackedorn', BillingCompanyName='', BillingAddress1='2011 Bolsover Street', BillingAddress2='', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77005', BillingPhone='713-828-2538', BillingFax='Residential', ShippingFirstName='Lynne', ShippingLastName='Hackedorn', ShippingCompanyName='', ShippingAddress1='333 Clay Street', ShippingAddress2='Suite 3300', ShippingCity='Houston', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77002', ShippingPhone='713-828-2538', ShippingFax='Commercial', Email='lynne.hackedorn@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='41427918007', SessionID='b84d292239cb49af0c1e8a3f21ac2920', SubTotal='140', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='140', ProductDiscount='0', VoucherAmount='0', GrandTotal='140', RefundAmount='0', PaymentDate='2019-06-23 16:13:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-06-23 16:13:10' WHERE OrderID = '3194'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3194'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3194' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3194', ItemID='Item_5d0ff9231e15a', ParentItemID='', ItemType='Product', ReferenceID='18936', ItemName='Eau Feminine Soaps Soaps
Size : Round Bar Soap Dimensions : 100 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7', TaxPrice='0', TaxPercent='0', Price='7', PriceWithTax='7', Qty='20', Total='140', TotalWithTax='140', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b84d292239cb49af0c1e8a3f21ac2920', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3194'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3194' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3194', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-06-23 16:14:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3194'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3194', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

188=========Index =6587=========OrderID =3194====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3193' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3193', OrderNo='23063193', UserID='mvigu_39098aceb9de70c337142f2cab7fe389', BillingFirstName='Melonie', BillingLastName='Vigue', BillingCompanyName='', BillingAddress1='2781 E Vina Del Mar Blvd', BillingAddress2='', BillingCity='Saint Pete Beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33706', BillingPhone='813-310-9771', BillingFax='Residential', ShippingFirstName='Melonie', ShippingLastName='Vigue', ShippingCompanyName='', ShippingAddress1='80 Rivard Rd #44', ShippingAddress2='', ShippingCity='Glenville', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28736', ShippingPhone='813-310-9771', ShippingFax='Residential', Email='mvigue@tampabay.rr.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41427431538', SessionID='d090fcb3928af46c7362de36537d596d', SubTotal='1590', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1590', ProductDiscount='0', VoucherAmount='0', GrandTotal='1590', RefundAmount='0', PaymentDate='2019-06-23 08:39:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-06-23 08:39:57' WHERE OrderID = '3193'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3193'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3193' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3193', ItemID='Item_5d0f8ca022199', ParentItemID='', ItemType='Product', ReferenceID='34720', ItemName='Gatsby Quilt
Size : King Dimensions :
Color : White', ItemStatus='Normal', ItemNo='Quilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='795', TaxPrice='0', TaxPercent='0', Price='795', PriceWithTax='795', Qty='1', Total='795', TotalWithTax='795', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='d090fcb3928af46c7362de36537d596d', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3193', ItemID='Item_5d0f8d4e09a53', ParentItemID='', ItemType='Product', ReferenceID='34720', ItemName='Gatsby Quilt
Size : King Dimensions :
Color : Flax', ItemStatus='Normal', ItemNo='Quilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='795', TaxPrice='0', TaxPercent='0', Price='795', PriceWithTax='795', Qty='1', Total='795', TotalWithTax='795', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Flax', SessionID='d090fcb3928af46c7362de36537d596d', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3193'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3193' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3193', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-06-23 08:42:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3193'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3193', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

189=========Index =6588=========OrderID =3193====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3192' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3192', OrderNo='22063192', UserID='', BillingFirstName='Victoria', BillingLastName='Babcock', BillingCompanyName='', BillingAddress1='P.O. Box 935', BillingAddress2='76 Oliver Drive', BillingCity='East Dennis', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02641', BillingPhone='508-385-3159', BillingFax='Residential', ShippingFirstName='Victoria', ShippingLastName='Babcock', ShippingCompanyName='', ShippingAddress1='P.O. Box 935', ShippingAddress2='76 Oliver Drive', ShippingCity='East Dennis', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02641', ShippingPhone='508-385-3159', ShippingFax='Residential', Email='lynniebcape@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='41426060488', SessionID='be11de070c44db1d212670c2ca99ccd2', SubTotal='70', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='70', ProductDiscount='0', VoucherAmount='0', GrandTotal='70', RefundAmount='0', PaymentDate='2019-06-22 06:23:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-06-22 06:23:21' WHERE OrderID = '3192'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3192'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3192' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3192', ItemID='Item_5d0e1d2891198', ParentItemID='', ItemType='Product', ReferenceID='18936', ItemName='Eau Feminine Soaps Soaps
Size : Round Bar Soap Dimensions : 100 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7', TaxPrice='0', TaxPercent='0', Price='7', PriceWithTax='7', Qty='10', Total='70', TotalWithTax='70', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='be11de070c44db1d212670c2ca99ccd2', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3192'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3192' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3192', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-06-22 06:24:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3192'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3192', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

190=========Index =6589=========OrderID =3192====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3191' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3191', OrderNo='21063191', UserID='admir_8b66d259478e5d9cf55e3aecf8843c5d', BillingFirstName='Jennifer', BillingLastName='Koch', BillingCompanyName='', BillingAddress1='1452 Ashford Glen Ln', BillingAddress2='', BillingCity='Sagamore Hills', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='44067', BillingPhone='216-409-9988', BillingFax='Residential', ShippingFirstName='Jennifer', ShippingLastName='Koch', ShippingCompanyName='', ShippingAddress1='4222 E Moore's Dock Rd', ShippingAddress2='', ShippingCity='Port Clinton', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='43452', ShippingPhone='216-409-9988', ShippingFax='Residential', Email='admiral@tophattandtails.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41424732356', SessionID='be077a0b3e89c88f8c200fa72af9ea01', SubTotal='58', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='58', ProductDiscount='0', VoucherAmount='0', GrandTotal='58', RefundAmount='0', PaymentDate='2019-06-21 12:35:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-06-21 12:35:59' WHERE OrderID = '3191'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3191'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3191' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3191', ItemID='Item_5d0d22f6a432e', ParentItemID='', ItemType='Product', ReferenceID='49079', ItemName='Helix Pillowcases Pillowcases
Size : Standard - Pair Dimensions :
Color : French Blue', ItemStatus='Normal', ItemNo='Pillowcases', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='58', TaxPrice='0', TaxPercent='0', Price='58', PriceWithTax='58', Qty='1', Total='58', TotalWithTax='58', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='French Blue', SessionID='be077a0b3e89c88f8c200fa72af9ea01', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3191'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3191' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3191', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-06-21 12:36:29'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3191'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3191', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

191=========Index =6590=========OrderID =3191====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3190' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3190', OrderNo='20063190', UserID='', BillingFirstName='Maria', BillingLastName='Watson', BillingCompanyName='', BillingAddress1='27 Sturbridge Road', BillingAddress2='', BillingCity='Easton', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06612', BillingPhone='203-362-8960', BillingFax='Residential', ShippingFirstName='Maria', ShippingLastName='Watson', ShippingCompanyName='', ShippingAddress1='64 Blackwater Hollow Rd.', ShippingAddress2='', ShippingCity='Vineyard Haven', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02568', ShippingPhone='203-362-8960', ShippingFax='Residential', Email='mashasw@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='41422539243', SessionID='8dae1f41bc47ae9050e2952fa7823f41', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='0', GrandTotal='72', RefundAmount='0', PaymentDate='2019-06-20 13:46:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-06-20 13:46:34' WHERE OrderID = '3190'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3190'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3190' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3190', ItemID='Item_5d0be214482d5', ParentItemID='', ItemType='Product', ReferenceID='61050', ItemName='Paris Rouge Tanger Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8dae1f41bc47ae9050e2952fa7823f41', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3190', ItemID='Item_5d0be2149fe17', ParentItemID='', ItemType='Product', ReferenceID='61049', ItemName='Paris Vert Garden Tea Towel Tea Towel
Size : Oblong Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8dae1f41bc47ae9050e2952fa7823f41', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3190'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3190' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3190', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-06-20 13:47:29'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3190'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3190', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

192=========Index =6591=========OrderID =3190====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3189' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3189', OrderNo='19063189', UserID='', BillingFirstName='Paul', BillingLastName='Jacobson', BillingCompanyName='', BillingAddress1='46 Independence Drive', BillingAddress2='', BillingCity='East Brunswick', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08816', BillingPhone='908-319-2711', BillingFax='Residential', ShippingFirstName='Paul', ShippingLastName='Jacobson', ShippingCompanyName='', ShippingAddress1='46 Independence Drive', ShippingAddress2='', ShippingCity='East Brunswick', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08816', ShippingPhone='908-319-2711', ShippingFax='Residential', Email='psjacobson@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='0e03d308b75fffe4c80a56023c8ea7d4', SubTotal='150', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='150', ProductDiscount='0', VoucherAmount='0', GrandTotal='150', RefundAmount='0', PaymentDate='2019-06-19 09:28:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-06-19 09:28:58' WHERE OrderID = '3189'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3189'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3189' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3189', ItemID='Item_5d0a53e5bd047', ParentItemID='', ItemType='Product', ReferenceID='42916', ItemName='Indulgence Towels
Size : Bath Towel Dimensions : 28 x 54\"
Color : Ivory', ItemStatus='Normal', ItemNo='Towels', 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='Ivory', SessionID='0e03d308b75fffe4c80a56023c8ea7d4', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3189'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3189' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3189', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-06-19 09:31:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3189'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3189', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

193=========Index =6592=========OrderID =3189====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3188' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3188', OrderNo='16063188', UserID='', BillingFirstName='Jonathan', BillingLastName='Caplan', BillingCompanyName='', BillingAddress1='105 Old Mill Road', BillingAddress2='', BillingCity='Ghent', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='12075', BillingPhone='917-592-7650', BillingFax='Residential', ShippingFirstName='Jonathan', ShippingLastName='Caplan', ShippingCompanyName='', ShippingAddress1='105 Old Mill Road', ShippingAddress2='', ShippingCity='Ghent', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='12075', ShippingPhone='917-592-7650', ShippingFax='Residential', Email='jcaplan@project-space.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='bfbb9190f5bfe191a2a11a35fb74a1ed', SubTotal='133', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='133', ProductDiscount='0', VoucherAmount='0', GrandTotal='133', RefundAmount='0', PaymentDate='2019-06-16 14:23:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-06-16 14:23:00' WHERE OrderID = '3188'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3188'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3188' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3188', ItemID='Item_5d06a471a5731', 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='70', TaxPrice='0', TaxPercent='0', Price='70', PriceWithTax='70', Qty='1', Total='70', TotalWithTax='70', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blanc', SessionID='bfbb9190f5bfe191a2a11a35fb74a1ed', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3188', ItemID='Item_5d06a4c4edae7', ParentItemID='', ItemType='Product', ReferenceID='59752', ItemName='Etoile Discontinued Towels
Size : Bath Sheet Dimensions : 36 x 63
Color : Orange', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='63', TaxPrice='0', TaxPercent='0', Price='63', PriceWithTax='63', Qty='1', Total='63', TotalWithTax='63', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Orange', SessionID='bfbb9190f5bfe191a2a11a35fb74a1ed', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3188'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3188' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3188', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-06-16 14:24:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3188'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3188', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

194=========Index =6593=========OrderID =3188====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3187' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3187', OrderNo='16063187', UserID='', BillingFirstName='Jonathan', BillingLastName='Pelsis', BillingCompanyName='', BillingAddress1='2 Parker Ave', BillingAddress2='Apt 104', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94118', BillingPhone='410-299-7914', BillingFax='Residential', ShippingFirstName='Jonathan', ShippingLastName='Pelsis', ShippingCompanyName='', ShippingAddress1='2 Parker Ave', ShippingAddress2='Apt 104', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94118', ShippingPhone='410-299-7914', ShippingFax='Residential', Email='jpelsis@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41414377941', SessionID='7a7dd5ec5959a1b3964bf5c3a317765a', SubTotal='24', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='30.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='30.25', RefundAmount='0', PaymentDate='2019-06-16 12:49:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-06-16 12:49:07' WHERE OrderID = '3187'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3187'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3187' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3187', ItemID='Item_5d068e8882417', ParentItemID='', ItemType='Product', ReferenceID='60033', ItemName='Provence 2019 Soap
Size : Rectangle Dimensions : 7 oz. ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='2', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7a7dd5ec5959a1b3964bf5c3a317765a', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3187'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3187' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3187', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-06-16 12:49:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3187'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3187', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

195=========Index =6594=========OrderID =3187====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3186' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3186', OrderNo='16063186', UserID='fklei_0061f40e186d96e57a168f23cc7827dc', BillingFirstName='freada', BillingLastName='kapor klein', BillingCompanyName='', BillingAddress1='222 broadway', BillingAddress2='#1504', BillingCity='oakland', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94607', BillingPhone='415-297-6192', BillingFax='Residential', ShippingFirstName='freada', ShippingLastName='kapor klein', ShippingCompanyName='', ShippingAddress1='308 South Road', ShippingAddress2='', ShippingCity='Chilmark', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02535', ShippingPhone='415-297-6192', ShippingFax='Residential', Email='fklein@kapor.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41414071564', SessionID='403a6987bd175408129a84c7013da38e', SubTotal='99.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='99.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='99.25', RefundAmount='0', PaymentDate='2019-06-16 07:45:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-06-16 07:45:42' WHERE OrderID = '3186'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3186'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3186' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3186', ItemID='Item_5d0647aeee390', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Slate', 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='Slate', SessionID='403a6987bd175408129a84c7013da38e', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3186', ItemID='Item_5d0647af5037a', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Slate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='403a6987bd175408129a84c7013da38e', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3186', ItemID='Item_5d0647afa676d', 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='403a6987bd175408129a84c7013da38e', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3186', ItemID='Item_5d0647b009c69', ParentItemID='', ItemType='Product', ReferenceID='50732', ItemName='Addtl Bamboo Colors Towel
Size : Hand Dimensions : 20 x 30
Color : Exotic Orchid', 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='Exotic Orchid', SessionID='403a6987bd175408129a84c7013da38e', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3186', ItemID='Item_5d0647b062566', ParentItemID='', ItemType='Product', ReferenceID='50733', ItemName='Addtl Bamboo Colors Towel
Size : Washcloth Dimensions : 13 x 13
Color : Exotic Orchid', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Exotic Orchid', SessionID='403a6987bd175408129a84c7013da38e', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3186'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3186' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3186', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-06-16 07:46:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3186'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3186', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

196=========Index =6595=========OrderID =3186====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3185' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3185', OrderNo='11063185', UserID='', BillingFirstName='Maria', BillingLastName='Balgaroo', BillingCompanyName='', BillingAddress1='22116 NE10th PL', BillingAddress2='', BillingCity='Sammamish', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98074', BillingPhone='425-365-5159', BillingFax='Residential', ShippingFirstName='Hannah', ShippingLastName='Dunn', ShippingCompanyName='', ShippingAddress1='5317 190TH PL NE', ShippingAddress2='', ShippingCity='Sammamish', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98074', ShippingPhone='425-365-5159', ShippingFax='Residential', Email='mpb16@icloud.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='41406780030', SessionID='d313ad18e72b3652d8ac3ca3e42f1471', SubTotal='62.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='62.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='62.25', RefundAmount='0', PaymentDate='2019-06-11 13:07:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-06-11 13:07:27' WHERE OrderID = '3185'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3185'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3185' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3185', ItemID='Item_5cffface557d0', 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='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='Lilac', SessionID='d313ad18e72b3652d8ac3ca3e42f1471', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3185', ItemID='Item_5cffface7a349', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Lilac', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='Lilac', SessionID='d313ad18e72b3652d8ac3ca3e42f1471', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3185', ItemID='Item_5cffface87dbc', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Lilac', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lilac', SessionID='d313ad18e72b3652d8ac3ca3e42f1471', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3185'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3185' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3185', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-06-11 13:08:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3185'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3185', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

197=========Index =6596=========OrderID =3185====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3184' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3184', OrderNo='10063184', UserID='', BillingFirstName='Deborah', BillingLastName='Epstein', BillingCompanyName='', BillingAddress1='3713 Warren St NW', BillingAddress2='', BillingCity='Washington', BillingState='District of Columbia', BillingArea='', BillingCountry='United States', BillingZipCode='20016', BillingPhone='202-364-4051', BillingFax='Residential', ShippingFirstName='Deborah', ShippingLastName='Epstein', ShippingCompanyName='', ShippingAddress1='3713 Warren St NW', ShippingAddress2='', ShippingCity='Washington', ShippingState='District of Columbia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20016', ShippingPhone='202-364-4051', ShippingFax='Residential', Email='epstein@law.georgetown.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='41403821255', SessionID='6982b32d99c148b09d889c8ae8941ddc', SubTotal='65', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='65', ProductDiscount='0', VoucherAmount='0', GrandTotal='65', RefundAmount='0', PaymentDate='2019-06-10 06:28:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-06-10 06:28:54' WHERE OrderID = '3184'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3184'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3184' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3184', ItemID='Item_5cfe4ce815aca', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels 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='6982b32d99c148b09d889c8ae8941ddc', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3184'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3184' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3184', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-06-10 06:29:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3184'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3184', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

198=========Index =6597=========OrderID =3184====Time =11:55:09

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3183' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3183', OrderNo='09063183', UserID='', BillingFirstName='Peggy', BillingLastName='Strief', BillingCompanyName='', BillingAddress1='340 52nd street', BillingAddress2='', BillingCity='Des Moines', BillingState='Iowa', BillingArea='', BillingCountry='United States', BillingZipCode='50313', BillingPhone='515-229-6700', BillingFax='Residential', ShippingFirstName='Peggy', ShippingLastName='Strief', ShippingCompanyName='', ShippingAddress1='Delta Design. 2600 Grand', ShippingAddress2='Suite 200', ShippingCity='Des Moines', ShippingState='Iowa', ShippingArea='', ShippingCountry='United States', ShippingZipCode='50312', ShippingPhone='515-229-6700', ShippingFax='Commercial', Email='peggy@deltadesigndsm.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41403134030', SessionID='33d4eb22d1edd3739b0c837a0aac42e6', SubTotal='165', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='165', ProductDiscount='0', VoucherAmount='0', GrandTotal='165', RefundAmount='0', PaymentDate='2019-06-09 13:15:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-06-09 13:15:15' WHERE OrderID = '3183'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3183'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3183' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3183', ItemID='Item_5cfd59ca3726e', ParentItemID='', ItemType='Product', ReferenceID='54271', ItemName='Savoia Stripe Fitted Sheets
Size : Cal. King Dimensions : 72 x 84\"
Color : Ivory', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='165', TaxPrice='0', TaxPercent='0', Price='165', PriceWithTax='165', Qty='1', Total='165', TotalWithTax='165', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='33d4eb22d1edd3739b0c837a0aac42e6', SessionInfo='', CreatedDate='2026-01-26 11:55:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3183'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3183' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3183', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-06-09 13:18:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3183'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3183', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

199=========Index =6598=========OrderID =3183====Time =11:55:10

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '3182' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='3182', OrderNo='09063182', UserID='', BillingFirstName='Nancy', BillingLastName='Overlander', BillingCompanyName='', BillingAddress1='573 cascade road', BillingAddress2='', BillingCity='New canaan', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06840', BillingPhone='203-966-9249', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Overlander', ShippingCompanyName='', ShippingAddress1='573 cascade road', ShippingAddress2='', ShippingCity='New canaan', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06840', ShippingPhone='203-966-9249', ShippingFax='Residential', Email='nover@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='b4f3002cab080a1a0553b05ba09bb39a', SubTotal='525', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='525', ProductDiscount='0', VoucherAmount='0', GrandTotal='525', RefundAmount='0', PaymentDate='2019-06-09 09:42:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-06-09 09:42:13' WHERE OrderID = '3182'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '3182'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '3182' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='3182', ItemID='Item_5cfd286388d30', ParentItemID='', ItemType='Product', ReferenceID='27965', ItemName='Eleanor's Ribbon (on White) Duvet
Size : King/Cal King Dimensions : 108 x 94
Color : Mist', ItemStatus='Normal', ItemNo='Duvet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='525', TaxPrice='0', TaxPercent='0', Price='525', PriceWithTax='525', Qty='1', Total='525', TotalWithTax='525', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mist', SessionID='b4f3002cab080a1a0553b05ba09bb39a', SessionInfo='', CreatedDate='2026-01-26 11:55:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '3182'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '3182' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='3182', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-06-09 09:43:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '3182'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='3182', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

200=========Index =6599=========OrderID =3182====Time =11:55:10

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