Select * from linenneoventis_linen_old.zsk_orders WHERE 1 ORDER BY OrderID DESC LIMIT 6800, 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 6800, 200
SHOW COLUMNS FROM linenneoventis_linencmsdb457.zsk_orders
TotalRecord:9756====Time:15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2981' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2981', OrderNo='12022981', UserID='', BillingFirstName='M.', BillingLastName='Swire', BillingCompanyName='', BillingAddress1='14 East 90th Street', BillingAddress2='6b', BillingCity='new york', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10128', BillingPhone='212-851-6423', BillingFax='Residential', ShippingFirstName='M.', ShippingLastName='Swire', ShippingCompanyName='', ShippingAddress1='14 East 90th Street', ShippingAddress2='6b', ShippingCity='new york', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10128', ShippingPhone='212-851-6423', ShippingFax='Residential', Email='pswire3@fastmail.fm', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41194296459', SessionID='d427f9dc109bcacde9d3039cb158e0b3', SubTotal='28', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='34.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='34.25', RefundAmount='0', PaymentDate='2019-02-12 16:48:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-02-12 16:48:54' WHERE OrderID = '2981'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2981'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2981' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2981', ItemID='Item_5c634b269da58', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Opera Red', 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='1', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opera Red', SessionID='d427f9dc109bcacde9d3039cb158e0b3', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2981'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2981' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2981', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-02-12 16:50:00'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2981'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2981', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
1=========Index =6800=========OrderID =2981====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2980' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2980', OrderNo='09022980', UserID='', BillingFirstName='Sable', BillingLastName='Sable llc', BillingCompanyName='', BillingAddress1='150 4th Ave North', BillingAddress2='Suite 1850', BillingCity='Nashville', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37219', BillingPhone='601-421-4694', BillingFax='Commercial', ShippingFirstName='Diane', ShippingLastName='Holloway', ShippingCompanyName='', ShippingAddress1='515 Church Street', ShippingAddress2='PH 4501', ShippingCity='Nashville', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37219', ShippingPhone='601-421-4694', ShippingFax='Residential', Email='djstewart10@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='41190009984', SessionID='efbf90525d2f3f806fbad5f47a267d1b', SubTotal='83', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='83', ProductDiscount='0', VoucherAmount='0', GrandTotal='83', RefundAmount='0', PaymentDate='2019-02-09 12:31:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-02-09 12:31:23' WHERE OrderID = '2980'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2980'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2980' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2980', ItemID='Item_5c5f1b077480d', ParentItemID='', ItemType='Product', ReferenceID='57743', ItemName='En Cuisine Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Purple', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Purple', SessionID='efbf90525d2f3f806fbad5f47a267d1b', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2980', ItemID='Item_5c5f1b36b8052', ParentItemID='', ItemType='Product', ReferenceID='57743', ItemName='En Cuisine Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Copper', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Copper', SessionID='efbf90525d2f3f806fbad5f47a267d1b', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2980', ItemID='Item_5c5f1ba26b1c3', 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='efbf90525d2f3f806fbad5f47a267d1b', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2980'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2980' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2980', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-02-09 12:35:59'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2980'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2980', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
2=========Index =6801=========OrderID =2980====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2979' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2979', OrderNo='09022979', UserID='jill_adc1d35690a109b5c370700d18058c02', BillingFirstName='Jill', BillingLastName='Greenberg', BillingCompanyName='', BillingAddress1='253 W. 28th St.', BillingAddress2='Fifth Floor', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10001', BillingPhone='212-594-5624', BillingFax='Commercial', ShippingFirstName='Jill', ShippingLastName='Greenberg', ShippingCompanyName='', ShippingAddress1='253 W. 28th St.', ShippingAddress2='Fifth Floor', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10001', ShippingPhone='212-594-5624', ShippingFax='Commercial', Email='jill@jillgreenberg.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41189764547', SessionID='a636fbeacef4fbb16440de8b70f5a4d4', SubTotal='260', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='260', ProductDiscount='0', VoucherAmount='0', GrandTotal='260', RefundAmount='0', PaymentDate='2019-02-09 09:23:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-02-09 09:23:48' WHERE OrderID = '2979'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2979'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2979' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2979', ItemID='Item_5c5eef7b5495c', ParentItemID='', ItemType='Product', ReferenceID='17601', ItemName='Celeste Fitted Sheet
Size : King Dimensions : 78 x 80 x 17
Color : Blue', 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='Blue', SessionID='a636fbeacef4fbb16440de8b70f5a4d4', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2979'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2979' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2979', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-02-09 09:24:08'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2979'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2979', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
3=========Index =6802=========OrderID =2979====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2978' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2978', OrderNo='09022978', UserID='', BillingFirstName='Steffler', BillingLastName='Balsley', BillingCompanyName='', BillingAddress1='519 East Drive', BillingAddress2='', BillingCity='Sewickley', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='15143', BillingPhone='412-749-2142', BillingFax='Residential', ShippingFirstName='Steffler', ShippingLastName='Balsley', ShippingCompanyName='', ShippingAddress1='519 East Drive', ShippingAddress2='', ShippingCity='Sewickley', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='15143', ShippingPhone='412-749-2142', ShippingFax='Residential', Email='thebalsleys@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='41189607286', SessionID='922bec9d99abf2eb14ebf93723ac54e1', SubTotal='27', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='33.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='33.25', RefundAmount='0', PaymentDate='2019-02-09 05:19:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-02-09 05:19:50' WHERE OrderID = '2978'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2978'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2978' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2978', ItemID='Item_5c5eb70b398b1', ParentItemID='', ItemType='Product', ReferenceID='18941', ItemName='Eau Mixte Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', 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='922bec9d99abf2eb14ebf93723ac54e1', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2978', ItemID='Item_5c5eb723caf4a', ParentItemID='', ItemType='Product', ReferenceID='18937', ItemName='Eau Feminine Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', 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='922bec9d99abf2eb14ebf93723ac54e1', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2978'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2978' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2978', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-02-09 05:20:20'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2978'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2978', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
4=========Index =6803=========OrderID =2978====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2977' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2977', OrderNo='08022977', UserID='', BillingFirstName='Judyth', BillingLastName='Katz', BillingCompanyName='', BillingAddress1='271 Compo Rd. So.', BillingAddress2='', BillingCity='Westport', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06880', BillingPhone='203-227-1722', BillingFax='Residential', ShippingFirstName='Judyth', ShippingLastName='Katz', ShippingCompanyName='', ShippingAddress1='271 Compo Road South', ShippingAddress2='', ShippingCity='Westport, CT 06880', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06880', ShippingPhone='203-227-1722', ShippingFax='Residential', Email='judyth.katz@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='41188117888', SessionID='4c7f665170d2381f7096fe7998f5f9dc', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2019-02-08 09:05:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-02-08 09:05:47' WHERE OrderID = '2977'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2977'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2977' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2977', ItemID='Item_5c5d99e005dc1', ParentItemID='', ItemType='Product', ReferenceID='50214', ItemName='Provence Soaps Gift Sets
Size : Soap Gift Set #3 Dimensions : 1 Large, 1 Med, 1 Small & Mitt ', ItemStatus='Normal', ItemNo='Gift Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='2', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='4c7f665170d2381f7096fe7998f5f9dc', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2977'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2977' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2977', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-02-08 09:07:10'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2977'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2977', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
5=========Index =6804=========OrderID =2977====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2976' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2976', OrderNo='07022976', UserID='', BillingFirstName='Emma', BillingLastName='Gillette', BillingCompanyName='', BillingAddress1='516 E Day Ave', BillingAddress2='', BillingCity='Whitefish Bay', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53217', BillingPhone='414-763-5293', BillingFax='Residential', ShippingFirstName='Emma', ShippingLastName='Gillette', ShippingCompanyName='', ShippingAddress1='516 E Day Ave', ShippingAddress2='', ShippingCity='Whitefish Bay', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53217', ShippingPhone='414-763-5293', ShippingFax='Residential', Email='gillette.halpern@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='41186851073', SessionID='e5187ea61393fcfdc4a49232fbaebb48', SubTotal='387.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='387.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='387.5', RefundAmount='0', PaymentDate='2019-02-07 15:40:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-02-07 15:40:32' WHERE OrderID = '2976'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2976'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2976' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2976', ItemID='Item_5c5ca554441d0', ParentItemID='', ItemType='Product', ReferenceID='55046', ItemName='Paysage Quilt Quilt
Size : King Dimensions : 114 x 98\" ', ItemStatus='Normal', ItemNo='Quilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='387.5', TaxPrice='0', TaxPercent='0', Price='387.5', PriceWithTax='387.5', Qty='1', Total='387.5', TotalWithTax='387.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='e5187ea61393fcfdc4a49232fbaebb48', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2976'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2976' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2976', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-02-07 15:40:48'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2976'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2976', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
6=========Index =6805=========OrderID =2976====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2975' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2975', OrderNo='07022975', UserID='ngbka_129da1c8cda8af95eae45da41f56bd17', BillingFirstName='Kathleen', BillingLastName='Bischoff', BillingCompanyName='', BillingAddress1='14629 Heights Blvd.', BillingAddress2='', BillingCity='Jupiter', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33458', BillingPhone='561-379-4646', BillingFax='Residential', ShippingFirstName='Kathleen', ShippingLastName='Bischoff', ShippingCompanyName='', ShippingAddress1='14629 Heights Blvd.', ShippingAddress2='', ShippingCity='Jupiter', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33458', ShippingPhone='561-379-4646', ShippingFax='Residential', Email='ngbkathi@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='f4a2a47c20880ed75635e54bdbac00ed', SubTotal='390', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='390', ProductDiscount='0', VoucherAmount='0', GrandTotal='390', RefundAmount='0', PaymentDate='2019-02-07 12:50:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-02-07 12:50:19' WHERE OrderID = '2975'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2975'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2975' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2975', ItemID='Item_5c5c7dc3e6187', ParentItemID='', ItemType='Product', ReferenceID='54938', ItemName='Bouquets Counterpane Counterpane Silk Quilt
Size : One Size Dimensions : 43 x 71 ', ItemStatus='Normal', ItemNo='Counterpane Silk Quilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='390', TaxPrice='0', TaxPercent='0', Price='390', PriceWithTax='390', Qty='1', Total='390', TotalWithTax='390', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='f4a2a47c20880ed75635e54bdbac00ed', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2975'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2975' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2975', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-02-07 12:51:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2975'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2975', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
7=========Index =6806=========OrderID =2975====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2974' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2974', OrderNo='05022974', UserID='', BillingFirstName='Victoria', BillingLastName='Pearson', BillingCompanyName='', BillingAddress1='449 McAndrew Road', BillingAddress2='', BillingCity='Ojai', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='93023', BillingPhone='213-220-2298', BillingFax='Residential', ShippingFirstName='Vicki', ShippingLastName='Pearson', ShippingCompanyName='', ShippingAddress1='449 McAndrew Road', ShippingAddress2='', ShippingCity='Ojai', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='93023', ShippingPhone='213-220-2298', ShippingFax='Residential', Email='victoriapearson@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='41183488594', SessionID='1132d59fe4edbe998dd007954d32298a', SubTotal='200', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='200', ProductDiscount='0', VoucherAmount='0', GrandTotal='200', RefundAmount='0', PaymentDate='2019-02-05 15:44:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-02-05 15:44:20' WHERE OrderID = '2974'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2974'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2974' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2974', ItemID='Item_5c5a02d8ab52a', ParentItemID='', ItemType='Product', ReferenceID='49094', ItemName='Down Robe Down Robe
Size : X - Large Dimensions : Fits 16 - 18
Color : Shadow', ItemStatus='Normal', ItemNo='Down Robe', 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='Shadow', SessionID='1132d59fe4edbe998dd007954d32298a', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2974'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2974' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2974', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-02-05 15:45:42'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2974'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2974', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
8=========Index =6807=========OrderID =2974====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2973' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2973', OrderNo='05022973', UserID='ellen_1af3c7cf0233518d22a9885370754686', BillingFirstName='Ellen', BillingLastName='Warner', BillingCompanyName='', BillingAddress1='212 Whitfield St', BillingAddress2='', BillingCity='Guilford', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06437', BillingPhone='678-447-9722', BillingFax='Residential', ShippingFirstName='Ellen', ShippingLastName='Warner', ShippingCompanyName='', ShippingAddress1='212 Whitfield St', ShippingAddress2='', ShippingCity='Guilford', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06437', ShippingPhone='678-447-9722', ShippingFax='Residential', Email='ellen.s.warner@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='41183462452', SessionID='f969e824a05f11e3ac28cc0ae9adbc17', SubTotal='31', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='37.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='37.25', RefundAmount='0', PaymentDate='2019-02-05 15:31:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-02-05 15:31:20' WHERE OrderID = '2973'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2973'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2973' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2973', ItemID='Item_5c5a001640b1f', 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='31', TaxPrice='0', TaxPercent='0', Price='31', PriceWithTax='31', Qty='1', Total='31', TotalWithTax='31', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='f969e824a05f11e3ac28cc0ae9adbc17', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2973'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2973' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2973', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-02-05 15:32:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2973'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2973', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
9=========Index =6808=========OrderID =2973====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2972' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2972', OrderNo='05022972', UserID='court_91211f35268c22e03a89f6701b86c187', BillingFirstName='Courtney', BillingLastName='Sheetz', BillingCompanyName='', BillingAddress1='1478 Art School Rd', BillingAddress2='', BillingCity='Chester Springs', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19425', BillingPhone='610-524-6608', BillingFax='Residential', ShippingFirstName='Courtney', ShippingLastName='Sheetz', ShippingCompanyName='', ShippingAddress1='1478 Art School Rd', ShippingAddress2='', ShippingCity='Chester Springs', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19425', ShippingPhone='610-524-6608', ShippingFax='Residential', Email='courtneyjsheetz@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='41183244190', SessionID='05f67123a18af43187f8851680be2528', SubTotal='294', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='294', ProductDiscount='0', VoucherAmount='0', GrandTotal='294', RefundAmount='0', PaymentDate='2019-02-05 13:42:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-02-05 13:42:18' WHERE OrderID = '2972'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2972'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2972' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2972', ItemID='Item_5c59e48f8268c', 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='6', Total='195', TotalWithTax='195', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='05f67123a18af43187f8851680be2528', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2972', ItemID='Item_5c59e48f97600', 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='4', Total='79', TotalWithTax='79', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='05f67123a18af43187f8851680be2528', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2972', ItemID='Item_5c59e48fa2e7d', 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='05f67123a18af43187f8851680be2528', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2972'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2972' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2972', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-02-05 13:43:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2972'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2972', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
10=========Index =6809=========OrderID =2972====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2971' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2971', OrderNo='03022971', UserID='', BillingFirstName='Susan', BillingLastName='Carmichael', BillingCompanyName='', BillingAddress1='521 Field Point Road', BillingAddress2='', BillingCity='Greenwich', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06830', BillingPhone='203-559-9611', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Carmichael', ShippingCompanyName='', ShippingAddress1='521 Field Point Road', ShippingAddress2='', ShippingCity='Greenwich', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06830', ShippingPhone='203-559-9611', ShippingFax='Residential', Email='momoffour@me.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41180283977', SessionID='80dd61be00cc75c37e2ba42d68290609', SubTotal='1026', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1026', ProductDiscount='0', VoucherAmount='0', GrandTotal='1026', RefundAmount='0', PaymentDate='2019-02-03 21:58:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-02-03 21:58:55' WHERE OrderID = '2971'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2971'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2971' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2971', ItemID='Item_5c57b8199a608', ParentItemID='', ItemType='Product', ReferenceID='19935', ItemName='Legna Classic Fitted Sheets
Size : Cal. King Supreme Dimensions : 72 x 84 x 20
Color : Sand', 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='Sand', SessionID='80dd61be00cc75c37e2ba42d68290609', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2971', ItemID='Item_5c57b819a6a6a', ParentItemID='', ItemType='Product', ReferenceID='19927', ItemName='Legna Classic Flat Sheets
Size : King Supreme Dimensions : 112 x 110
Color : Sand', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='513', TaxPrice='0', TaxPercent='0', Price='513', PriceWithTax='513', Qty='1', Total='513', TotalWithTax='513', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sand', SessionID='80dd61be00cc75c37e2ba42d68290609', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2971'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2971' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2971', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-02-03 21:59:21'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2971'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2971', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
11=========Index =6810=========OrderID =2971====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2970' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2970', OrderNo='03022970', UserID='', BillingFirstName='Beatriz', BillingLastName='Nava', BillingCompanyName='', BillingAddress1='9821 E Bay Harbor Dr. PH 4', BillingAddress2='', BillingCity='Bay Harbor Islands', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33154', BillingPhone='214-704-0287', BillingFax='Residential', ShippingFirstName='Beatriz', ShippingLastName='Nava', ShippingCompanyName='', ShippingAddress1='9821 E Bay Harbor Dr. PH 4', ShippingAddress2='', ShippingCity='Bay Harbor Islands', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33154', ShippingPhone='214-704-0287', ShippingFax='Residential', Email='beatriz.nava@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='41180196802', SessionID='7a6f31b23f823fb7b85083994595b213', SubTotal='141', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='141', ProductDiscount='0', VoucherAmount='0', GrandTotal='141', RefundAmount='0', PaymentDate='2019-02-03 20:38:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-02-03 20:38:04' WHERE OrderID = '2970'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2970'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2970' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2970', ItemID='Item_5c57a44f74bb6', ParentItemID='', ItemType='Product', ReferenceID='18941', ItemName='Eau Mixte Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='9', Total='81', TotalWithTax='81', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7a6f31b23f823fb7b85083994595b213', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2970', ItemID='Item_5c57a44f9b32c', ParentItemID='', ItemType='Product', ReferenceID='18015', ItemName='Provence Soaps Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='6', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7a6f31b23f823fb7b85083994595b213', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2970'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2970' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2970', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-02-03 20:38:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2970'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2970', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
12=========Index =6811=========OrderID =2970====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2969' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2969', OrderNo='03022969', UserID='madfo_7b0e67c73a877634620b71cdfd8a6d4b', BillingFirstName='Madeleine', BillingLastName='Rose', BillingCompanyName='', BillingAddress1='250 Ashdale ave', BillingAddress2='', BillingCity='Los Angeles', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90049', BillingPhone='310-710-1104', BillingFax='Residential', ShippingFirstName='Madeleine', ShippingLastName='Rose', ShippingCompanyName='', ShippingAddress1='250 Ashdale ave', ShippingAddress2='', ShippingCity='Los Angeles', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90049', ShippingPhone='310-710-1104', ShippingFax='Residential', Email='madforyu@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='41180089722', SessionID='699db9b9414b7061f703f26e61c87629', SubTotal='797', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='797', ProductDiscount='0', VoucherAmount='0', GrandTotal='797', RefundAmount='0', PaymentDate='2019-02-03 18:26:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-02-03 18:26:33' WHERE OrderID = '2969'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2969'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2969' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2969', ItemID='Item_5c5786033bad6', ParentItemID='', ItemType='Product', ReferenceID='19938', ItemName='Legna Classic Duvet Cover
Size : King Dimensions : 105 x 92
Color : Cappucino', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='797', TaxPrice='0', TaxPercent='0', Price='797', PriceWithTax='797', Qty='1', Total='797', TotalWithTax='797', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cappucino', SessionID='699db9b9414b7061f703f26e61c87629', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2969'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2969' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2969', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-02-03 18:30:21'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2969'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2969', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
13=========Index =6812=========OrderID =2969====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2968' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2968', OrderNo='03022968', UserID='', BillingFirstName='Aurelie', BillingLastName='Benarouche', BillingCompanyName='', BillingAddress1='268 S Maple Dr', BillingAddress2='', BillingCity='Beverly hills', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90212', BillingPhone='310-467-6463', BillingFax='Residential', ShippingFirstName='Aurelie', ShippingLastName='Benarouche', ShippingCompanyName='', ShippingAddress1='268 S Maple Dr', ShippingAddress2='', ShippingCity='Beverly hills', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90212', ShippingPhone='310-467-6463', ShippingFax='Residential', Email='aureliebenarouche@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='41180019347', SessionID='9a1d78335baabf18ceb99856cdb8ab22', SubTotal='209.3', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='209.3', ProductDiscount='0', VoucherAmount='0', GrandTotal='209.3', RefundAmount='0', PaymentDate='2019-02-03 17:07:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-02-03 17:07:10' WHERE OrderID = '2968'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2968'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2968' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2968', ItemID='Item_5c57714a32322', ParentItemID='', ItemType='Product', ReferenceID='47125', ItemName='Jardin Royal Tablecloth
Size : Oblong Dimensions : 69 x 98
Color : Blue Fountain', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='209.3', TaxPrice='0', TaxPercent='0', Price='209.3', PriceWithTax='209.3', Qty='1', Total='209.3', TotalWithTax='209.3', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue Fountain', SessionID='9a1d78335baabf18ceb99856cdb8ab22', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2968'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2968' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2968', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-02-03 17:08:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2968'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2968', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
14=========Index =6813=========OrderID =2968====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2967' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2967', OrderNo='03022967', UserID='', BillingFirstName='frank', BillingLastName='racette', BillingCompanyName='', BillingAddress1='936 SW 1 AVE suite 940', BillingAddress2='', BillingCity='MIAMI', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33130', BillingPhone='917-533-5320', BillingFax='Commercial', ShippingFirstName='FRANCINE', ShippingLastName='RACETTE', ShippingCompanyName='', ShippingAddress1='230 56 ST APT 60D', ShippingAddress2='', ShippingCity='NEW YORK', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10019', ShippingPhone='917-533-5320', ShippingFax='Residential', Email='rubyracette@earthlink.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41179947738', SessionID='07e6c87214554577487532933a71024d', SubTotal='1848', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1848', ProductDiscount='0', VoucherAmount='0', GrandTotal='1848', RefundAmount='0', PaymentDate='2019-02-03 15:55:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-02-03 15:55:22' WHERE OrderID = '2967'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2967'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2967' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2967', ItemID='Item_5c57618127fe8', ParentItemID='', ItemType='Product', ReferenceID='28707', ItemName='Vienna Comforter Light
Size : Lux King 30 OZ. Dimensions : 116 x 102
Color : White', ItemStatus='Normal', ItemNo='Light', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1848', TaxPrice='0', TaxPercent='0', Price='1848', PriceWithTax='1848', Qty='1', Total='1848', TotalWithTax='1848', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='07e6c87214554577487532933a71024d', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2967'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2967' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2967', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-02-03 15:56:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2967'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2967', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
15=========Index =6814=========OrderID =2967====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2966' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2966', OrderNo='03022966', UserID='minim_2a9ab7db5b2015ad6463557a052f7d78', BillingFirstName='Michele', BillingLastName='Green', BillingCompanyName='', BillingAddress1='983 Park Avenue', BillingAddress2='apt 14C', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10028', BillingPhone='917-861-1808', BillingFax='Residential', ShippingFirstName='Michele', ShippingLastName='Green', ShippingCompanyName='', ShippingAddress1='983 Park Avenue', ShippingAddress2='apt 14C', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10028', ShippingPhone='917-861-1808', ShippingFax='Residential', Email='minimuffin100@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='41179900211', SessionID='f1cf83cb14430ee6785afd28b0c4c20a', SubTotal='160', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='160', ProductDiscount='0', VoucherAmount='0', GrandTotal='160', RefundAmount='0', PaymentDate='2019-02-03 15:16:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-02-03 15:16:29' WHERE OrderID = '2966'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2966'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2966' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2966', ItemID='Item_5c57590ddd5b4', ParentItemID='', ItemType='Product', ReferenceID='47423', ItemName='Athena Pillow Case (each)
Size : King Dimensions : 21 x 43\"
Color : Aqua', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='2', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='f1cf83cb14430ee6785afd28b0c4c20a', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2966'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2966' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2966', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-02-03 15:16:48'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2966'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2966', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
16=========Index =6815=========OrderID =2966====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2965' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2965', OrderNo='03022965', UserID='', BillingFirstName='Diane', BillingLastName='Rejniak', BillingCompanyName='', BillingAddress1='571 Stoughton Pond Rd', BillingAddress2='', BillingCity='Perkinsville', BillingState='Vermont', BillingArea='', BillingCountry='United States', BillingZipCode='05151', BillingPhone='802-384-9279', BillingFax='Residential', ShippingFirstName='Diane', ShippingLastName='Rejniak', ShippingCompanyName='', ShippingAddress1='571 Stoughton Pond Rd', ShippingAddress2='', ShippingCity='Perkinsville', ShippingState='Vermont', ShippingArea='', ShippingCountry='United States', ShippingZipCode='05151', ShippingPhone='802-384-9279', ShippingFax='Residential', Email='diwa1@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='41179872895', SessionID='190b9473d8141ae1128b030fac9e5639', SubTotal='120', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='120', ProductDiscount='0', VoucherAmount='0', GrandTotal='120', RefundAmount='0', PaymentDate='2019-02-03 14:56:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-02-03 14:56:02' WHERE OrderID = '2965'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2965'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2965' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2965', ItemID='Item_5c57548d130ff', 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='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lilac', SessionID='190b9473d8141ae1128b030fac9e5639', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2965', ItemID='Item_5c57548d2d9f3', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Slate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.5', TaxPrice='0', TaxPercent='0', Price='27.5', PriceWithTax='27.5', Qty='2', Total='55', TotalWithTax='55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='190b9473d8141ae1128b030fac9e5639', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2965'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2965' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2965', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-02-03 14:57:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2965'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2965', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
17=========Index =6816=========OrderID =2965====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2964' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2964', OrderNo='03022964', UserID='gphea_62b71b4dd823598b4bc7df854ab9b37e', BillingFirstName='Gail', BillingLastName='Heagen', BillingCompanyName='', BillingAddress1='9560 26th Bay St', BillingAddress2='', BillingCity='Norfolk', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='23518', BillingPhone='757-871-8980', BillingFax='Residential', ShippingFirstName='Gail', ShippingLastName='Heagen', ShippingCompanyName='', ShippingAddress1='9560 26th Bay St', ShippingAddress2='', ShippingCity='Norfolk', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='23518', ShippingPhone='757-871-8980', ShippingFax='Residential', Email='gpheagen@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='41179818137', SessionID='fb10c744b875467fec6d6faa15db53d0', SubTotal='462', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='462', ProductDiscount='0', VoucherAmount='0', GrandTotal='462', RefundAmount='0', PaymentDate='2019-02-03 14:10:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-02-03 14:10:02' WHERE OrderID = '2964'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2964'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2964' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2964', ItemID='Item_5c57486d469b4', ParentItemID='', ItemType='Product', ReferenceID='54590', ItemName='Bouquets Shams - Each
Size : King Dimensions : 21 x 37\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='66', TaxPrice='0', TaxPercent='0', Price='66', PriceWithTax='66', Qty='2', Total='132', TotalWithTax='132', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='fb10c744b875467fec6d6faa15db53d0', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2964', ItemID='Item_5c57486d5dd2a', ParentItemID='', ItemType='Product', ReferenceID='54595', ItemName='Bouquets Duvet Cover
Size : King Dimensions : 111 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='330', TaxPrice='0', TaxPercent='0', Price='330', PriceWithTax='330', Qty='1', Total='330', TotalWithTax='330', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='fb10c744b875467fec6d6faa15db53d0', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2964'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2964' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2964', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-02-03 14:12:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2964'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2964', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
18=========Index =6817=========OrderID =2964====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2963' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2963', OrderNo='02022963', UserID='', BillingFirstName='Heidi', BillingLastName='Jimenez', BillingCompanyName='', BillingAddress1='1460 Country Club Rd', BillingAddress2='', BillingCity='Hood River', BillingState='Oregon', BillingArea='', BillingCountry='United States', BillingZipCode='97031', BillingPhone='206-550-8286', BillingFax='Residential', ShippingFirstName='Heidi', ShippingLastName='Jimenez', ShippingCompanyName='', ShippingAddress1='1460 Country Club Rd', ShippingAddress2='', ShippingCity='Hood River', ShippingState='Oregon', ShippingArea='', ShippingCountry='United States', ShippingZipCode='97031', ShippingPhone='206-550-8286', ShippingFax='Residential', Email='heidimsu@hotmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='5472eb83ff2ba0e5446d6be4eeb649b9', SubTotal='120', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='120', ProductDiscount='0', VoucherAmount='0', GrandTotal='120', RefundAmount='0', PaymentDate='2019-02-02 23:46:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-02-02 23:46:58' WHERE OrderID = '2963'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2963'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2963' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2963', ItemID='Item_5c567e6f2c8b5', ParentItemID='', ItemType='Product', ReferenceID='42916', ItemName='Indulgence Towels
Size : Bath Towel Dimensions : 28 x 54\"
Color : Midnight', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='2', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Midnight', SessionID='5472eb83ff2ba0e5446d6be4eeb649b9', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2963'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2963' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2963', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-02-02 23:48:04'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2963'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2963', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
19=========Index =6818=========OrderID =2963====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2962' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2962', OrderNo='02022962', UserID='Hlgol_162cedf60eef745321930679be6c4574', BillingFirstName='HARRIET', BillingLastName='GOLDING', BillingCompanyName='', BillingAddress1='222 Cherry Lane', BillingAddress2='', BillingCity='PALM BEACH', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33480', BillingPhone='561-379-8789', BillingFax='Residential', ShippingFirstName='HARRIET', ShippingLastName='GOLDING', ShippingCompanyName='', ShippingAddress1='222 Cherry Lane', ShippingAddress2='', ShippingCity='PALM BEACH', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33480', ShippingPhone='561-379-8789', ShippingFax='Residential', Email='Hlgolding@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='41178874558', SessionID='c114dc3d221ba8abbf60971773592051', SubTotal='296', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='296', ProductDiscount='0', VoucherAmount='0', GrandTotal='296', RefundAmount='0', PaymentDate='2019-02-02 17:37:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-02-02 17:37:47' WHERE OrderID = '2962'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2962'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2962' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2962', ItemID='Item_5c5625a5aeffc', ParentItemID='', ItemType='Product', ReferenceID='57368', ItemName='Lutece Fitted Sheet
Size : King Dimensions : 79 x 81\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='148', TaxPrice='0', TaxPercent='0', Price='148', PriceWithTax='148', Qty='1', Total='148', TotalWithTax='148', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='c114dc3d221ba8abbf60971773592051', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2962', ItemID='Item_5c562949cd889', ParentItemID='', ItemType='Product', ReferenceID='57368', ItemName='Lutece Fitted Sheet
Size : King Dimensions : 79 x 81\"
Color : Opalia (Blue)', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='148', TaxPrice='0', TaxPercent='0', Price='148', PriceWithTax='148', Qty='1', Total='148', TotalWithTax='148', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opalia (Blue)', SessionID='c114dc3d221ba8abbf60971773592051', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2962'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2962' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2962', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-02-02 17:38:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2962'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2962', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
20=========Index =6819=========OrderID =2962====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2961' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2961', OrderNo='02022961', UserID='jjful_a34e808a5b3e654344d403f743e6c3b3', BillingFirstName='Judy', BillingLastName='Fullmer', BillingCompanyName='', BillingAddress1='4636 S. Farm Meadow Ln', BillingAddress2='', BillingCity='Salt Lake City', BillingState='Utah', BillingArea='', BillingCountry='United States', BillingZipCode='84117', BillingPhone='801-424-9296', BillingFax='Residential', ShippingFirstName='Judy', ShippingLastName='Fullmer', ShippingCompanyName='', ShippingAddress1='4636 S. Farm Meadow Ln', ShippingAddress2='', ShippingCity='Salt Lake City', ShippingState='Utah', ShippingArea='', ShippingCountry='United States', ShippingZipCode='84117', ShippingPhone='801-424-9296', ShippingFax='Residential', Email='jjfullmer@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='41178773997', SessionID='09cadfe412ed90a8d0f43c465e225131', SubTotal='340', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='340', ProductDiscount='0', VoucherAmount='0', GrandTotal='340', RefundAmount='0', PaymentDate='2019-02-02 16:15:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-02-02 16:15:18' WHERE OrderID = '2961'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2961'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2961' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2961', ItemID='Item_5c561631b2551', ParentItemID='', ItemType='Product', ReferenceID='47204', ItemName='Salzburg Pillow Medium Pillow
Size : Standard 16 OZ. Dimensions : 20 x 26\"
Color : White', ItemStatus='Normal', ItemNo='Medium Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='340', TaxPrice='0', TaxPercent='0', Price='340', PriceWithTax='340', Qty='1', Total='340', TotalWithTax='340', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='09cadfe412ed90a8d0f43c465e225131', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2961'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2961' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2961', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-02-02 16:15:53'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2961'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2961', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
21=========Index =6820=========OrderID =2961====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2960' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2960', OrderNo='02022960', UserID='', BillingFirstName='William J', BillingLastName='Brunken', BillingCompanyName='', BillingAddress1='7010 Woodchuck Hill Road', BillingAddress2='', BillingCity='Fayetteville', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='13066', BillingPhone='315-565-5775', BillingFax='Residential', ShippingFirstName='William J', ShippingLastName='Brunken', ShippingCompanyName='', ShippingAddress1='7010 Woodchuck Hill Road', ShippingAddress2='', ShippingCity='Fayetteville', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='13066', ShippingPhone='315-565-5775', ShippingFax='Residential', Email='chunterbrunken@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41178580650', SessionID='f7a159084f8542f868cf526c4c1f977a', SubTotal='184.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='184.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='184.8', RefundAmount='0', PaymentDate='2019-02-02 13:53:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-02-02 13:53:54' WHERE OrderID = '2960'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2960'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2960' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2960', ItemID='Item_5c55f4e4a2f5e', ParentItemID='', ItemType='Product', ReferenceID='59749', ItemName='Etoile Discontinued Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Orange', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='39', TaxPrice='0', TaxPercent='0', Price='39', PriceWithTax='39', Qty='2', Total='78', TotalWithTax='78', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Orange', SessionID='f7a159084f8542f868cf526c4c1f977a', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2960', ItemID='Item_5c55f4e4aee83', ParentItemID='', ItemType='Product', ReferenceID='59751', ItemName='Etoile Discontinued Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Orange', ItemStatus='Normal', ItemNo='Towels', 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='Orange', SessionID='f7a159084f8542f868cf526c4c1f977a', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2960', ItemID='Item_5c55f50ceb9d9', ParentItemID='', ItemType='Product', ReferenceID='59749', ItemName='Etoile Discontinued Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Opera Red', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='39', TaxPrice='0', TaxPercent='0', Price='39', PriceWithTax='39', Qty='2', Total='78', TotalWithTax='78', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opera Red', SessionID='f7a159084f8542f868cf526c4c1f977a', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2960', ItemID='Item_5c55f50d03712', ParentItemID='', ItemType='Product', ReferenceID='59751', ItemName='Etoile Discontinued Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Opera Red', ItemStatus='Normal', ItemNo='Towels', 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='Opera Red', SessionID='f7a159084f8542f868cf526c4c1f977a', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2960'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2960' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2960', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-02-02 13:54:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2960'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2960', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
22=========Index =6821=========OrderID =2960====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2959' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2959', OrderNo='02022959', UserID='', BillingFirstName='Constantine', BillingLastName='TSOMIDES', BillingCompanyName='', BillingAddress1='389 Elliot St', BillingAddress2='', BillingCity='Newton', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02465', 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='41178581158', SessionID='70dafd0591689b61e3000d58131d6068', SubTotal='71.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='71.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='71.2', RefundAmount='0', PaymentDate='2019-02-02 13:53:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-02-02 13:53:17' WHERE OrderID = '2959'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2959'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2959' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2959', ItemID='Item_5c55f458c0992', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='1', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='70dafd0591689b61e3000d58131d6068', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2959', ItemID='Item_5c55f458d8779', 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='19.2', TaxPrice='0', TaxPercent='0', Price='19.2', PriceWithTax='19.2', Qty='1', Total='19.2', TotalWithTax='19.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='70dafd0591689b61e3000d58131d6068', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2959'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2959' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2959', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-02-02 13:54:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2959'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2959', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
23=========Index =6822=========OrderID =2959====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2958' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2958', OrderNo='02022958', UserID='justo_be498e1125a3f5020ae6c7f6fe6077a2', BillingFirstName='Paul', BillingLastName='Donovan', BillingCompanyName='', BillingAddress1='1039 Peninsula Xing', BillingAddress2='', BillingCity='Evans', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30809', BillingPhone='706-955-9108', BillingFax='Residential', ShippingFirstName='Paul', ShippingLastName='Donovan', ShippingCompanyName='', ShippingAddress1='1039 Peninsula Xing', ShippingAddress2='', ShippingCity='Evans', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30809', ShippingPhone='706-955-9108', ShippingFax='Residential', Email='justonedaful8@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='d8d8a2055a4bcbaf9fe8262b6f84eeeb', SubTotal='252.79999999999998', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='252.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='252.8', RefundAmount='0', PaymentDate='2019-02-02 13:52:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-02-02 13:52:41' WHERE OrderID = '2958'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2958'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2958' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2958', ItemID='Item_5c55f278abaac', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Honey', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='1', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Honey', SessionID='d8d8a2055a4bcbaf9fe8262b6f84eeeb', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2958', ItemID='Item_5c55f278be48c', 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='19.2', TaxPrice='0', TaxPercent='0', Price='19.2', PriceWithTax='19.2', Qty='1', Total='19.2', TotalWithTax='19.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Honey', SessionID='d8d8a2055a4bcbaf9fe8262b6f84eeeb', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2958', ItemID='Item_5c55f278cd216', 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='11.2', TaxPrice='0', TaxPercent='0', Price='11.2', PriceWithTax='11.2', Qty='1', Total='11.2', TotalWithTax='11.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Honey', SessionID='d8d8a2055a4bcbaf9fe8262b6f84eeeb', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2958', ItemID='Item_5c55f3f4903f6', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Pierre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='1', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='d8d8a2055a4bcbaf9fe8262b6f84eeeb', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2958', ItemID='Item_5c55f3f49b945', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Pierre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.2', TaxPrice='0', TaxPercent='0', Price='19.2', PriceWithTax='19.2', Qty='1', Total='19.2', TotalWithTax='19.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='d8d8a2055a4bcbaf9fe8262b6f84eeeb', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2958', ItemID='Item_5c55f3f4a70d4', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Pierre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.2', TaxPrice='0', TaxPercent='0', Price='11.2', PriceWithTax='11.2', Qty='1', Total='11.2', TotalWithTax='11.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='d8d8a2055a4bcbaf9fe8262b6f84eeeb', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2958', ItemID='Item_5c55f478a2fd2', ParentItemID='', ItemType='Product', ReferenceID='49157', ItemName='Prestige Bath Rugs
Size : Guest Dimensions : 24 x 24\"
Color : Pierre', ItemStatus='Normal', ItemNo='Bath Rugs', 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='Pierre', SessionID='d8d8a2055a4bcbaf9fe8262b6f84eeeb', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2958'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2958' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2958', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-02-02 13:53:37'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2958'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2958', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
24=========Index =6823=========OrderID =2958====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2957' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2957', OrderNo='02022957', UserID='Ileck_00451f54ece263baf820c809814008ea', BillingFirstName='Inge-Lise', BillingLastName='Lane', BillingCompanyName='', BillingAddress1='PO Box 612', BillingAddress2='204 Timber Lane', BillingCity='Ketchum', BillingState='Idaho', BillingArea='', BillingCountry='United States', BillingZipCode='83340', BillingPhone='208-890-5936', BillingFax='Residential', ShippingFirstName='Inge-Lise', ShippingLastName='Lane', ShippingCompanyName='', ShippingAddress1='PO Box 612', ShippingAddress2='204 Timber Lane', ShippingCity='Ketchum', ShippingState='Idaho', ShippingArea='', ShippingCountry='United States', ShippingZipCode='83340', ShippingPhone='208-890-5936', ShippingFax='Residential', Email='Ileckmann@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='69127b42a62d233ace9ce8f349669df8', SubTotal='480.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='480.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='480.8', RefundAmount='0', PaymentDate='2019-02-02 11:17:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-02-02 11:17:30' WHERE OrderID = '2957'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2957'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2957' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2957', ItemID='Item_5c55d01a9c0fc', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='4', Total='208', TotalWithTax='208', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='69127b42a62d233ace9ce8f349669df8', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2957', ItemID='Item_5c55d01ab129e', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='4', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='69127b42a62d233ace9ce8f349669df8', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2957', ItemID='Item_5c55d01abd52e', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.2', TaxPrice='0', TaxPercent='0', Price='11.2', PriceWithTax='11.2', Qty='4', Total='44.8', TotalWithTax='44.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='69127b42a62d233ace9ce8f349669df8', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2957', ItemID='Item_5c55d01ac9215', ParentItemID='', ItemType='Product', ReferenceID='45587', ItemName='Etoile Towels
Size : Diamond Bath Mat Dimensions : 22 x 35
Color : White', 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='White', SessionID='69127b42a62d233ace9ce8f349669df8', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2957'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2957' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2957', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-02-02 11:18:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2957'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2957', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
25=========Index =6824=========OrderID =2957====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2956' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2956', OrderNo='02022956', UserID='', BillingFirstName='Maren', BillingLastName='White', BillingCompanyName='', BillingAddress1='1725 17th St NW #104', BillingAddress2='', BillingCity='Washington', BillingState='District of Columbia', BillingArea='', BillingCountry='United States', BillingZipCode='20009', BillingPhone='706-540-2307', BillingFax='Residential', ShippingFirstName='Maren', ShippingLastName='White', ShippingCompanyName='', ShippingAddress1='1725 17th St NW #104', ShippingAddress2='', ShippingCity='Washington', ShippingState='District of Columbia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20009', ShippingPhone='706-540-2307', ShippingFax='Residential', Email='marencwhite@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='41178165954', SessionID='96ecc1868cf20b5863359464655b9c59', SubTotal='107', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='107', ProductDiscount='0', VoucherAmount='0', GrandTotal='107', RefundAmount='0', PaymentDate='2019-02-02 08:56:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-02-02 08:56:47' WHERE OrderID = '2956'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2956'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2956' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2956', ItemID='Item_5c55ac460042f', ParentItemID='', ItemType='Product', ReferenceID='57498', ItemName='Mousson Towel Towel
Size : Guest Dimensions : 17 x 28\" ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='1', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='96ecc1868cf20b5863359464655b9c59', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2956', ItemID='Item_5c55ac46243be', ParentItemID='', ItemType='Product', ReferenceID='57499', ItemName='Mousson Towel Towel
Size : Bath Dimensions : 28 x 55\" ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='57', TaxPrice='0', TaxPercent='0', Price='57', PriceWithTax='57', Qty='1', Total='57', TotalWithTax='57', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='96ecc1868cf20b5863359464655b9c59', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2956', ItemID='Item_5c55acfc46492', ParentItemID='', ItemType='Product', ReferenceID='51904', ItemName='Millefiori Towel
Size : Guest Dimensions : 18 x 28\"
Color : Grenade', 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='Grenade', SessionID='96ecc1868cf20b5863359464655b9c59', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2956'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2956' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2956', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-02-02 08:57:35'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2956'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2956', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
26=========Index =6825=========OrderID =2956====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2955' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2955', OrderNo='02022955', UserID='', BillingFirstName='Linda', BillingLastName='Davis', BillingCompanyName='', BillingAddress1='1808 Aberdeen Dr', BillingAddress2='', BillingCity='Glenview', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60025', BillingPhone='847-708-4313', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Davis', ShippingCompanyName='', ShippingAddress1='1808 Aberdeen Dr', ShippingAddress2='', ShippingCity='Glenview', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60025', ShippingPhone='847-708-4313', ShippingFax='Residential', Email='lld80@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41178153474', SessionID='c413b8aa13cbf4b443e9ff608d4239a3', SubTotal='150', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='150', ProductDiscount='0', VoucherAmount='0', GrandTotal='150', RefundAmount='0', PaymentDate='2019-02-02 08:44:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-02-02 08:44:28' WHERE OrderID = '2955'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2955'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2955' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2955', ItemID='Item_5c55ac7cb1a60', ParentItemID='', ItemType='Product', ReferenceID='18015', ItemName='Provence Soaps Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='15', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='c413b8aa13cbf4b443e9ff608d4239a3', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2955'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2955' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2955', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-02-02 08:45:00'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2955'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2955', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
27=========Index =6826=========OrderID =2955====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2954' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2954', OrderNo='01022954', UserID='jstri_46ad04411eb770baa62001dbe740e5d8', BillingFirstName='Jane', BillingLastName='Strickland', BillingCompanyName='', BillingAddress1='11 Fountain Manor Drive', BillingAddress2='Unit C', BillingCity='Greensboro', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27405', BillingPhone='336-210-9207', BillingFax='Residential', ShippingFirstName='Jane', ShippingLastName='Strickland', ShippingCompanyName='', ShippingAddress1='11 Fountain anor Drive', ShippingAddress2='Unit C', ShippingCity='Greensboro', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27405', ShippingPhone='336-288-5235', ShippingFax='Residential', Email='jstric3223@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='41177594396', SessionID='08aa13684e5c5eaf21d5306f88781eb6', SubTotal='36', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='42.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='42.25', RefundAmount='0', PaymentDate='2019-02-01 18:45:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-02-01 18:45:32' WHERE OrderID = '2954'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2954'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2954' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2954', ItemID='Item_5c54e793b5ea7', ParentItemID='', ItemType='Product', ReferenceID='18937', ItemName='Eau Feminine Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='4', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='08aa13684e5c5eaf21d5306f88781eb6', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2954'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2954' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2954', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-02-01 18:46:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2954'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2954', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
28=========Index =6827=========OrderID =2954====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2953' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2953', OrderNo='01022953', 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='447 West 21st Street', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10011', ShippingPhone='917-439-7889', ShippingFax='Residential', 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='41177540447', SessionID='57a05901810c5a741dc10adc1d49d2c0', SubTotal='52', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='52', ProductDiscount='0', VoucherAmount='0', GrandTotal='52', RefundAmount='0', PaymentDate='2019-02-01 18:09:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-02-01 18:09:59' WHERE OrderID = '2953'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2953'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2953' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2953', ItemID='Item_5c54dfa4ed784', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Bruyere', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='1', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bruyere', SessionID='57a05901810c5a741dc10adc1d49d2c0', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2953'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2953' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2953', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-02-01 18:10:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2953'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2953', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
29=========Index =6828=========OrderID =2953====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2952' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2952', OrderNo='01022952', 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='447 West 21st Street', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10011', ShippingPhone='917-439-7889', ShippingFax='Residential', 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='41177524577', SessionID='57a05901810c5a741dc10adc1d49d2c0', SubTotal='252.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='252.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='252.8', RefundAmount='0', PaymentDate='2019-02-01 18:00:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-02-01 18:00:01' WHERE OrderID = '2952'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2952'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2952' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2952', ItemID='Item_5c54dd4401ec4', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Cobalt', 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='Cobalt', SessionID='57a05901810c5a741dc10adc1d49d2c0', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2952', ItemID='Item_5c54dd4410c7c', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Cobalt', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.2', TaxPrice='0', TaxPercent='0', Price='19.2', PriceWithTax='19.2', Qty='4', Total='76.8', TotalWithTax='76.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='57a05901810c5a741dc10adc1d49d2c0', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2952', ItemID='Item_5c54dd441f42e', ParentItemID='', ItemType='Product', ReferenceID='45587', ItemName='Etoile Towels
Size : Diamond Bath Mat Dimensions : 22 x 35
Color : Cobalt', 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='2', Total='136', TotalWithTax='136', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='57a05901810c5a741dc10adc1d49d2c0', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2952'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2952' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2952', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-02-01 18:00:35'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2952'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2952', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
30=========Index =6829=========OrderID =2952====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2951' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2951', OrderNo='01022951', UserID='', BillingFirstName='pam', BillingLastName='cheever', BillingCompanyName='', BillingAddress1='27 sherwood drive', BillingAddress2='', BillingCity='newnan', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30263', BillingPhone='678-758-2293', BillingFax='Residential', ShippingFirstName='pam', ShippingLastName='cheever', ShippingCompanyName='', ShippingAddress1='17153 Buttonwood drive', ShippingAddress2='', ShippingCity='summerland key', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33042', ShippingPhone='678-758-2293', ShippingFax='Residential', Email='pamelacheever@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='41176948280', SessionID='14908e8890f6a070fe323d6fe3cb82eb', SubTotal='810', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='810', ProductDiscount='0', VoucherAmount='0', GrandTotal='810', RefundAmount='0', PaymentDate='2019-02-01 13:42:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-02-01 13:42:31' WHERE OrderID = '2951'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2951'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2951' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2951', ItemID='Item_5c54a03e52246', ParentItemID='', ItemType='Product', ReferenceID='57150', ItemName='Sources Duvet Cover
Size : King Dimensions : 111 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='330', TaxPrice='0', TaxPercent='0', Price='330', PriceWithTax='330', Qty='1', Total='330', TotalWithTax='330', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='14908e8890f6a070fe323d6fe3cb82eb', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2951', ItemID='Item_5c54a03e6674a', ParentItemID='', ItemType='Product', ReferenceID='57145', ItemName='Sources Shams - Each
Size : King Dimensions : 21 x 37\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='66', TaxPrice='0', TaxPercent='0', Price='66', PriceWithTax='66', Qty='2', Total='132', TotalWithTax='132', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='14908e8890f6a070fe323d6fe3cb82eb', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2951', ItemID='Item_5c54a03e72476', ParentItemID='', ItemType='Product', ReferenceID='57143', ItemName='Sources Flat Sheet
Size : King Dimensions : 114 x 116\" ', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='195', TaxPrice='0', TaxPercent='0', Price='195', PriceWithTax='195', Qty='1', Total='195', TotalWithTax='195', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='14908e8890f6a070fe323d6fe3cb82eb', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2951', ItemID='Item_5c54a03e7dc77', ParentItemID='', ItemType='Product', ReferenceID='57137', ItemName='Sources Fitted Sheet
Size : Full Dimensions : 55 x 79\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='153', TaxPrice='0', TaxPercent='0', Price='153', PriceWithTax='153', Qty='1', Total='153', TotalWithTax='153', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='14908e8890f6a070fe323d6fe3cb82eb', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2951'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2951' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2951', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-02-01 13:44:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2951'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2951', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
31=========Index =6830=========OrderID =2951====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2950' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2950', OrderNo='01022950', UserID='', BillingFirstName='noelle', BillingLastName='jemal', BillingCompanyName='', BillingAddress1='702 H street nw', BillingAddress2='', BillingCity='washington', BillingState='District of Columbia', BillingArea='', BillingCountry='United States', BillingZipCode='20001', BillingPhone='917-699-8666', BillingFax='Commercial', ShippingFirstName='noelle', ShippingLastName='jemal', ShippingCompanyName='', ShippingAddress1='923 5th avenue', ShippingAddress2='9F', ShippingCity='new york', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10021', ShippingPhone='917-699-8666', ShippingFax='Residential', Email='noellea1@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - 2nd day - Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41176513084', SessionID='83d0099bbebf85e2721b6eb3507e7643', SubTotal='3322', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='3322', ProductDiscount='0', VoucherAmount='0', GrandTotal='3322', RefundAmount='0', PaymentDate='2019-02-01 11:12:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-02-01 11:12:57' WHERE OrderID = '2950'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2950'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2950' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2950', ItemID='Item_5c547db57acfa', ParentItemID='', ItemType='Product', ReferenceID='19939', ItemName='Legna Classic Pillow Case (each)
Size : Standard Dimensions : 21 x 27
Color : Sand', 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='4', Total='368', TotalWithTax='368', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sand', SessionID='83d0099bbebf85e2721b6eb3507e7643', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2950', ItemID='Item_5c547db5861b5', ParentItemID='', ItemType='Product', ReferenceID='19937', ItemName='Legna Classic Duvet Cover
Size : Full/Queen Dimensions : 90 x 92
Color : Sand', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='693', TaxPrice='0', TaxPercent='0', Price='693', PriceWithTax='693', Qty='2', Total='1386', TotalWithTax='1386', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sand', SessionID='83d0099bbebf85e2721b6eb3507e7643', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2950', ItemID='Item_5c547db591464', ParentItemID='', ItemType='Product', ReferenceID='19930', ItemName='Legna Classic Fitted Sheets
Size : Queen Dimensions : 60 x 80 x 16.5
Color : Sand', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='392', TaxPrice='0', TaxPercent='0', Price='392', PriceWithTax='392', Qty='2', Total='784', TotalWithTax='784', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sand', SessionID='83d0099bbebf85e2721b6eb3507e7643', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2950', ItemID='Item_5c547db59c5d7', ParentItemID='', ItemType='Product', ReferenceID='19924', ItemName='Legna Classic Flat Sheets
Size : Full/Queen Dimensions : 90 x 102
Color : Sand', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='392', TaxPrice='0', TaxPercent='0', Price='392', PriceWithTax='392', Qty='2', Total='784', TotalWithTax='784', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sand', SessionID='83d0099bbebf85e2721b6eb3507e7643', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2950'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2950' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2950', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-02-01 11:13:35'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2950'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2950', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
32=========Index =6831=========OrderID =2950====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2949' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2949', OrderNo='01022949', UserID='czmcg_363761d0344018302ab2a03e2a5de0aa', BillingFirstName='Claudia Z.', BillingLastName='McGee', BillingCompanyName='', BillingAddress1='1070 St Mellion Drive', BillingAddress2='', BillingCity='Presto', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='15142', BillingPhone='412-319-9001', BillingFax='Residential', ShippingFirstName='Claudia Z.', ShippingLastName='McGee', ShippingCompanyName='', ShippingAddress1='1070 St Mellion Drive', ShippingAddress2='', ShippingCity='Presto', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='15142', ShippingPhone='412-319-9001', ShippingFax='Residential', Email='czmcgee@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='41176299114', SessionID='d72cbc0064ae062469dc43290cff11c6', SubTotal='120', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='120', ProductDiscount='0', VoucherAmount='0', GrandTotal='120', RefundAmount='0', PaymentDate='2019-02-01 10:08:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-02-01 10:08:32' WHERE OrderID = '2949'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2949'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2949' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2949', ItemID='Item_5c546e7f4d53d', ParentItemID='', ItemType='Product', ReferenceID='57092', ItemName='Lucine Shams - Each
Size : King Dimensions : 21 x 37\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='2', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='d72cbc0064ae062469dc43290cff11c6', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2949'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2949' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2949', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-02-01 10:09:07'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2949'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2949', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
33=========Index =6832=========OrderID =2949====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2948' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2948', OrderNo='31012948', UserID='', BillingFirstName='Victoria', BillingLastName='Currie', BillingCompanyName='', BillingAddress1='7735 Hidden Valley Ct.', BillingAddress2='', BillingCity='La Jolla', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92037', BillingPhone='858-459-2431', BillingFax='Residential', ShippingFirstName='Victoria', ShippingLastName='Currie', ShippingCompanyName='', ShippingAddress1='7735 Hidden Valley Ct.', ShippingAddress2='', ShippingCity='La Jolla', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92037', ShippingPhone='858-459-2431', ShippingFax='Residential', Email='vocurrie@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='41174898816', SessionID='6985ba9457e10e5322a3e8fab74b8f4b', SubTotal='96', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='96', ProductDiscount='0', VoucherAmount='0', GrandTotal='96', RefundAmount='0', PaymentDate='2019-01-31 18:12:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-31 18:12:47' WHERE OrderID = '2948'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2948'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2948' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2948', ItemID='Item_5c538ac431b20', ParentItemID='', ItemType='Product', ReferenceID='58631', ItemName='Escapade Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Rose (Pink)', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Rose (Pink)', SessionID='6985ba9457e10e5322a3e8fab74b8f4b', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2948', ItemID='Item_5c538ce61feae', 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red', SessionID='6985ba9457e10e5322a3e8fab74b8f4b', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2948', ItemID='Item_5c538dc521b8d', ParentItemID='', ItemType='Product', ReferenceID='52315', ItemName='Eaux D'Ete Fruits Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Raspberry', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Raspberry', SessionID='6985ba9457e10e5322a3e8fab74b8f4b', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2948', ItemID='Item_5c538e42d7351', 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='6985ba9457e10e5322a3e8fab74b8f4b', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2948'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2948' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2948', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-31 18:15:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2948'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2948', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
34=========Index =6833=========OrderID =2948====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2947' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2947', OrderNo='31012947', UserID='czmcg_363761d0344018302ab2a03e2a5de0aa', BillingFirstName='Claudia Z.', BillingLastName='McGee', BillingCompanyName='', BillingAddress1='1070 St Mellion Drive', BillingAddress2='', BillingCity='Presto', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='15142', BillingPhone='412-319-9001', BillingFax='Residential', ShippingFirstName='Claudia Z.', ShippingLastName='McGee', ShippingCompanyName='', ShippingAddress1='1070 St Mellion Drive', ShippingAddress2='', ShippingCity='Presto', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='15142', ShippingPhone='412-319-9001', ShippingFax='Residential', Email='czmcgee@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='41174229828', SessionID='d72cbc0064ae062469dc43290cff11c6', SubTotal='876', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='876', ProductDiscount='0', VoucherAmount='0', GrandTotal='876', RefundAmount='0', PaymentDate='2019-01-31 12:11:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-31 12:11:02' WHERE OrderID = '2947'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2947'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2947' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2947', ItemID='Item_5c5337c09f52f', ParentItemID='', ItemType='Product', ReferenceID='57095', ItemName='Lucine Duvet Cover
Size : Twin Dimensions : 68 x 86\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='177', TaxPrice='0', TaxPercent='0', Price='177', PriceWithTax='177', Qty='2', Total='354', TotalWithTax='354', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='d72cbc0064ae062469dc43290cff11c6', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2947', ItemID='Item_5c5337c0ca5da', ParentItemID='', ItemType='Product', ReferenceID='57093', ItemName='Lucine Shams - Each
Size : European Dimensions : 26 x 26' ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='2', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='d72cbc0064ae062469dc43290cff11c6', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2947', ItemID='Item_5c5337c0e5dc6', ParentItemID='', ItemType='Product', ReferenceID='57090', ItemName='Lucine Flat Sheet
Size : King Dimensions : 114 x 116\" ', ItemStatus='Normal', ItemNo='Flat Sheet', 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='', SessionID='d72cbc0064ae062469dc43290cff11c6', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2947', ItemID='Item_5c5337c10d0b3', ParentItemID='', ItemType='Product', ReferenceID='57086', ItemName='Lucine Fitted Sheet
Size : King Dimensions : 79 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='150', TaxPrice='0', TaxPercent='0', Price='150', PriceWithTax='150', Qty='1', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='d72cbc0064ae062469dc43290cff11c6', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2947', ItemID='Item_5c5337c1334af', ParentItemID='', ItemType='Product', ReferenceID='57101', ItemName='Lucine Decorative Pillow
Size : Oblong - Feather & Down Form Included Dimensions : 12 x 20\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', 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='', SessionID='d72cbc0064ae062469dc43290cff11c6', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2947'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2947' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2947', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-31 12:11:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2947'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2947', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
35=========Index =6834=========OrderID =2947====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2946' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2946', OrderNo='31012946', 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='41174194296', SessionID='893e1d513407a86a4c72c4c86cc6dbed', SubTotal='313.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='313.6', ProductDiscount='0', VoucherAmount='31.36', GrandTotal='282.24', RefundAmount='0', PaymentDate='2019-01-31 11:51:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-31 11:51:58' WHERE OrderID = '2946'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2946'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2946' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2946', ItemID='Item_5c528e455b7b1', ParentItemID='', ItemType='Product', ReferenceID='17196', ItemName='Scandia Pillow Protector 200 TC Logo Protector
Size : Square Dimensions : 20 x 20 \"
Color : White', ItemStatus='Normal', ItemNo='200 TC Logo Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12.8', TaxPrice='0', TaxPercent='0', Price='12.8', PriceWithTax='12.8', Qty='2', Total='25.6', TotalWithTax='25.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='893e1d513407a86a4c72c4c86cc6dbed', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2946', ItemID='Item_5c529485d7ff3', ParentItemID='', ItemType='Product', ReferenceID='17162', ItemName='Down Soft Pillow
Size : Square Dimensions : 20 x 20\"
Color : White', ItemStatus='Normal', ItemNo='Soft Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='144', TaxPrice='0', TaxPercent='0', Price='144', PriceWithTax='144', Qty='2', Total='288', TotalWithTax='288', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='893e1d513407a86a4c72c4c86cc6dbed', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2946'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2946' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2946', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-31 11:54:06'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2946'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2946', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
36=========Index =6835=========OrderID =2946====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2945' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2945', OrderNo='31012945', UserID='fkflo_0d02aa12cb096deca1f051d117e4e943', BillingFirstName='Felicia', BillingLastName='Flores', BillingCompanyName='', BillingAddress1='528 Thames Cir.', BillingAddress2='', BillingCity='Longwood', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32750', BillingPhone='407-709-9251', BillingFax='Residential', ShippingFirstName='Felicia', ShippingLastName='Flores - OCS', ShippingCompanyName='', ShippingAddress1='1060 Maitland Center Commons Blvd.', ShippingAddress2='Suite 400', ShippingCity='Maitland', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32751', ShippingPhone='407-875-2221', ShippingFax='Commercial', Email='fkflores@ocsflorida.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41174041984', SessionID='584c718532971e2a6c7c7921af6b3ff8', SubTotal='413', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='413', ProductDiscount='0', VoucherAmount='0', GrandTotal='413', RefundAmount='0', PaymentDate='2019-01-31 10:40:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-31 10:40:57' WHERE OrderID = '2945'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2945'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2945' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2945', ItemID='Item_5c53249a69293', ParentItemID='', ItemType='Product', ReferenceID='26587', ItemName='Coperta Coverlet
Size : King Dimensions : 102 x 90
Color : Antique', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='413', TaxPrice='0', TaxPercent='0', Price='413', PriceWithTax='413', Qty='1', Total='413', TotalWithTax='413', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Antique', SessionID='584c718532971e2a6c7c7921af6b3ff8', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2945'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2945' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2945', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-31 10:42:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2945'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2945', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
37=========Index =6836=========OrderID =2945====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2944' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2944', OrderNo='31012944', 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='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='893e1d513407a86a4c72c4c86cc6dbed', SubTotal='313.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='313.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='313.6', RefundAmount='0', PaymentDate='2019-01-31 00:26:08', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-31 00:26:08' WHERE OrderID = '2944'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2944'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2944' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2944', ItemID='Item_5c528e455b7b1', ParentItemID='', ItemType='Product', ReferenceID='17196', ItemName='Scandia Pillow Protector 200 TC Logo Protector
Size : Square Dimensions : 20 x 20 \"
Color : White', ItemStatus='Normal', ItemNo='200 TC Logo Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12.8', TaxPrice='0', TaxPercent='0', Price='12.8', PriceWithTax='12.8', Qty='2', Total='25.6', TotalWithTax='25.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='893e1d513407a86a4c72c4c86cc6dbed', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2944', ItemID='Item_5c529485d7ff3', ParentItemID='', ItemType='Product', ReferenceID='17162', ItemName='Down Soft Pillow
Size : Square Dimensions : 20 x 20\"
Color : White', ItemStatus='Normal', ItemNo='Soft Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='144', TaxPrice='0', TaxPercent='0', Price='144', PriceWithTax='144', Qty='2', Total='288', TotalWithTax='288', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='893e1d513407a86a4c72c4c86cc6dbed', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2944'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2944' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2944'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2944', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
38=========Index =6837=========OrderID =2944====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2943' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2943', OrderNo='30012943', UserID='SUZYB_c01d40a438f43754b739ad2a3ba1e83f', BillingFirstName='Suzy', BillingLastName='Buckley', BillingCompanyName='', BillingAddress1='2218 North Orchard', BillingAddress2='', BillingCity='Chicago', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60614', BillingPhone='312-576-6719', BillingFax='Residential', ShippingFirstName='Suzy', ShippingLastName='Buckley', ShippingCompanyName='', ShippingAddress1='300 S POINTE DR', ShippingAddress2='LPH #4004', ShippingCity='MIAMI BEACH', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33139', ShippingPhone='305-926-6126', ShippingFax='Residential', Email='SUZYBUCKLEY@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='41173334980', SessionID='dbff70d75461025a8c39ac871a703468', SubTotal='1374', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1374', ProductDiscount='0', VoucherAmount='0', GrandTotal='1374', RefundAmount='0', PaymentDate='2019-01-30 21:38:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-30 21:38:42' WHERE OrderID = '2943'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2943'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2943' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2943', ItemID='Item_5c526c7a9ded1', ParentItemID='', ItemType='Product', ReferenceID='51802', ItemName='Senteur Flat Sheet
Size : King Dimensions : 114 x 116\"
Color : Pollen', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='231', TaxPrice='0', TaxPercent='0', Price='231', PriceWithTax='231', Qty='1', Total='231', TotalWithTax='231', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pollen', SessionID='dbff70d75461025a8c39ac871a703468', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2943', ItemID='Item_5c526c7ab2480', ParentItemID='', ItemType='Product', ReferenceID='51806', ItemName='Senteur Fitted Sheet
Size : King Dimensions : 79 x 81\"
Color : Pollen', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='174', TaxPrice='0', TaxPercent='0', Price='174', PriceWithTax='174', Qty='1', Total='174', TotalWithTax='174', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pollen', SessionID='dbff70d75461025a8c39ac871a703468', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2943', ItemID='Item_5c526c7abd7f1', ParentItemID='', ItemType='Product', ReferenceID='51808', ItemName='Senteur Duvet Cover
Size : King Dimensions : 111 x 92\"
Color : Pollen', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='315', TaxPrice='0', TaxPercent='0', Price='315', PriceWithTax='315', Qty='1', Total='315', TotalWithTax='315', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pollen', SessionID='dbff70d75461025a8c39ac871a703468', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2943', ItemID='Item_5c526c7ac8528', ParentItemID='', ItemType='Product', ReferenceID='51811', ItemName='Senteur Shams (Each)
Size : Euro Dimensions : 26 x 26\"
Color : Pollen', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='78', TaxPrice='0', TaxPercent='0', Price='78', PriceWithTax='78', Qty='2', Total='156', TotalWithTax='156', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pollen', SessionID='dbff70d75461025a8c39ac871a703468', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2943', ItemID='Item_5c526c7ad35c8', ParentItemID='', ItemType='Product', ReferenceID='51812', ItemName='Senteur Shams (Each)
Size : King Dimensions : 21 x 37\"
Color : Pollen', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='78', TaxPrice='0', TaxPercent='0', Price='78', PriceWithTax='78', Qty='2', Total='156', TotalWithTax='156', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pollen', SessionID='dbff70d75461025a8c39ac871a703468', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2943', ItemID='Item_5c526ca41b76a', ParentItemID='', ItemType='Product', ReferenceID='52393', ItemName='Senteur Accessories Decorative Pillow
Size : Square Dimensions : 17 x 17\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='57', TaxPrice='0', TaxPercent='0', Price='57', PriceWithTax='57', Qty='1', Total='57', TotalWithTax='57', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dbff70d75461025a8c39ac871a703468', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2943', ItemID='Item_5c526cd153476', ParentItemID='', ItemType='Product', ReferenceID='52396', ItemName='Senteur Accessories Counterpane
Size : One Size Dimensions : 71 x 53\" ', ItemStatus='Normal', ItemNo='Counterpane', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='285', TaxPrice='0', TaxPercent='0', Price='285', PriceWithTax='285', Qty='1', Total='285', TotalWithTax='285', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dbff70d75461025a8c39ac871a703468', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2943'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2943' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2943', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-30 21:38:58'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2943'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2943', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
39=========Index =6838=========OrderID =2943====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2942' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2942', OrderNo='29012942', UserID='', BillingFirstName='Geraldine', BillingLastName='Rice', BillingCompanyName='', BillingAddress1='617 Driftwood Place', BillingAddress2='', BillingCity='Corpus Christi', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78411', BillingPhone='361-855-1843', BillingFax='Residential', ShippingFirstName='Geraldine', ShippingLastName='Rice', ShippingCompanyName='', ShippingAddress1='617 Driftwood Place', ShippingAddress2='', ShippingCity='Corpus Christi', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78411', ShippingPhone='361-855-1843', ShippingFax='Residential', Email='geririce@stx.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='f4d25f7fb3e22f0a10fb585e7802daf4', SubTotal='48', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='54.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='54.25', RefundAmount='0', PaymentDate='2019-01-29 11:24:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-29 11:24:08' WHERE OrderID = '2942'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2942'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2942' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2942', ItemID='Item_5c508b5a0ac7f', 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='French Blue', SessionID='f4d25f7fb3e22f0a10fb585e7802daf4', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2942', ItemID='Item_5c508b9fe6512', ParentItemID='', ItemType='Product', ReferenceID='43318', ItemName='Saveurs de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Blue', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='f4d25f7fb3e22f0a10fb585e7802daf4', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2942'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2942' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2942', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-29 11:25:26'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2942'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2942', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
40=========Index =6839=========OrderID =2942====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2941' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2941', OrderNo='29012941', UserID='', BillingFirstName='Susan', BillingLastName='Briskin', BillingCompanyName='', BillingAddress1='117 Old Army Rd', BillingAddress2='between Wyndham and Inverness', BillingCity='Scarsdale', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10583', BillingPhone='914-373-3257', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Briskin', ShippingCompanyName='', ShippingAddress1='117 Old Army Rd', ShippingAddress2='between Wyndham and Inverness', ShippingCity='Scarsdale', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10583', ShippingPhone='914-373-3257', ShippingFax='Residential', Email='sub9006@nyp.org', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41170747812', SessionID='7807fbe6470ea4a0c79eaf5d73a4d919', SubTotal='36', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='42.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='42.25', RefundAmount='0', PaymentDate='2019-01-29 10:42:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-29 10:42:49' WHERE OrderID = '2941'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2941'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2941' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2941', ItemID='Item_5c508208b20e8', ParentItemID='', ItemType='Product', ReferenceID='18937', ItemName='Eau Feminine Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='4', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7807fbe6470ea4a0c79eaf5d73a4d919', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2941'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2941' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2941', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-29 10:43:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2941'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2941', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
41=========Index =6840=========OrderID =2941====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2940' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2940', OrderNo='29012940', UserID='ngbka_129da1c8cda8af95eae45da41f56bd17', BillingFirstName='Kathleen', BillingLastName='Bischoff', BillingCompanyName='', BillingAddress1='14629 Heights Blvd.', BillingAddress2='', BillingCity='Jupiter', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33458', BillingPhone='561-379-4646', BillingFax='Residential', ShippingFirstName='Kathleen', ShippingLastName='Bischoff', ShippingCompanyName='', ShippingAddress1='14629 Heights Blvd.', ShippingAddress2='', ShippingCity='Jupiter', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33458', ShippingPhone='561-379-4646', ShippingFax='Residential', Email='ngbkathi@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='bbbb3782f7956b74bfc719175f261cf2', SubTotal='150', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='150', ProductDiscount='0', VoucherAmount='0', GrandTotal='150', RefundAmount='0', PaymentDate='2019-01-29 08:02:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-29 08:02:22' WHERE OrderID = '2940'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2940'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2940' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2940', ItemID='Item_5c505c9675b36', ParentItemID='', ItemType='Product', ReferenceID='56970', ItemName='Triomphe Celadon Sham - Each
Size : Standard Dimensions : 21 x 28\"
Color : Celadon', 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='2', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celadon', SessionID='bbbb3782f7956b74bfc719175f261cf2', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2940'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2940' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2940', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-29 08:03:15'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2940'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2940', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
42=========Index =6841=========OrderID =2940====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2939' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2939', OrderNo='28012939', UserID='ruthi_98c07432c6ca980641c63f1db3c437a3', BillingFirstName='Ruth', BillingLastName='Lazarus', BillingCompanyName='', BillingAddress1='1120 5th Avenue', BillingAddress2='14C', BillingCity='NEW YORK', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10128', BillingPhone='917-593-2900', BillingFax='Residential', ShippingFirstName='Ruth', ShippingLastName='Lazarus', ShippingCompanyName='', ShippingAddress1='1120 5th Avenue', ShippingAddress2='14C', ShippingCity='NEW YORK', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10128', ShippingPhone='917-593-2900', ShippingFax='Residential', Email='ruthielaz@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='41170121264', SessionID='efd51474536113395abc8c3e47236137', SubTotal='582', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='582', ProductDiscount='0', VoucherAmount='0', GrandTotal='582', RefundAmount='0', PaymentDate='2019-01-28 20:21:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-28 20:21:32' WHERE OrderID = '2939'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2939'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2939' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2939', ItemID='Item_5c4fb7ff3d526', ParentItemID='', ItemType='Product', ReferenceID='54936', ItemName='Bouquets Pillow Decorative Pillow
Size : Square Dimensions : 17 x 17\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='2', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='efd51474536113395abc8c3e47236137', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2939', ItemID='Item_5c4fb8383080a', ParentItemID='', ItemType='Product', ReferenceID='54591', ItemName='Bouquets Shams - Each
Size : European Dimensions : 26 x 26' ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='66', TaxPrice='0', TaxPercent='0', Price='66', PriceWithTax='66', Qty='2', Total='132', TotalWithTax='132', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='efd51474536113395abc8c3e47236137', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2939', ItemID='Item_5c4fb8383c7cb', ParentItemID='', ItemType='Product', ReferenceID='54595', ItemName='Bouquets Duvet Cover
Size : King Dimensions : 111 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='330', TaxPrice='0', TaxPercent='0', Price='330', PriceWithTax='330', Qty='1', Total='330', TotalWithTax='330', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='efd51474536113395abc8c3e47236137', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2939'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2939' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2939', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-28 20:22:35'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2939'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2939', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
43=========Index =6842=========OrderID =2939====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2938' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2938', OrderNo='28012938', UserID='', BillingFirstName='cristine', BillingLastName='card', BillingCompanyName='', BillingAddress1='1349 duende lane', BillingAddress2='', BillingCity='pacific palisades', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90272', BillingPhone='310-560-5099', BillingFax='Residential', ShippingFirstName='cristine', ShippingLastName='card', ShippingCompanyName='', ShippingAddress1='1349 duende lane', ShippingAddress2='', ShippingCity='pacific palisades', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90272', ShippingPhone='310-560-5099', ShippingFax='Residential', Email='cristinegcard@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='421100023f49d1f59ec02a1985256273', SubTotal='360', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='360', ProductDiscount='0', VoucherAmount='0', GrandTotal='360', RefundAmount='0', PaymentDate='2019-01-28 13:38:00', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-28 13:38:00' WHERE OrderID = '2938'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2938'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2938' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2938', ItemID='Item_5c4f537c4c196', ParentItemID='', ItemType='Product', ReferenceID='57025', ItemName='Athena Celadon Sham - Each
Size : Boudoir Dimensions : 12 x 17\"
Color : Celadon', ItemStatus='Normal', ItemNo='Sham - 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='Celadon', SessionID='421100023f49d1f59ec02a1985256273', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2938', ItemID='Item_5c4f54c56dcf7', ParentItemID='', ItemType='Product', ReferenceID='47424', ItemName='Athena Sham - Each
Size : Euro Dimensions : 26 x 26\"
Color : Celadon', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='120', TaxPrice='0', TaxPercent='0', Price='120', PriceWithTax='120', Qty='2', Total='240', TotalWithTax='240', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celadon', SessionID='421100023f49d1f59ec02a1985256273', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2938'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2938' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2938'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2938', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
44=========Index =6843=========OrderID =2938====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2937' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2937', OrderNo='27012937', UserID='', BillingFirstName='Elizabeth', BillingLastName='Hochwarth', BillingCompanyName='', BillingAddress1='3309 Bridle Ridge Lane', BillingAddress2='', BillingCity='Lutherville', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='21093', BillingPhone='410-274-8200', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Hochwarth', ShippingCompanyName='', ShippingAddress1='3309 Bridle Ridge Lane', ShippingAddress2='', ShippingCity='Lutherville', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='21093', ShippingPhone='410-274-8200', ShippingFax='Residential', Email='hoketemp@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='23fe8eea7d27ab01236e3fa68e284b1d', SubTotal='160', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='160', ProductDiscount='0', VoucherAmount='0', GrandTotal='160', RefundAmount='0', PaymentDate='2019-01-27 22:40:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-27 22:40:21' WHERE OrderID = '2937'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2937'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2937' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2937', ItemID='Item_5c4e86ac01e8c', ParentItemID='', ItemType='Product', ReferenceID='58726', ItemName='Walton Pillowcase (each)
Size : King Dimensions : 21 x 43\"
Color : White/White', ItemStatus='Normal', ItemNo='Pillowcase (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='White/White', SessionID='23fe8eea7d27ab01236e3fa68e284b1d', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2937'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2937' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2937', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-27 22:41:10'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2937'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2937', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
45=========Index =6844=========OrderID =2937====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2936' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2936', OrderNo='27012936', UserID='', BillingFirstName='Joanna', BillingLastName='Hankins', BillingCompanyName='', BillingAddress1='603 Old Kennett Road', BillingAddress2='', BillingCity='Greenville', BillingState='Delaware', BillingArea='', BillingCountry='United States', BillingZipCode='19807', BillingPhone='302-778-2707', BillingFax='Residential', ShippingFirstName='Joanna', ShippingLastName='Hankins', ShippingCompanyName='', ShippingAddress1='603 Old Kennett Road', ShippingAddress2='', ShippingCity='Greenville', ShippingState='Delaware', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19807', ShippingPhone='302-778-2707', ShippingFax='Residential', Email='tonyandjo@comcast.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41168431671', SessionID='15b80ee435cc5dff8aba6ea39d636bb8', SubTotal='180.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='180.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='180.8', RefundAmount='0', PaymentDate='2019-01-27 21:10:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-27 21:10:27' WHERE OrderID = '2936'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2936'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2936' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2936', ItemID='Item_5c4e721c307bf', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Taupe', ItemStatus='Normal', ItemNo='Towels', 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='Taupe', SessionID='15b80ee435cc5dff8aba6ea39d636bb8', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2936', ItemID='Item_5c4e721c3bc51', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Taupe', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.2', TaxPrice='0', TaxPercent='0', Price='19.2', PriceWithTax='19.2', Qty='4', Total='76.8', TotalWithTax='76.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Taupe', SessionID='15b80ee435cc5dff8aba6ea39d636bb8', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2936'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2936' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2936', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-27 21:11:11'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2936'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2936', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
46=========Index =6845=========OrderID =2936====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2935' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2935', OrderNo='27012935', 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='f2b2ad19c06c1aa8b9814a59b97c7ca7', SubTotal='825', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='825', ProductDiscount='0', VoucherAmount='0', GrandTotal='825', RefundAmount='0', PaymentDate='2019-01-27 16:46:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-27 16:46:15' WHERE OrderID = '2935'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2935'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2935' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2935', ItemID='Item_5c4e33a908ce5', ParentItemID='', ItemType='Product', ReferenceID='54583', ItemName='Bouquets Fitted Sheet
Size : Queen Dimensions : 63 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='150', TaxPrice='0', TaxPercent='0', Price='150', PriceWithTax='150', Qty='1', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='f2b2ad19c06c1aa8b9814a59b97c7ca7', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2935', ItemID='Item_5c4e33a91c826', ParentItemID='', ItemType='Product', ReferenceID='54587', ItemName='Bouquets 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='f2b2ad19c06c1aa8b9814a59b97c7ca7', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2935', ItemID='Item_5c4e33a927be6', ParentItemID='', ItemType='Product', ReferenceID='54589', ItemName='Bouquets 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='4', Total='240', TotalWithTax='240', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='f2b2ad19c06c1aa8b9814a59b97c7ca7', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2935', ItemID='Item_5c4e33a9330e7', ParentItemID='', ItemType='Product', ReferenceID='54594', ItemName='Bouquets 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='f2b2ad19c06c1aa8b9814a59b97c7ca7', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2935'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2935' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2935', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-27 16:53:12'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2935'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2935', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
47=========Index =6846=========OrderID =2935====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2934' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2934', OrderNo='27012934', UserID='ghsmi_8bb1a25d919b4c551e8a987ced8beb00', BillingFirstName='Gregory', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='P.O. Box 1004', BillingAddress2='143 Reserve Circle, Hutchinson Island', BillingCity='Savannah', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='31401', BillingPhone='912-999-4002', BillingFax='Residential', ShippingFirstName='Gregory', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='P.O. Box 1004', ShippingAddress2='143 Reserve Circle, Hutchinson Island', ShippingCity='Savannah', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='31401', ShippingPhone='912-999-4002', ShippingFax='Residential', Email='ghsmith@outlook.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='41167693087', SessionID='b3de95839771001d516e6dd9336bfc94', SubTotal='321', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='321', ProductDiscount='0', VoucherAmount='32.1', GrandTotal='288.9', RefundAmount='0', PaymentDate='2019-01-27 08:56:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-27 08:56:09' WHERE OrderID = '2934'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2934'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2934' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2934', ItemID='Item_5c4dc5fc5aeb8', ParentItemID='', ItemType='Product', ReferenceID='51667', ItemName='Evasion Shams (Each)
Size : Standard Dimensions : 21 x 30\"
Color : Menthe', 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='Menthe', SessionID='b3de95839771001d516e6dd9336bfc94', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2934', ItemID='Item_5c4dc5fc690e4', ParentItemID='', ItemType='Product', ReferenceID='51659', ItemName='Evasion Flat Sheet
Size : Queen Dimensions : 94 x 116\"
Color : Menthe', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='177', TaxPrice='0', TaxPercent='0', Price='177', PriceWithTax='177', Qty='1', Total='177', TotalWithTax='177', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Menthe', SessionID='b3de95839771001d516e6dd9336bfc94', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2934'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2934' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2934', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-27 08:57:24'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2934'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2934', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
48=========Index =6847=========OrderID =2934====Time =15:04:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2933' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2933', OrderNo='26012933', UserID='susan_7c5a0648a4cd29d433b41324633fe4a9', BillingFirstName='Susan', BillingLastName='Gilbertson', BillingCompanyName='', BillingAddress1='3426 Gaddy Crt', BillingAddress2='', BillingCity='Falls Church', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22042', BillingPhone='703-207-0430', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Gilbertson', ShippingCompanyName='', ShippingAddress1='3426 Gaddy Crt', ShippingAddress2='', ShippingCity='Falls Church', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22042', ShippingPhone='703-207-0430', ShippingFax='Residential', Email='susan.gilbertson@verizon.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41167191749', SessionID='352116958f5453a2d28e148ba83ab504', SubTotal='368', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='368', ProductDiscount='0', VoucherAmount='0', GrandTotal='368', RefundAmount='0', PaymentDate='2019-01-26 16:49:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-26 16:49:24' WHERE OrderID = '2933'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2933'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2933' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2933', ItemID='Item_5c4cde17b8dc8', ParentItemID='', ItemType='Product', ReferenceID='57346', ItemName='Flandre Fitted Sheet
Size : Queen Dimensions : 63 x 81\"
Color : White (Blanc)', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='1', Total='92', TotalWithTax='92', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White (Blanc)', SessionID='352116958f5453a2d28e148ba83ab504', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2933', ItemID='Item_5c4cde17c424f', ParentItemID='', ItemType='Product', ReferenceID='57350', ItemName='Flandre Flat Sheet
Size : Full/Queen Dimensions : 94 x 116\"
Color : Blush', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='1', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='352116958f5453a2d28e148ba83ab504', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2933', ItemID='Item_5c4cde17cf896', ParentItemID='', ItemType='Product', ReferenceID='57352', ItemName='Flandre 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='44', TaxPrice='0', TaxPercent='0', Price='44', PriceWithTax='44', Qty='4', Total='176', TotalWithTax='176', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='352116958f5453a2d28e148ba83ab504', SessionInfo='', CreatedDate='2026-01-26 15:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2933'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2933' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2933', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-26 16:50:21'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2933'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2933', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
49=========Index =6848=========OrderID =2933====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2932' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2932', OrderNo='26012932', UserID='ngbka_129da1c8cda8af95eae45da41f56bd17', BillingFirstName='Kathleen', BillingLastName='Bischoff', BillingCompanyName='', BillingAddress1='14629 Heights Blvd.', BillingAddress2='', BillingCity='Jupiter', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33458', BillingPhone='561-379-4646', BillingFax='Residential', ShippingFirstName='Kathleen', ShippingLastName='Bischoff', ShippingCompanyName='', ShippingAddress1='14629 Heights Blvd.', ShippingAddress2='', ShippingCity='Jupiter', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33458', ShippingPhone='561-379-4646', ShippingFax='Residential', Email='ngbkathi@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='a273a5dcafeaf6748d681431795ffe66', SubTotal='390', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='390', ProductDiscount='0', VoucherAmount='0', GrandTotal='390', RefundAmount='0', PaymentDate='2019-01-26 16:24:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-26 16:24:18' WHERE OrderID = '2932'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2932'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2932' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2932', ItemID='Item_5c4cddeec960a', ParentItemID='', ItemType='Product', ReferenceID='54597', ItemName='Bouquets Quilted Coverlet
Size : Full/Queen Dimensions : 98 x 98\" ', ItemStatus='Normal', ItemNo='Quilted Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='390', TaxPrice='0', TaxPercent='0', Price='390', PriceWithTax='390', Qty='1', Total='390', TotalWithTax='390', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='a273a5dcafeaf6748d681431795ffe66', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2932'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2932' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2932', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-26 16:25:09'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2932'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2932', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
50=========Index =6849=========OrderID =2932====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2931' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2931', OrderNo='26012931', UserID='colle_e0f300666d0ffefdc4b2f06a404c8736', BillingFirstName='Colleen', BillingLastName='Rochette', BillingCompanyName='', BillingAddress1='97 Brooklyn Avenue', BillingAddress2='Apt 5J', BillingCity='Brooklyn', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11216', BillingPhone='781-248-9912', BillingFax='Residential', ShippingFirstName='Colleen', ShippingLastName='Rochette', ShippingCompanyName='', ShippingAddress1='97 Brooklyn Avenue', ShippingAddress2='Apt 5J', ShippingCity='Brooklyn', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11216', ShippingPhone='781-248-9912', ShippingFax='Residential', Email='colleenrochette@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='41167094420', SessionID='2a99877f8ccba2d56a72f487ac44faf2', SubTotal='89.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='89.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='89.8', RefundAmount='0', PaymentDate='2019-01-26 15:17:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-26 15:17:27' WHERE OrderID = '2931'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2931'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2931' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2931', ItemID='Item_5c4ccc96da91e', ParentItemID='', ItemType='Product', ReferenceID='51326', ItemName='Histoire Naturelle Tablecloth
Size : Square Dimensions : 47 x 47\"
Color : Moss', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65.8', TaxPrice='0', TaxPercent='0', Price='65.8', PriceWithTax='65.8', Qty='1', Total='65.8', TotalWithTax='65.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Moss', SessionID='2a99877f8ccba2d56a72f487ac44faf2', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2931', ItemID='Item_5c4ccd163818c', ParentItemID='', ItemType='Product', ReferenceID='54867', ItemName='Poelee d'Automne Tea Towel
Size : Oblong Dimensions : 20 x 28\"
Color : Purple', 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='Purple', SessionID='2a99877f8ccba2d56a72f487ac44faf2', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2931'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2931' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2931', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-26 15:18:22'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2931'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2931', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
51=========Index =6850=========OrderID =2931====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2930' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2930', OrderNo='26012930', UserID='', BillingFirstName='PAT', BillingLastName='KRECEK', BillingCompanyName='', BillingAddress1='27W757 HICKORY LANE', BillingAddress2='', BillingCity='WEST CHICAGO', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60185', BillingPhone='630-231-0919', BillingFax='Residential', ShippingFirstName='PAT', ShippingLastName='KRECEK', ShippingCompanyName='', ShippingAddress1='27W757 HICKORY LANE', ShippingAddress2='', ShippingCity='WEST CHICAGO', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60185', ShippingPhone='630-231-0919', ShippingFax='Residential', Email='pakrecek@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='41166877471', SessionID='9c4e0020827046fd7b11d656f2c694e1', SubTotal='30', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='36.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='36.25', RefundAmount='0', PaymentDate='2019-01-26 12:21:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-26 12:21:38' WHERE OrderID = '2930'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2930'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2930' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2930', ItemID='Item_5c4ca4e28eb42', ParentItemID='', ItemType='Product', ReferenceID='18015', ItemName='Provence Soaps Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='3', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='9c4e0020827046fd7b11d656f2c694e1', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2930'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2930' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2930', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-26 12:23:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2930'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2930', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
52=========Index =6851=========OrderID =2930====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2929' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2929', OrderNo='26012929', UserID='ngbka_129da1c8cda8af95eae45da41f56bd17', BillingFirstName='Kathleen', BillingLastName='Bischoff', BillingCompanyName='', BillingAddress1='14629 Heights Blvd.', BillingAddress2='', BillingCity='Jupiter', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33458', BillingPhone='561-379-4646', BillingFax='Residential', ShippingFirstName='Kathleen', ShippingLastName='Bischoff', ShippingCompanyName='', ShippingAddress1='14629 Heights Blvd.', ShippingAddress2='', ShippingCity='Jupiter', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33458', ShippingPhone='561-379-4646', ShippingFax='Residential', Email='ngbkathi@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='790dff97b7a4b118680cd5916a880d95', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2019-01-26 11:52:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-26 11:52:17' WHERE OrderID = '2929'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2929'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2929' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2929', ItemID='Item_5c4c9f00d949f', ParentItemID='', ItemType='Product', ReferenceID='54936', ItemName='Bouquets Pillow Decorative Pillow
Size : Square Dimensions : 17 x 17\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='1', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='790dff97b7a4b118680cd5916a880d95', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2929'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2929' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2929', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-26 11:56:30'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2929'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2929', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
53=========Index =6852=========OrderID =2929====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2928' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2928', OrderNo='26012928', UserID='', BillingFirstName='Connie', BillingLastName='Bruck', BillingCompanyName='', BillingAddress1='207 Tranquillo Rd.', BillingAddress2='', BillingCity='Pacific Palisades', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90272', BillingPhone='310-874-5244', BillingFax='Residential', ShippingFirstName='Connie', ShippingLastName='Bruck', ShippingCompanyName='', ShippingAddress1='207 Tranquillo Rd.', ShippingAddress2='', ShippingCity='Pacific Palisades', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90272', ShippingPhone='310-874-5244', ShippingFax='Residential', Email='conniebruck@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='41166797412', SessionID='7cfce7bf67e30ef703a5f5bf9a333fda', SubTotal='117', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='117', ProductDiscount='0', VoucherAmount='0', GrandTotal='117', RefundAmount='0', PaymentDate='2019-01-26 11:15:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-26 11:15:45' WHERE OrderID = '2928'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2928'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2928' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2928', ItemID='Item_5c4c956ab69f4', ParentItemID='', ItemType='Product', ReferenceID='57330', ItemName='Ecume Flat Sheet
Size : Twin Dimensions : 70 x 116\"
Color : Ocean', ItemStatus='Normal', ItemNo='Flat 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='Ocean', SessionID='7cfce7bf67e30ef703a5f5bf9a333fda', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2928'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2928' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2928', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-26 11:16:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2928'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2928', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
54=========Index =6853=========OrderID =2928====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2927' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2927', OrderNo='26012927', UserID='walt_0ace757d30fcf1d3fa30aaa5253fd8b2', BillingFirstName='WALTER', BillingLastName='higgins', BillingCompanyName='', BillingAddress1='5610 Mont Blanc Ct', BillingAddress2='', BillingCity='Reno', BillingState='Nevada', BillingArea='', BillingCountry='United States', BillingZipCode='89511', BillingPhone='775-527-3111', BillingFax='Residential', ShippingFirstName='walter', ShippingLastName='higgins', ShippingCompanyName='', ShippingAddress1='5610 Mont Blanc Ct', ShippingAddress2='', ShippingCity='Reno', ShippingState='Nevada', ShippingArea='', ShippingCountry='United States', ShippingZipCode='89511', ShippingPhone='775-527-3111', ShippingFax='Residential', Email='walt@higginsnevada.com', Comments='No', VoucherText='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='aa79778afd55cee62604f57a68391881', SubTotal='100', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='100', ProductDiscount='0', VoucherAmount='0', GrandTotal='100', RefundAmount='0', PaymentDate='2019-01-26 09:39:21', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-26 09:39:21' WHERE OrderID = '2927'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2927'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2927' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2927', ItemID='Item_5c4c7e47eefcb', ParentItemID='', ItemType='Product', ReferenceID='18015', ItemName='Provence Soaps Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='10', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='aa79778afd55cee62604f57a68391881', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2927'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2927' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2927'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2927', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
55=========Index =6854=========OrderID =2927====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2926' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2926', OrderNo='26012926', UserID='', BillingFirstName='Doris', BillingLastName='Peron', BillingCompanyName='', BillingAddress1='158 Hillcrest Ave', BillingAddress2='', BillingCity='Summit', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07901', BillingPhone='908-522-9165', BillingFax='Residential', ShippingFirstName='Doris', ShippingLastName='Peron', ShippingCompanyName='', ShippingAddress1='158 Hillcrest Ave', ShippingAddress2='', ShippingCity='Summit', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07901', ShippingPhone='908-522-9165', ShippingFax='Residential', Email='dperon2@icloud.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41166694080', SessionID='0bba1200570d45694ede9246314135f6', SubTotal='534', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='534', ProductDiscount='0', VoucherAmount='0', GrandTotal='534', RefundAmount='0', PaymentDate='2019-01-26 09:34:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-26 09:34:00' WHERE OrderID = '2926'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2926'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2926' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2926', ItemID='Item_5c4c773084c09', ParentItemID='', ItemType='Product', ReferenceID='57362', ItemName='Flandre Pillowcase (each)
Size : Standard Dimensions : 21 x 32\"
Color : Blush', ItemStatus='Normal', ItemNo='Pillowcase (each)', 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='Blush', SessionID='0bba1200570d45694ede9246314135f6', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2926', ItemID='Item_5c4c7d3632f71', ParentItemID='', ItemType='Product', ReferenceID='59702', ItemName='Flandre Fitted Fitted Sheet
Size : Twin Dimensions : 39 x 78\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='72', TaxPrice='0', TaxPercent='0', Price='72', PriceWithTax='72', Qty='2', Total='144', TotalWithTax='144', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='0bba1200570d45694ede9246314135f6', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2926', ItemID='Item_5c4c7ef82f01d', ParentItemID='', ItemType='Product', ReferenceID='57330', ItemName='Ecume Flat Sheet
Size : Twin Dimensions : 70 x 116\"
Color : Celadon', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='117', TaxPrice='0', TaxPercent='0', Price='117', PriceWithTax='117', Qty='2', Total='234', TotalWithTax='234', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celadon', SessionID='0bba1200570d45694ede9246314135f6', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2926', ItemID='Item_5c4c7ef83a386', ParentItemID='', ItemType='Product', ReferenceID='57333', ItemName='Ecume Shams - Each
Size : Standard Dimensions : 21 x 28\"
Color : Celadon', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='54', TaxPrice='0', TaxPercent='0', Price='54', PriceWithTax='54', Qty='2', Total='108', TotalWithTax='108', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celadon', SessionID='0bba1200570d45694ede9246314135f6', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2926'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2926' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2926', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-26 09:46:06'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2926'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2926', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
56=========Index =6855=========OrderID =2926====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2925' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2925', OrderNo='26012925', UserID='', BillingFirstName='Elizabeth', BillingLastName='Brown', BillingCompanyName='', BillingAddress1='2951 14th St', BillingAddress2='', BillingCity='Boulder', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80304', BillingPhone='720-238-7543', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Brown', ShippingCompanyName='', ShippingAddress1='2951 14th St', ShippingAddress2='', ShippingCity='Boulder', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80304', ShippingPhone='720-238-7543', ShippingFax='Residential', Email='misslibs@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='41166669904', SessionID='a7bfad0c9149f24d8da9267918bcb8ba', SubTotal='44.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='51.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='51.05', RefundAmount='0', PaymentDate='2019-01-26 09:22:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-26 09:22:04' WHERE OrderID = '2925'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2925'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2925' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2925', ItemID='Item_5c4c7a320dbda', 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='11.2', TaxPrice='0', TaxPercent='0', Price='11.2', PriceWithTax='11.2', Qty='4', Total='44.8', TotalWithTax='44.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opalia (Blue)', SessionID='a7bfad0c9149f24d8da9267918bcb8ba', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2925'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2925' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2925', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-26 09:23:16'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2925'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2925', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
57=========Index =6856=========OrderID =2925====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2924' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2924', OrderNo='26012924', UserID='ngbka_129da1c8cda8af95eae45da41f56bd17', BillingFirstName='Kathleen', BillingLastName='Bischoff', BillingCompanyName='', BillingAddress1='14629 Heights Blvd.', BillingAddress2='', BillingCity='Jupiter', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33458', BillingPhone='561-379-4646', BillingFax='Residential', ShippingFirstName='Kathleen', ShippingLastName='Bischoff', ShippingCompanyName='', ShippingAddress1='14629 Heights Blvd.', ShippingAddress2='', ShippingCity='Jupiter', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33458', ShippingPhone='561-379-4646', ShippingFax='Residential', Email='ngbkathi@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='bde813ee3907dccc264649054bd510a8', SubTotal='390', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='390', ProductDiscount='0', VoucherAmount='0', GrandTotal='390', RefundAmount='0', PaymentDate='2019-01-26 08:33:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-26 08:33:09' WHERE OrderID = '2924'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2924'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2924' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2924', ItemID='Item_5c4c6d8e6878f', ParentItemID='', ItemType='Product', ReferenceID='54594', ItemName='Bouquets 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='bde813ee3907dccc264649054bd510a8', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2924', ItemID='Item_5c4c6d8e5d685', ParentItemID='', ItemType='Product', ReferenceID='54589', ItemName='Bouquets Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='2', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='bde813ee3907dccc264649054bd510a8', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2924'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2924' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2924', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-26 08:34:26'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2924'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2924', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
58=========Index =6857=========OrderID =2924====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2923' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2923', OrderNo='26012923', UserID='', 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='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41166603367', SessionID='dda96049b3400fb0da339c1c0f8506a2', SubTotal='208', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='208', ProductDiscount='0', VoucherAmount='0', GrandTotal='208', RefundAmount='0', PaymentDate='2019-01-26 08:05:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-26 08:05:20' WHERE OrderID = '2923'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2923'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2923' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2923', ItemID='Item_5c4c68933ffe3', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Honey', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='4', Total='208', TotalWithTax='208', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Honey', SessionID='dda96049b3400fb0da339c1c0f8506a2', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2923'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2923' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2923', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-26 08:05:42'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2923'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2923', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
59=========Index =6858=========OrderID =2923====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2922' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2922', OrderNo='26012922', UserID='', BillingFirstName='L K', BillingLastName='Gras', BillingCompanyName='', BillingAddress1='520 East 72nd Street', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10021', BillingPhone='917-415-3700', BillingFax='Residential', ShippingFirstName='L K', ShippingLastName='Gras', ShippingCompanyName='', ShippingAddress1='520 East 72nd Street', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10021', ShippingPhone='917-415-3700', ShippingFax='Residential', Email='lgras@verizon.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41166588942', SessionID='26918f8b3f67f1874b7a629795ffcb52', SubTotal='67.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='67.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='67.2', RefundAmount='0', PaymentDate='2019-01-26 07:42:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-26 07:42:48' WHERE OrderID = '2922'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2922'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2922' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2922', ItemID='Item_5c4c62f7d6e93', ParentItemID='', ItemType='Product', ReferenceID='59838', ItemName='Bastille 2018 Tea Towel
Size : One Size Dimensions : 22 x 31 ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='4', Total='67.2', TotalWithTax='67.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='26918f8b3f67f1874b7a629795ffcb52', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2922'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2922' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2922', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-26 07:44:22'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2922'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2922', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
60=========Index =6859=========OrderID =2922====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2921' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2921', OrderNo='26012921', UserID='miche_4823a3ccbadd964d14177cf159683e60', BillingFirstName='Michelle', BillingLastName='Molfino', BillingCompanyName='', BillingAddress1='75 Sea Cliff Avenue', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94121', BillingPhone='415-668-8471', BillingFax='Residential', ShippingFirstName='Michelle', ShippingLastName='Molfino', ShippingCompanyName='', ShippingAddress1='75 Sea Cliff Avenue', ShippingAddress2='', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94121', ShippingPhone='415-668-8471', ShippingFax='Residential', Email='michellemolfino@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='41166434373', SessionID='2515becc7e05c4fc2fbaa384240a673f', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='0', GrandTotal='72', RefundAmount='0', PaymentDate='2019-01-26 01:31:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-26 01:31:23' WHERE OrderID = '2921'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2921'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2921' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2921', ItemID='Item_5c4c0ca9704e0', ParentItemID='', ItemType='Product', ReferenceID='16828', ItemName='All Season Blankets 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='2515becc7e05c4fc2fbaa384240a673f', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2921'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2921' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2921', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-26 01:31:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2921'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2921', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
61=========Index =6860=========OrderID =2921====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2920' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2920', OrderNo='25012920', UserID='', BillingFirstName='John', BillingLastName='Lovejoy', BillingCompanyName='', BillingAddress1='7 Planters Lane', BillingAddress2='', BillingCity='Hattiesburg', BillingState='Mississippi', BillingArea='', BillingCountry='United States', BillingZipCode='39402', BillingPhone='601-606-9502', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Lovejoy', ShippingCompanyName='', ShippingAddress1='7 Planters Lane', ShippingAddress2='', ShippingCity='Hattiesburg', ShippingState='Mississippi', ShippingArea='', ShippingCountry='United States', ShippingZipCode='39402', ShippingPhone='601-606-9502', ShippingFax='Residential', Email='ljpub@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='41166282811', SessionID='f746f2be1a7219bef7c08972e5137926', SubTotal='128', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='128', ProductDiscount='0', VoucherAmount='0', GrandTotal='128', RefundAmount='0', PaymentDate='2019-01-25 20:48:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-25 20:48:17' WHERE OrderID = '2920'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2920'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2920' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2920', ItemID='Item_5c4bca0e78003', ParentItemID='', ItemType='Product', ReferenceID='16326', ItemName='Peacock Alley Duet Fitted Sheet
Size : Cal. King Dimensions : 72 x 84\"
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='f746f2be1a7219bef7c08972e5137926', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2920'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2920' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2920', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-25 20:49:26'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2920'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2920', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
62=========Index =6861=========OrderID =2920====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2919' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2919', OrderNo='25012919', UserID='', BillingFirstName='luisa', BillingLastName='cannella', BillingCompanyName='', BillingAddress1='5450 banyan trail', BillingAddress2='', BillingCity='coral gables', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33156', BillingPhone='305-495-7420', BillingFax='Residential', ShippingFirstName='luisa', ShippingLastName='cannella', ShippingCompanyName='', ShippingAddress1='5450 banyan trail', ShippingAddress2='', ShippingCity='coral gables', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33156', ShippingPhone='305-495-7420', ShippingFax='Residential', Email='cannellaluisa@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='41166236310', SessionID='2f40f9ef4c16f098997b58957cf44955', SubTotal='388.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='388.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='388.8', RefundAmount='0', PaymentDate='2019-01-25 19:54:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-25 19:54:34' WHERE OrderID = '2919'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2919'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2919' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2919', ItemID='Item_5c4bb818c8b71', ParentItemID='', ItemType='Product', ReferenceID='23457', ItemName='Bamboo Basic Towel
Size : Hand Dimensions : 16 x 30
Color : White', 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='3', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='2f40f9ef4c16f098997b58957cf44955', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2919', ItemID='Item_5c4bb818d3c00', 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='2f40f9ef4c16f098997b58957cf44955', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2919', ItemID='Item_5c4bbab272540', 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='44', TaxPrice='0', TaxPercent='0', Price='44', PriceWithTax='44', Qty='3', Total='132', TotalWithTax='132', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blanc', SessionID='2f40f9ef4c16f098997b58957cf44955', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2919'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2919' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2919', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-25 19:55:16'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2919'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2919', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
63=========Index =6862=========OrderID =2919====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2918' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2918', OrderNo='25012918', UserID='', BillingFirstName='Ellen', BillingLastName='Cayer', BillingCompanyName='', BillingAddress1='1 Sundew Rd', BillingAddress2='', BillingCity='Savannah', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='31411', BillingPhone='912-661-2610', BillingFax='Residential', ShippingFirstName='Ellen', ShippingLastName='Cayer', ShippingCompanyName='', ShippingAddress1='1 Sundew Rd', ShippingAddress2='', ShippingCity='Savannah', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='31411', ShippingPhone='912-661-2610', ShippingFax='Residential', Email='ercayer@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='41165926396', SessionID='d05722f6f73aeeb67a75f661fb1f6dfd', SubTotal='24', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='30.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='30.25', RefundAmount='0', PaymentDate='2019-01-25 16:01:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-25 16:01:24' WHERE OrderID = '2918'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2918'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2918' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2918', ItemID='Item_5c4b86dcd7f79', ParentItemID='', ItemType='Product', ReferenceID='57466', ItemName='Lucine Towel
Size : Guest Dimensions : 18 x 28\" ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='d05722f6f73aeeb67a75f661fb1f6dfd', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2918'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2918' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2918', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-25 16:02:08'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2918'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2918', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
64=========Index =6863=========OrderID =2918====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2917' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2917', OrderNo='24012917', UserID='', BillingFirstName='Linda', BillingLastName='Prince', BillingCompanyName='', BillingAddress1='118 Freeman Street', BillingAddress2='', BillingCity='Mount Pleasant', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29464', BillingPhone='704-453-6772', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Prince', ShippingCompanyName='', ShippingAddress1='118 Freeman Street', ShippingAddress2='', ShippingCity='Mount Pleasant', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29464', ShippingPhone='704-453-6772', ShippingFax='Residential', Email='llindaprince@mindspring.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41164211012', SessionID='e0c2d07f84d349edce3d3da8a1b63016', SubTotal='510', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='510', ProductDiscount='0', VoucherAmount='0', GrandTotal='510', RefundAmount='0', PaymentDate='2019-01-24 16:29:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-24 16:29:46' WHERE OrderID = '2917'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2917'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2917' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2917', ItemID='Item_5c4a38ba871ce', ParentItemID='', ItemType='Product', ReferenceID='54589', ItemName='Bouquets Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='2', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='e0c2d07f84d349edce3d3da8a1b63016', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2917', ItemID='Item_5c4a38ba9b1fa', ParentItemID='', ItemType='Product', ReferenceID='54597', ItemName='Bouquets Quilted Coverlet
Size : Full/Queen Dimensions : 98 x 98\" ', ItemStatus='Normal', ItemNo='Quilted Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='390', TaxPrice='0', TaxPercent='0', Price='390', PriceWithTax='390', Qty='1', Total='390', TotalWithTax='390', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='e0c2d07f84d349edce3d3da8a1b63016', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2917'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2917' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2917', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-24 16:31:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2917'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2917', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
65=========Index =6864=========OrderID =2917====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2916' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2916', OrderNo='24012916', UserID='', BillingFirstName='Denise', BillingLastName='Dayan', BillingCompanyName='', BillingAddress1='921 N. Dearborn', BillingAddress2='', BillingCity='Chicago', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60610', BillingPhone='312-961-9854', BillingFax='Residential', ShippingFirstName='Denise', ShippingLastName='Dayan', ShippingCompanyName='', ShippingAddress1='921 N. Dearborn', ShippingAddress2='', ShippingCity='Chicago', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60610', ShippingPhone='312-961-9854', ShippingFax='Residential', Email='denisedayan5@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='42a1b42ebee0da9cf4d19e43f9624842', SubTotal='880', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='880', ProductDiscount='0', VoucherAmount='88', GrandTotal='792', RefundAmount='0', PaymentDate='2019-01-24 15:22:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-24 15:22:44' WHERE OrderID = '2916'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2916'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2916' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2916', ItemID='Item_5c4a203458ed1', ParentItemID='', ItemType='Product', ReferenceID='52667', ItemName='Aura Towels
Size : Bath Sheet Dimensions : 40x70
Color : White/White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='110', TaxPrice='0', TaxPercent='0', Price='110', PriceWithTax='110', Qty='8', Total='880', TotalWithTax='880', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/White', SessionID='42a1b42ebee0da9cf4d19e43f9624842', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2916'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2916' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2916', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-24 15:23:37'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2916'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2916', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
66=========Index =6865=========OrderID =2916====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2915' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2915', OrderNo='24012915', UserID='', BillingFirstName='Sonya', BillingLastName='Carpenter', BillingCompanyName='', BillingAddress1='12335 Broken Arrow St', BillingAddress2='', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77024', BillingPhone='713-827-8659', BillingFax='Residential', ShippingFirstName='Sonya', ShippingLastName='Carpenter', ShippingCompanyName='', ShippingAddress1='12335 Broken Arrow St', ShippingAddress2='', ShippingCity='Houston', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77024', ShippingPhone='713-827-8659', ShippingFax='Residential', Email='wacstc@comcast.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41163888717', SessionID='fe31dc6a73ded55558d0f8ab74ef6654', SubTotal='69', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='69', ProductDiscount='0', VoucherAmount='0', GrandTotal='69', RefundAmount='0', PaymentDate='2019-01-24 13:21:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-24 13:21:19' WHERE OrderID = '2915'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2915'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2915' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2915', ItemID='Item_5c4a0f292c6f6', ParentItemID='', ItemType='Product', ReferenceID='59148', ItemName='Holiday 2018 Triplet Sachet
Size : Set of Three Dimensions : 4 x 4 x 6
Color : Pink', ItemStatus='Normal', ItemNo='Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34.5', TaxPrice='0', TaxPercent='0', Price='34.5', PriceWithTax='34.5', Qty='2', Total='69', TotalWithTax='69', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink', SessionID='fe31dc6a73ded55558d0f8ab74ef6654', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2915'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2915' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2915', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-24 13:22:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2915'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2915', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
67=========Index =6866=========OrderID =2915====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2914' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2914', OrderNo='24012914', UserID='', BillingFirstName='Layla', BillingLastName='Haddock', BillingCompanyName='', BillingAddress1='8568 SE Merritt Way', BillingAddress2='', BillingCity='Jupiter', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33458', BillingPhone='414-339-5064', BillingFax='Residential', ShippingFirstName='Layla', ShippingLastName='Haddock', ShippingCompanyName='', ShippingAddress1='8568 SE Merritt Way', ShippingAddress2='', ShippingCity='Jupiter', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33458', ShippingPhone='414-339-5064', ShippingFax='Residential', Email='haddocklayla@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='cb50a4575ae99b3051ea13665196026b', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='0', GrandTotal='72', RefundAmount='0', PaymentDate='2019-01-24 12:39:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-24 12:39:46' WHERE OrderID = '2914'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2914'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2914' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2914', ItemID='Item_5c4a0517b259b', ParentItemID='', ItemType='Product', ReferenceID='52317', ItemName='Eaux D'Ete Agrumes Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Grapefruit', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grapefruit', SessionID='cb50a4575ae99b3051ea13665196026b', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2914', ItemID='Item_5c4a05b17497d', ParentItemID='', ItemType='Product', ReferenceID='58623', ItemName='Jardin des Papillons Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Iris (Purple)', 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='Iris (Purple)', SessionID='cb50a4575ae99b3051ea13665196026b', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2914', ItemID='Item_5c4a05fe5732c', ParentItemID='', ItemType='Product', ReferenceID='52433', ItemName='Eaux De Citrons Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Green', 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='Green', SessionID='cb50a4575ae99b3051ea13665196026b', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2914'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2914' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2914', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-24 12:41:05'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2914'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2914', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
68=========Index =6867=========OrderID =2914====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2913' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2913', OrderNo='24012913', UserID='SaraR_6f1ad8d06c9efdbc56e056f37869705f', BillingFirstName='Sara', BillingLastName='Ray', BillingCompanyName='', BillingAddress1='193 Belle Pointe', BillingAddress2='', BillingCity='Madison', BillingState='Mississippi', BillingArea='', BillingCountry='United States', BillingZipCode='39110', BillingPhone='601-954-8585', BillingFax='Residential', ShippingFirstName='Whitney', ShippingLastName='Koening', ShippingCompanyName='', ShippingAddress1='3404 Bryant Avenue South', ShippingAddress2='', ShippingCity='Minneapolis', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55408', ShippingPhone='601-954-8585', ShippingFax='Residential', Email='SaraRayBP@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - 2nd day - Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='99870b10519fd88c2f96dd944172a7a6', SubTotal='120', TaxAmount='0', TaxPercentage='0', ShippingAmount='40', Total='160', ProductDiscount='0', VoucherAmount='0', GrandTotal='160', RefundAmount='0', PaymentDate='2019-01-24 11:36:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-24 11:36:42' WHERE OrderID = '2913'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2913'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2913' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2913', ItemID='Item_5c49eedb917a9', ParentItemID='', ItemType='Product', ReferenceID='16829', ItemName='All Season Blankets Blankets
Size : Twin Dimensions : 70 x 90\"
Color : White', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='120', TaxPrice='0', TaxPercent='0', Price='120', PriceWithTax='120', Qty='1', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='99870b10519fd88c2f96dd944172a7a6', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2913'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2913' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2913', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-24 11:39:15'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2913'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2913', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
69=========Index =6868=========OrderID =2913====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2912' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2912', OrderNo='23012912', UserID='maryb_4c54ffadcba3dfc212baf412d5adcf48', BillingFirstName='Mary', BillingLastName='Boal', BillingCompanyName='', BillingAddress1='PO Box 24', BillingAddress2='', BillingCity='The Sea Ranch', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95497', BillingPhone='707-239-0154', BillingFax='Residential', ShippingFirstName='mary', ShippingLastName='boal', ShippingCompanyName='', ShippingAddress1='po box 24', ShippingAddress2='', ShippingCity='The Sea Ranch', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95497', ShippingPhone='707-239-0154', ShippingFax='Residential', Email='maryboal1@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='41162834563', SessionID='022efea6245ccf0b8cb894ff944d1000', SubTotal='124.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='124.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='124.5', RefundAmount='0', PaymentDate='2019-01-23 19:29:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-23 19:29:09' WHERE OrderID = '2912'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2912'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2912' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2912', ItemID='Item_5c49140f995dd', 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='022efea6245ccf0b8cb894ff944d1000', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2912', ItemID='Item_5c49140fb6de4', 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='022efea6245ccf0b8cb894ff944d1000', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2912', ItemID='Item_5c49140fc80f7', 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='022efea6245ccf0b8cb894ff944d1000', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2912'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2912' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2912', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-23 19:30:27'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2912'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2912', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
70=========Index =6869=========OrderID =2912====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2911' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2911', OrderNo='22012911', UserID='mvt_9ba4e0effc38979c5620e256a0136508', BillingFirstName='Melanie', BillingLastName='van Tilburg', BillingCompanyName='', BillingAddress1='7305 Jubilee Court', BillingAddress2='', BillingCity='Knoxville', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37918', BillingPhone='865-740-4550', BillingFax='Residential', ShippingFirstName='Melanie', ShippingLastName='van Tilburg', ShippingCompanyName='', ShippingAddress1='7305 Jubilee Court', ShippingAddress2='', ShippingCity='Knoxville', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37918', ShippingPhone='865-740-4550', ShippingFax='Residential', Email='m.v.tilburg@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='41161469216', SessionID='67d4f52336330f23f2b30443e1ff6d70', SubTotal='2399', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2399', ProductDiscount='0', VoucherAmount='0', GrandTotal='2399', RefundAmount='0', PaymentDate='2019-01-22 23:34:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-22 23:34:09' WHERE OrderID = '2911'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2911'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2911' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2911', ItemID='Item_5c47fc6c619c4', ParentItemID='', ItemType='Product', ReferenceID='19942', ItemName='Legna Classic Pillow Case (each)
Size : European Dimensions : 27 x 27
Color : Glacier', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='113', TaxPrice='0', TaxPercent='0', Price='113', PriceWithTax='113', Qty='8', Total='904', TotalWithTax='904', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Glacier', SessionID='67d4f52336330f23f2b30443e1ff6d70', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2911', ItemID='Item_5c47fc6c81ca5', ParentItemID='', ItemType='Product', ReferenceID='19936', ItemName='Legna Classic Duvet Cover
Size : Twin Dimensions : 63 x 87
Color : Glacier', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='491', TaxPrice='0', TaxPercent='0', Price='491', PriceWithTax='491', Qty='2', Total='982', TotalWithTax='982', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Glacier', SessionID='67d4f52336330f23f2b30443e1ff6d70', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2911', ItemID='Item_5c47fc6ca1e5c', ParentItemID='', ItemType='Product', ReferenceID='19934', ItemName='Legna Classic Fitted Sheets
Size : King Supreme Dimensions : 76 x 80 x 20
Color : Glacier', 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='Glacier', SessionID='67d4f52336330f23f2b30443e1ff6d70', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2911'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2911' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2911', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-22 23:34:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2911'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2911', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
71=========Index =6870=========OrderID =2911====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2910' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2910', OrderNo='22012910', UserID='ghsmi_8bb1a25d919b4c551e8a987ced8beb00', BillingFirstName='Gregory', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='P.O. Box 1004', BillingAddress2='143 Reserve Circle, Hutchinson Island', BillingCity='Savannah', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='31401', BillingPhone='912-999-4002', BillingFax='Residential', ShippingFirstName='Gregory', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='P.O. Box 1004', ShippingAddress2='143 Reserve Circle, Hutchinson Island', ShippingCity='Savannah', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='31401', ShippingPhone='912-999-4002', ShippingFax='Residential', Email='ghsmith@outlook.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='667da357d9a2610e21d0b95aa8e7641e', SubTotal='144', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='144', ProductDiscount='0', VoucherAmount='0', GrandTotal='144', RefundAmount='0', PaymentDate='2019-01-22 20:28:22', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-22 20:28:22' WHERE OrderID = '2910'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2910'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2910' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2910', ItemID='Item_5c47d11ad1a23', ParentItemID='', ItemType='Product', ReferenceID='51667', ItemName='Evasion Shams (Each)
Size : Standard Dimensions : 21 x 30\"
Color : Menthe', 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='Menthe', SessionID='667da357d9a2610e21d0b95aa8e7641e', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2910'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2910' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2910'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2910', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
72=========Index =6871=========OrderID =2910====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2909' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2909', OrderNo='22012909', UserID='ghsmi_8bb1a25d919b4c551e8a987ced8beb00', BillingFirstName='Gregory', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='P.O. Box 1004', BillingAddress2='143 Reserve Circle, Hutchinson Island', BillingCity='Savannah', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='31401', BillingPhone='912-999-4002', BillingFax='Residential', ShippingFirstName='Gregory', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='P.O. Box 1004', ShippingAddress2='143 Reserve Circle, Hutchinson Island', ShippingCity='Savannah', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='31401', ShippingPhone='912-999-4002', ShippingFax='Residential', Email='ghsmith@outlook.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41161330986', SessionID='667da357d9a2610e21d0b95aa8e7641e', SubTotal='390', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='390', ProductDiscount='0', VoucherAmount='0', GrandTotal='390', RefundAmount='0', PaymentDate='2019-01-22 20:20:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-22 20:20:26' WHERE OrderID = '2909'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2909'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2909' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2909', ItemID='Item_5c47ce5b745e7', ParentItemID='', ItemType='Product', ReferenceID='51747', ItemName='Evasion Quilt Quilts
Size : Queen Dimensions : 98 x 98\"
Color : Menthe', ItemStatus='Normal', ItemNo='Quilts', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='390', TaxPrice='0', TaxPercent='0', Price='390', PriceWithTax='390', Qty='1', Total='390', TotalWithTax='390', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Menthe', SessionID='667da357d9a2610e21d0b95aa8e7641e', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2909'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2909' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2909', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-22 20:21:24'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2909'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2909', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
73=========Index =6872=========OrderID =2909====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2908' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2908', OrderNo='22012908', UserID='', BillingFirstName='cynthia', BillingLastName='swihart', BillingCompanyName='', BillingAddress1='4810 E 500 N', BillingAddress2='', BillingCity='Howe', BillingState='Indiana', BillingArea='', BillingCountry='United States', BillingZipCode='46746', BillingPhone='616-886-3877', BillingFax='Residential', ShippingFirstName='cynthia', ShippingLastName='swihart', ShippingCompanyName='', ShippingAddress1='4810 E 500 N', ShippingAddress2='', ShippingCity='Howe', ShippingState='Indiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='46746', ShippingPhone='616-886-3877', ShippingFax='Residential', Email='cindy.swihart@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='41161215358', SessionID='8e021950a40cc6c8cf6c956b05910d43', SubTotal='700', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='700', ProductDiscount='0', VoucherAmount='0', GrandTotal='700', RefundAmount='0', PaymentDate='2019-01-22 18:43:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-22 18:43:43' WHERE OrderID = '2908'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2908'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2908' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2908', ItemID='Item_5c47b82e65e76', ParentItemID='', ItemType='Product', ReferenceID='17604', ItemName='Celeste Pillowcases(Pair)
Size : King Dimensions : 22 X 42
Color : Mushroom', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', 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='Mushroom', SessionID='8e021950a40cc6c8cf6c956b05910d43', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2908', ItemID='Item_5c47b82e745c9', ParentItemID='', ItemType='Product', ReferenceID='17598', ItemName='Celeste Fitted Sheet
Size : Twin XL Dimensions : 39 x 80 x 17
Color : Mushroom', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='156', TaxPrice='0', TaxPercent='0', Price='156', PriceWithTax='156', Qty='2', Total='312', TotalWithTax='312', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mushroom', SessionID='8e021950a40cc6c8cf6c956b05910d43', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2908', ItemID='Item_5c47b82e7faee', ParentItemID='', ItemType='Product', ReferenceID='17596', ItemName='Celeste Flat Sheet
Size : King Dimensions : 114 x 114
Color : Mushroom', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='248', TaxPrice='0', TaxPercent='0', Price='248', PriceWithTax='248', Qty='1', Total='248', TotalWithTax='248', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mushroom', SessionID='8e021950a40cc6c8cf6c956b05910d43', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2908'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2908' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2908', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-22 18:44:37'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2908'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2908', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
74=========Index =6873=========OrderID =2908====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2907' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2907', OrderNo='22012907', UserID='pq66_2f48262e1462e1687e0a9966005bf0d1', BillingFirstName='Patricia', BillingLastName='Kou', BillingCompanyName='', BillingAddress1='132 W 22nd St Apt 5', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10011', BillingPhone='917-885-7125', BillingFax='Residential', ShippingFirstName='Patricia', ShippingLastName='Kou', ShippingCompanyName='', ShippingAddress1='132 W 22nd St Apt 5', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10011', ShippingPhone='917-885-7125', ShippingFax='Residential', Email='pq_66@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='41160229067', SessionID='d0d276b868a0c467419444e92b5ca9d2', SubTotal='889', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='889', ProductDiscount='0', VoucherAmount='88.9', GrandTotal='800.1', RefundAmount='0', PaymentDate='2019-01-22 09:25:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-22 09:25:12' WHERE OrderID = '2907'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2907'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2907' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2907', ItemID='Item_5c2d38571c822', ParentItemID='', ItemType='Product', ReferenceID='20022', ItemName='Legna Blanket Blankets
Size : King Dimensions : 115 x 98
Color : Silver', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='889', TaxPrice='0', TaxPercent='0', Price='889', PriceWithTax='889', Qty='1', Total='889', TotalWithTax='889', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='d0d276b868a0c467419444e92b5ca9d2', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2907'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2907' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2907', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-22 09:26:07'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2907'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2907', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
75=========Index =6874=========OrderID =2907====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2906' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2906', OrderNo='21012906', UserID='binat_9d826bb9a4b2bf01c6cf659c3a5e899c', BillingFirstName='Trina', BillingLastName='Davis', BillingCompanyName='', BillingAddress1='306 Beaver Ridge Trl SW', BillingAddress2='', BillingCity='Hintsville', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='35824', BillingPhone='765-425-7247', BillingFax='Residential', ShippingFirstName='Trina', ShippingLastName='Davis', ShippingCompanyName='', ShippingAddress1='306 Beaver Ridge Trl SW', ShippingAddress2='', ShippingCity='Hintsville', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='35824', ShippingPhone='765-425-7247', ShippingFax='Residential', Email='binatrinabo@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='41159807415', SessionID='81b1cb4d410919878eca6c836e394137', SubTotal='200', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='200', ProductDiscount='0', VoucherAmount='20', GrandTotal='180', RefundAmount='0', PaymentDate='2019-01-21 21:51:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-21 21:51:51' WHERE OrderID = '2906'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2906'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2906' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2906', ItemID='Item_5c4692fe82782', ParentItemID='', ItemType='Product', ReferenceID='18015', ItemName='Provence Soaps Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='20', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='81b1cb4d410919878eca6c836e394137', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2906'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2906' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2906', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-21 21:54:23'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2906'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2906', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
76=========Index =6875=========OrderID =2906====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2905' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2905', OrderNo='21012905', UserID='carol_a4e8bda89c8369e96c4892a1777e018f', BillingFirstName='Caroline', BillingLastName='Doyle', BillingCompanyName='', BillingAddress1='114 Baltusrol Road', BillingAddress2='', BillingCity='Summit', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07901', BillingPhone='215-962-6646', BillingFax='Residential', ShippingFirstName='Caroline', ShippingLastName='Doyle', ShippingCompanyName='', ShippingAddress1='114 Baltusrol Road', ShippingAddress2='', ShippingCity='Summit', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07901', ShippingPhone='215-962-6646', ShippingFax='Residential', Email='caroline.doyle88@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='41159714532', SessionID='69b7bb5287a7c7017cec9f3349f1b4f8', SubTotal='232', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='232', ProductDiscount='0', VoucherAmount='0', GrandTotal='232', RefundAmount='0', PaymentDate='2019-01-21 20:01:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-21 20:01:04' WHERE OrderID = '2905'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2905'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2905' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2905', ItemID='Item_5c4678e17055d', ParentItemID='', ItemType='Product', ReferenceID='57915', ItemName='Chloe Shams - Each
Size : King Dimensions : 20 x 36\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='116', TaxPrice='0', TaxPercent='0', Price='116', PriceWithTax='116', Qty='2', Total='232', TotalWithTax='232', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='69b7bb5287a7c7017cec9f3349f1b4f8', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2905'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2905' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2905', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-21 20:01:53'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2905'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2905', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
77=========Index =6876=========OrderID =2905====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2904' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2904', OrderNo='21012904', UserID='', BillingFirstName='MARY ANN', BillingLastName='HOCKMAN', BillingCompanyName='', BillingAddress1='495 CLUB DRIVE', BillingAddress2='', BillingCity='AURORA', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='44202', BillingPhone='330-562-5520', BillingFax='Residential', ShippingFirstName='MARY ANN', ShippingLastName='HOCKMAN', ShippingCompanyName='', ShippingAddress1='495 CLUB DRIVE', ShippingAddress2='', ShippingCity='AURORA', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='44202', ShippingPhone='330-562-5520', ShippingFax='Residential', Email='momhockman@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41159600268', SessionID='4ae99c2afdf90e2f1be54a7dd4a934c4', SubTotal='311.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='311.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='311.2', RefundAmount='0', PaymentDate='2019-01-21 18:14:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-21 18:14:51' WHERE OrderID = '2904'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2904'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2904' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2904', ItemID='Item_5c465e91d688c', ParentItemID='', ItemType='Product', ReferenceID='17744', ItemName='Grande Hotel Pillowcases(Pair)
Size : King Dimensions : 22 X 42
Color : White/White', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='59.2', TaxPrice='0', TaxPercent='0', Price='59.2', PriceWithTax='59.2', Qty='1', Total='59.2', TotalWithTax='59.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/White', SessionID='4ae99c2afdf90e2f1be54a7dd4a934c4', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2904', ItemID='Item_5c465e91e5d02', ParentItemID='', ItemType='Product', ReferenceID='17741', ItemName='Grande Hotel Fitted Sheet
Size : King Dimensions : 78 x 80 x 17
Color : White/White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='128', TaxPrice='0', TaxPercent='0', Price='128', PriceWithTax='128', Qty='1', Total='128', TotalWithTax='128', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/White', SessionID='4ae99c2afdf90e2f1be54a7dd4a934c4', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2904', ItemID='Item_5c465e91f0f4a', ParentItemID='', ItemType='Product', ReferenceID='17737', ItemName='Grande Hotel Flat Sheet
Size : King Dimensions : 114 x 114
Color : White/White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='124', TaxPrice='0', TaxPercent='0', Price='124', PriceWithTax='124', Qty='1', Total='124', TotalWithTax='124', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/White', SessionID='4ae99c2afdf90e2f1be54a7dd4a934c4', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2904'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2904' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2904', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-21 18:17:08'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2904'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2904', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
78=========Index =6877=========OrderID =2904====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2903' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2903', OrderNo='21012903', UserID='dklsm_5ea3e03c0192666196a0a5b7bc04f1b9', BillingFirstName='Dorothy', BillingLastName='Largey', BillingCompanyName='', BillingAddress1='200 E Sea Colony Drive', BillingAddress2='@2B', BillingCity='Vero Beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32963', BillingPhone='772-492-0990', BillingFax='Residential', ShippingFirstName='Dorothy', ShippingLastName='Largey', ShippingCompanyName='', ShippingAddress1='200 E Sea Colony Drive', ShippingAddress2='@2B', ShippingCity='Vero Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32963', ShippingPhone='772-492-0990', ShippingFax='Residential', Email='dklsmile@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='41159520365', SessionID='b16d11eb9a03f0d21804c8f9b1511fd2', SubTotal='537', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='537', ProductDiscount='0', VoucherAmount='0', GrandTotal='537', RefundAmount='0', PaymentDate='2019-01-21 17:07:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-21 17:07:55' WHERE OrderID = '2903'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2903'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2903' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2903', ItemID='Item_5c46507c77d2d', ParentItemID='', ItemType='Product', ReferenceID='57164', ItemName='Amazone Fitted Sheet
Size : King Dimensions : 79 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='177', TaxPrice='0', TaxPercent='0', Price='177', PriceWithTax='177', Qty='1', Total='177', TotalWithTax='177', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b16d11eb9a03f0d21804c8f9b1511fd2', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2903', ItemID='Item_5c46507c92c26', ParentItemID='', ItemType='Product', ReferenceID='57179', ItemName='Amazone Pillowcase (each)
Size : Standard Dimensions : 21 x 32\" ', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='39', TaxPrice='0', TaxPercent='0', Price='39', PriceWithTax='39', Qty='2', Total='78', TotalWithTax='78', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b16d11eb9a03f0d21804c8f9b1511fd2', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2903', ItemID='Item_5c46507cc42c8', ParentItemID='', ItemType='Product', ReferenceID='57168', ItemName='Amazone Flat Sheet
Size : King Dimensions : 114 x 116\" ', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='210', TaxPrice='0', TaxPercent='0', Price='210', PriceWithTax='210', Qty='1', Total='210', TotalWithTax='210', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b16d11eb9a03f0d21804c8f9b1511fd2', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2903', ItemID='Item_5c46507cb4367', ParentItemID='', ItemType='Product', ReferenceID='57169', ItemName='Amazone 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='1', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b16d11eb9a03f0d21804c8f9b1511fd2', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2903'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2903' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2903', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-21 17:08:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2903'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2903', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
79=========Index =6878=========OrderID =2903====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2902' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2902', OrderNo='21012902', UserID='', BillingFirstName='David', BillingLastName='Graham', BillingCompanyName='', BillingAddress1='321 Fairwood Ct', BillingAddress2='', BillingCity='Oldsmar', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34677', BillingPhone='727-455-9436', BillingFax='Residential', ShippingFirstName='David', ShippingLastName='Graham', ShippingCompanyName='', ShippingAddress1='321 Fairwood Ct', ShippingAddress2='', ShippingCity='Oldsmar', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34677', ShippingPhone='727-455-9436', ShippingFax='Residential', Email='sportzomby@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='1bf1a87f620fa4103ed54f3603beeb9e', SubTotal='200', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='200', ProductDiscount='0', VoucherAmount='20', GrandTotal='180', RefundAmount='0', PaymentDate='2019-01-21 17:06:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-21 17:06:49' WHERE OrderID = '2902'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2902'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2902' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2902', ItemID='Item_5c4648ef6c969', ParentItemID='', ItemType='Product', ReferenceID='18015', ItemName='Provence Soaps Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='20', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1bf1a87f620fa4103ed54f3603beeb9e', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2902'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2902' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2902', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-21 17:08:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2902'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2902', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
80=========Index =6879=========OrderID =2902====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2901' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2901', OrderNo='21012901', UserID='monik_be64b6f381cfcae473c07863472954de', BillingFirstName='JAKE', BillingLastName='RESSLER', BillingCompanyName='', BillingAddress1='397 William Street', BillingAddress2='', BillingCity='Somerville', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08876', BillingPhone='917-999-8999', BillingFax='Residential', ShippingFirstName='Jake Ressler', ShippingLastName='c/o Monika Mitchell', ShippingCompanyName='', ShippingAddress1='244 River Park Drive', ShippingAddress2='', ShippingCity='Raritan', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08869', ShippingPhone='917-999-8999', ShippingFax='Residential', Email='jakedmr1@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='41159232423', SessionID='21de34e87a6f66a8ce2c50098c78b246', SubTotal='652', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='652', ProductDiscount='0', VoucherAmount='0', GrandTotal='652', RefundAmount='0', PaymentDate='2019-01-21 14:05:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-21 14:05:22' WHERE OrderID = '2901'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2901'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2901' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2901', ItemID='Item_5c461fa9768e9', ParentItemID='', ItemType='Product', ReferenceID='22939', ItemName='Emma Fitted Sheet
Size : King Fitted Dimensions : 78 x 80\"
Color : Green', ItemStatus='Normal', ItemNo='Fitted 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='Green', SessionID='21de34e87a6f66a8ce2c50098c78b246', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2901', ItemID='Item_5c461fa98418f', ParentItemID='', ItemType='Product', ReferenceID='22940', ItemName='Emma Pillowcases/Pair
Size : King Dimensions : 20 x 40\"
Color : Green', ItemStatus='Normal', ItemNo='Pillowcases/Pair', 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='Green', SessionID='21de34e87a6f66a8ce2c50098c78b246', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2901', ItemID='Item_5c4620a4ae298', ParentItemID='', ItemType='Product', ReferenceID='47540', ItemName='Silence Coverlet Coverlet
Size : King- One Size Dimensions : 114 wide x 98 long ', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='358', TaxPrice='0', TaxPercent='0', Price='358', PriceWithTax='358', Qty='1', Total='358', TotalWithTax='358', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='21de34e87a6f66a8ce2c50098c78b246', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2901', ItemID='Item_5c46210dd3aaa', ParentItemID='', ItemType='Product', ReferenceID='57328', ItemName='Ecume Fitted Sheet
Size : King Dimensions : 79 x 81\"
Color : Pierre', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='78', TaxPrice='0', TaxPercent='0', Price='78', PriceWithTax='78', Qty='1', Total='78', TotalWithTax='78', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='21de34e87a6f66a8ce2c50098c78b246', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2901'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2901' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2901', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-21 14:09:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2901'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2901', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
81=========Index =6880=========OrderID =2901====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2900' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2900', OrderNo='21012900', UserID='jlbel_84bd6a061dc3610c4be23d301f4b1102', BillingFirstName='Janet', BillingLastName='Bell', BillingCompanyName='', BillingAddress1='10801 E Happy Valley Rd Lot 90', BillingAddress2='', BillingCity='scottsdale', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85255', BillingPhone='201-388-7020', BillingFax='Residential', ShippingFirstName='Janet', ShippingLastName='Bell', ShippingCompanyName='', ShippingAddress1='10801 E Happy Valley Rd Lot 90', ShippingAddress2='', ShippingCity='scottsdale', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85255', ShippingPhone='201-388-7020', ShippingFax='Residential', Email='jlbell96@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='41158926982', SessionID='49077fb6fb49d6fb0ced48a4602e66c7', SubTotal='378', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='378', ProductDiscount='0', VoucherAmount='0', GrandTotal='378', RefundAmount='0', PaymentDate='2019-01-21 11:23:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-21 11:23:59' WHERE OrderID = '2900'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2900'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2900' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2900', ItemID='Item_5c45fe0531e56', ParentItemID='', ItemType='Product', ReferenceID='59749', ItemName='Etoile Discontinued Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Opera Red', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='39', TaxPrice='0', TaxPercent='0', Price='39', PriceWithTax='39', Qty='4', Total='156', TotalWithTax='156', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opera Red', SessionID='49077fb6fb49d6fb0ced48a4602e66c7', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2900', ItemID='Item_5c45fe05516e7', ParentItemID='', ItemType='Product', ReferenceID='59751', ItemName='Etoile Discontinued Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Opera Red', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14.4', TaxPrice='0', TaxPercent='0', Price='14.4', PriceWithTax='14.4', Qty='4', Total='57.6', TotalWithTax='57.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opera Red', SessionID='49077fb6fb49d6fb0ced48a4602e66c7', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2900', ItemID='Item_5c45fe05711b7', ParentItemID='', ItemType='Product', ReferenceID='59753', ItemName='Etoile Discontinued Towels
Size : Washcloth Dimensions : 13 x 13
Color : Opera Red', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8.4', TaxPrice='0', TaxPercent='0', Price='8.4', PriceWithTax='8.4', Qty='4', Total='33.6', TotalWithTax='33.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opera Red', SessionID='49077fb6fb49d6fb0ced48a4602e66c7', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2900', ItemID='Item_5c45fe0593e07', ParentItemID='', ItemType='Product', ReferenceID='59755', ItemName='Etoile Discontinued Towels
Size : Diamond Bath Mat Dimensions : 22 x 35
Color : Opera Red', ItemStatus='Normal', ItemNo='Towels', 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='Opera Red', SessionID='49077fb6fb49d6fb0ced48a4602e66c7', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2900', ItemID='Item_5c45fe8f2e2cd', ParentItemID='', ItemType='Product', ReferenceID='59751', ItemName='Etoile Discontinued Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Peacock (Teal)', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14.4', TaxPrice='0', TaxPercent='0', Price='14.4', PriceWithTax='14.4', Qty='2', Total='28.8', TotalWithTax='28.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peacock (Teal)', SessionID='49077fb6fb49d6fb0ced48a4602e66c7', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2900'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2900' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2900', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-21 11:24:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2900'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2900', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
82=========Index =6881=========OrderID =2900====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2899' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2899', OrderNo='21012899', UserID='', BillingFirstName='Whitney', BillingLastName='Farr', BillingCompanyName='', BillingAddress1='3955 N Ivy Rd NE', BillingAddress2='', BillingCity='Atlanta', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30342', BillingPhone='404-210-0665', BillingFax='Residential', ShippingFirstName='Whitney', ShippingLastName='Farr', ShippingCompanyName='', ShippingAddress1='3955 N Ivy Rd NE', ShippingAddress2='', ShippingCity='Atlanta', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30342', ShippingPhone='404-210-0665', ShippingFax='Residential', Email='whitneybfarr@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='41158613397', SessionID='bb63ba1dffe2d9ae1fe36e5eac5a4586', SubTotal='368', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='368', ProductDiscount='0', VoucherAmount='0', GrandTotal='368', RefundAmount='0', PaymentDate='2019-01-21 08:16:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-21 08:16:38' WHERE OrderID = '2899'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2899'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2899' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2899', ItemID='Item_5c45d3e1635a3', ParentItemID='', ItemType='Product', ReferenceID='21086', ItemName='Vienna Tailored Matelasse
Size : Queen Dimensions : 96 x 98'\"
Color : Ivory', ItemStatus='Normal', ItemNo='Matelasse', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='208', TaxPrice='0', TaxPercent='0', Price='208', PriceWithTax='208', Qty='1', Total='208', TotalWithTax='208', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='bb63ba1dffe2d9ae1fe36e5eac5a4586', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2899', ItemID='Item_5c45d3e16e916', ParentItemID='', ItemType='Product', ReferenceID='21090', ItemName='Vienna Tailored Shams
Size : Standard Dimensions : 20 x 26\"
Color : Ivory', ItemStatus='Normal', ItemNo='Shams', 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='Ivory', SessionID='bb63ba1dffe2d9ae1fe36e5eac5a4586', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2899'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2899' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2899', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-21 08:17:22'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2899'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2899', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
83=========Index =6882=========OrderID =2899====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2898' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2898', OrderNo='20012898', UserID='', BillingFirstName='John', BillingLastName='Lovejoy', BillingCompanyName='', BillingAddress1='7 Planters Lane', BillingAddress2='', BillingCity='Hattiesburg', BillingState='Mississippi', BillingArea='', BillingCountry='United States', BillingZipCode='39402', BillingPhone='601-606-9502', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Lovejoy', ShippingCompanyName='', ShippingAddress1='7 Planters Lane', ShippingAddress2='', ShippingCity='Hattiesburg', ShippingState='Mississippi', ShippingArea='', ShippingCountry='United States', ShippingZipCode='39402', ShippingPhone='601-606-9502', ShippingFax='Residential', Email='ljpub@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='41158308437', SessionID='aceb8c61f11508359eb000234b213993', SubTotal='488', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='488', ProductDiscount='0', VoucherAmount='0', GrandTotal='488', RefundAmount='0', PaymentDate='2019-01-20 22:30:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-20 22:30:47' WHERE OrderID = '2898'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2898'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2898' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2898', ItemID='Item_5c454a1798edc', ParentItemID='', ItemType='Product', ReferenceID='16328', ItemName='Peacock Alley Duet Cases
Size : King Dimensions : 20 x 40\"
Color : White', ItemStatus='Normal', ItemNo='Cases', 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='White', SessionID='aceb8c61f11508359eb000234b213993', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2898', ItemID='Item_5c454a17a59ab', ParentItemID='', ItemType='Product', ReferenceID='16325', ItemName='Peacock Alley Duet Fitted Sheet
Size : King Dimensions : 78 x 80\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='128', TaxPrice='0', TaxPercent='0', Price='128', PriceWithTax='128', Qty='1', Total='128', TotalWithTax='128', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='aceb8c61f11508359eb000234b213993', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2898', ItemID='Item_5c454a17b1320', ParentItemID='', ItemType='Product', ReferenceID='16321', ItemName='Peacock Alley Duet Flat Sheet
Size : King Dimensions : 115 x 115\"
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='128', TaxPrice='0', TaxPercent='0', Price='128', PriceWithTax='128', Qty='2', Total='256', TotalWithTax='256', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='aceb8c61f11508359eb000234b213993', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2898'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2898' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2898', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-20 22:31:48'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2898'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2898', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
84=========Index =6883=========OrderID =2898====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2897' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2897', OrderNo='20012897', UserID='1kkyl_3f0c30c70f522e70e2c262882830f498', BillingFirstName='Kathy', BillingLastName='Kyle', BillingCompanyName='', BillingAddress1='7016 Saucon Valley Dr', BillingAddress2='', BillingCity='Fort Worth', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='76132', BillingPhone='817-991-0108', BillingFax='Residential', ShippingFirstName='Kathy', ShippingLastName='Kyle', ShippingCompanyName='', ShippingAddress1='7016 Saucon Valley Dr', ShippingAddress2='', ShippingCity='Fort Worth', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='76132', ShippingPhone='817-991-0108', ShippingFax='Residential', Email='1kkyle@charter.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='41158041246', SessionID='fdb4e473f7f871f970ef7ff10f89c27c', SubTotal='1328', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1328', ProductDiscount='0', VoucherAmount='132.8', GrandTotal='1195.2', RefundAmount='0', PaymentDate='2019-01-20 17:23:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-20 17:23:16' WHERE OrderID = '2897'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2897'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2897' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2897', ItemID='Item_5c450047897ca', 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='fdb4e473f7f871f970ef7ff10f89c27c', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2897', ItemID='Item_5c450047947a2', ParentItemID='', ItemType='Product', ReferenceID='19931', ItemName='Legna Classic Fitted Sheets
Size : King Dimensions : 76 x 80 x 16.5
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='1', Total='464', TotalWithTax='464', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='fdb4e473f7f871f970ef7ff10f89c27c', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2897', ItemID='Item_5c4500479f77f', ParentItemID='', ItemType='Product', ReferenceID='19925', ItemName='Legna Classic Flat Sheets
Size : King Dimensions : 108 x 102
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='1', Total='464', TotalWithTax='464', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='fdb4e473f7f871f970ef7ff10f89c27c', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2897', ItemID='Item_5c45009a4c2b7', 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='fdb4e473f7f871f970ef7ff10f89c27c', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2897'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2897' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2897', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-20 17:25:07'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2897'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2897', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
85=========Index =6884=========OrderID =2897====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2896' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2896', OrderNo='20012896', UserID='beepe_75e9ad70c06eb3ac7d795925e6d3372d', BillingFirstName='David', BillingLastName='Graham', BillingCompanyName='', BillingAddress1='321 Fairwood Ct', BillingAddress2='', BillingCity='Oldsmar', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34677', BillingPhone='727-455-9436', BillingFax='Residential', ShippingFirstName='David', ShippingLastName='Graham', ShippingCompanyName='', ShippingAddress1='321 Fairwood Ct', ShippingAddress2='', ShippingCity='Oldsmar', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34677', ShippingPhone='727-455-9436', ShippingFax='Residential', Email='beeper555@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='0f28853b33baa7717003f3e252a7604c', SubTotal='200', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='200', ProductDiscount='0', VoucherAmount='0', GrandTotal='200', RefundAmount='0', PaymentDate='2019-01-20 14:50:52', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-20 14:50:52' WHERE OrderID = '2896'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2896'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2896' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2896', ItemID='Item_5c44defde9075', ParentItemID='', ItemType='Product', ReferenceID='18015', ItemName='Provence Soaps Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='20', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0f28853b33baa7717003f3e252a7604c', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2896'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2896' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2896'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2896', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
86=========Index =6885=========OrderID =2896====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2895' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2895', OrderNo='20012895', 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='41157633217', SessionID='20d9aac93b0a9ff3f8be7d63d4fa55f4', SubTotal='200', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='200', ProductDiscount='0', VoucherAmount='0', GrandTotal='200', RefundAmount='0', PaymentDate='2019-01-20 10:30:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-20 10:30:19' WHERE OrderID = '2895'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2895'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2895' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2895', ItemID='Item_5c44a1ef18bb7', ParentItemID='', ItemType='Product', ReferenceID='17751', ItemName='Grande Hotel Duvet Cover
Size : King Dimensions : 106 x 92
Color : White/Navy', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='200', TaxPrice='0', TaxPercent='0', Price='200', PriceWithTax='200', Qty='1', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Navy', SessionID='20d9aac93b0a9ff3f8be7d63d4fa55f4', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2895'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2895' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2895', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-20 10:31:13'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2895'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2895', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
87=========Index =6886=========OrderID =2895====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2894' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2894', OrderNo='20012894', UserID='', BillingFirstName='Laurel', BillingLastName='Feilmeier', BillingCompanyName='', BillingAddress1='231 Calle Consuelo NE', BillingAddress2='', BillingCity='Los Lunas', BillingState='New Mexico', BillingArea='', BillingCountry='United States', BillingZipCode='87031', BillingPhone='505-450-2086', BillingFax='Residential', ShippingFirstName='Laurel', ShippingLastName='Feilmeier', ShippingCompanyName='', ShippingAddress1='105 Beverly Drive', ShippingAddress2='', ShippingCity='Bay St. Louis', ShippingState='Mississippi', ShippingArea='', ShippingCountry='United States', ShippingZipCode='39520', ShippingPhone='505-450-2086', ShippingFax='Residential', Email='laurel@lcarrierlaw.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='d9bd5fd6fb4f1787f4fe144c3f753eb8', SubTotal='590', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='590', ProductDiscount='0', VoucherAmount='0', GrandTotal='590', RefundAmount='0', PaymentDate='2019-01-20 10:05:19', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-20 10:05:19' WHERE OrderID = '2894'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2894'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2894' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2894', ItemID='Item_5c449bc39e7a6', ParentItemID='', ItemType='Product', ReferenceID='49070', ItemName='Vienna Velvet Quilt
Size : King Dimensions : 110 x 96
Color : Grey', ItemStatus='Normal', ItemNo='Quilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='590', TaxPrice='0', TaxPercent='0', Price='590', PriceWithTax='590', Qty='1', Total='590', TotalWithTax='590', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grey', SessionID='d9bd5fd6fb4f1787f4fe144c3f753eb8', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2894'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2894' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2894'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2894', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
88=========Index =6887=========OrderID =2894====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2893' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2893', OrderNo='19012893', UserID='', BillingFirstName='Carolyn', BillingLastName='Butcher-Perry', BillingCompanyName='', BillingAddress1='2535 Anacapa Street', BillingAddress2='', BillingCity='Santa Barbara', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='93105', BillingPhone='805-845-1894', BillingFax='Residential', ShippingFirstName='Carolyn', ShippingLastName='Butcher-Perry', ShippingCompanyName='', ShippingAddress1='2535 Anacapa Street', ShippingAddress2='', ShippingCity='Santa Barbara', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='93105', ShippingPhone='805-845-1894', ShippingFax='Residential', Email='carolynbutcher@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='b37db421f91311343ee572f0aa30f86e', SubTotal='224', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='224', ProductDiscount='0', VoucherAmount='0', GrandTotal='224', RefundAmount='0', PaymentDate='2019-01-19 15:51:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-19 15:51:41' WHERE OrderID = '2893'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2893'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2893' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2893', ItemID='Item_5c439b8f95873', ParentItemID='', ItemType='Product', ReferenceID='51784', ItemName='Roma Flat Sheet
Size : King Dimensions : 114 x 116\"
Color : Celadon', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='224', TaxPrice='0', TaxPercent='0', Price='224', PriceWithTax='224', Qty='1', Total='224', TotalWithTax='224', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celadon', SessionID='b37db421f91311343ee572f0aa30f86e', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2893'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2893' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2893', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-19 15:52:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2893'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2893', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
89=========Index =6888=========OrderID =2893====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2892' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2892', OrderNo='19012892', UserID='', BillingFirstName='Martin', BillingLastName='Doerfler', BillingCompanyName='', BillingAddress1='350 Central Park West', BillingAddress2='Apt 10i', BillingCity='New york', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10025', BillingPhone='347-453-9617', BillingFax='Residential', ShippingFirstName='Kristin', ShippingLastName='Huckshorn', ShippingCompanyName='', ShippingAddress1='638 Elm Tree Lane', ShippingAddress2='', ShippingCity='Boca Raton', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33486', ShippingPhone='347-453-9617', ShippingFax='Residential', Email='mdoerfler@ymail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41156807316', SessionID='f1b6a6db76dfdd18ef3fd8a58dc5b534', SubTotal='224', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='224', ProductDiscount='0', VoucherAmount='0', GrandTotal='224', RefundAmount='0', PaymentDate='2019-01-19 14:28:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-19 14:28:25' WHERE OrderID = '2892'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2892'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2892' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2892', ItemID='Item_5c4386e168605', ParentItemID='', ItemType='Product', ReferenceID='28735', ItemName='Copenhagen Classic Pillow Ultra Soft
Size : Standard 10 OZ. Dimensions : 20 x 26\"
Color : White', ItemStatus='Normal', ItemNo='Ultra Soft', 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='f1b6a6db76dfdd18ef3fd8a58dc5b534', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2892'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2892' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2892', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-19 14:31:05'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2892'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2892', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
90=========Index =6889=========OrderID =2892====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2891' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2891', OrderNo='19012891', 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='41156477899', SessionID='38f15cf45ff90381d05ae16002c2867c', SubTotal='272', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='272', ProductDiscount='0', VoucherAmount='0', GrandTotal='272', RefundAmount='0', PaymentDate='2019-01-19 10:09:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-19 10:09:23' WHERE OrderID = '2891'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2891'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2891' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2891', ItemID='Item_5c434b1c8dc4e', ParentItemID='', ItemType='Product', ReferenceID='28839', ItemName='Fiona Flat Sheet
Size : King Dimensions : 114x114
Color : Ivory', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='176', TaxPrice='0', TaxPercent='0', Price='176', PriceWithTax='176', Qty='1', Total='176', TotalWithTax='176', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='38f15cf45ff90381d05ae16002c2867c', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2891', ItemID='Item_5c434b1ca2f33', ParentItemID='', ItemType='Product', ReferenceID='28846', ItemName='Fiona Pillowcases(Pair)
Size : King Dimensions : 22 X 42
Color : Ivory', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='96', TaxPrice='0', TaxPercent='0', Price='96', PriceWithTax='96', Qty='1', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='38f15cf45ff90381d05ae16002c2867c', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2891'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2891' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2891', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-19 10:10:06'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2891'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2891', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
91=========Index =6890=========OrderID =2891====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2890' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2890', OrderNo='19012890', UserID='ander_c24cd3bc40a1ac8d5103bef80aec7047', BillingFirstName='Drue', BillingLastName='Price', BillingCompanyName='', BillingAddress1='1754 Penn Court', BillingAddress2='', BillingCity='Naperville', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60565', BillingPhone='630-880-2434', BillingFax='Residential', ShippingFirstName='Drue', ShippingLastName='Price', ShippingCompanyName='', ShippingAddress1='1754 Penn Court', ShippingAddress2='', ShippingCity='Naperville', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60565', ShippingPhone='630-880-2434', ShippingFax='Residential', Email='andersondru@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='41156349763', SessionID='6ff046d5899bc40245371d283666510e', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2019-01-19 07:39:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-19 07:39:12' WHERE OrderID = '2890'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2890'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2890' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2890', ItemID='Item_5c4327e36540a', ParentItemID='', ItemType='Product', ReferenceID='54936', ItemName='Bouquets Pillow Decorative Pillow
Size : Square Dimensions : 17 x 17\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='1', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6ff046d5899bc40245371d283666510e', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2890'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2890' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2890', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-19 07:41:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2890'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2890', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
92=========Index =6891=========OrderID =2890====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2889' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2889', OrderNo='18012889', UserID='allis_eb0ee3a34242a763504a455d4a6ff6c8', BillingFirstName='Allison', BillingLastName='Mangas', BillingCompanyName='', BillingAddress1='235 Brushy Ridge Road', BillingAddress2='', BillingCity='New Canaan', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06840', BillingPhone='203-920-1312', BillingFax='Residential', ShippingFirstName='Allison', ShippingLastName='Mangas', ShippingCompanyName='', ShippingAddress1='235 Brushy Ridge Road', ShippingAddress2='', ShippingCity='New Canaan', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06840', ShippingPhone='203-920-1312', ShippingFax='Residential', Email='allisonmangas@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='41156044503', SessionID='5a2b43e24ecf8011ec1d3ba8ba05538c', SubTotal='311.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='311.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='311.2', RefundAmount='0', PaymentDate='2019-01-18 20:47:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-18 20:47:24' WHERE OrderID = '2889'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2889'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2889' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2889', ItemID='Item_5c428eccead54', 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='59.2', TaxPrice='0', TaxPercent='0', Price='59.2', PriceWithTax='59.2', Qty='1', Total='59.2', TotalWithTax='59.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Taupe', SessionID='5a2b43e24ecf8011ec1d3ba8ba05538c', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2889', ItemID='Item_5c428ecd0e770', ParentItemID='', ItemType='Product', ReferenceID='17741', ItemName='Grande Hotel Fitted Sheet
Size : King Dimensions : 78 x 80 x 17
Color : White/White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='128', TaxPrice='0', TaxPercent='0', Price='128', PriceWithTax='128', Qty='1', Total='128', TotalWithTax='128', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/White', SessionID='5a2b43e24ecf8011ec1d3ba8ba05538c', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2889', ItemID='Item_5c428ecd19954', 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='124', TaxPrice='0', TaxPercent='0', Price='124', PriceWithTax='124', Qty='1', Total='124', TotalWithTax='124', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Taupe', SessionID='5a2b43e24ecf8011ec1d3ba8ba05538c', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2889'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2889' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2889', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-18 20:47:48'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2889'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2889', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
93=========Index =6892=========OrderID =2889====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2888' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2888', OrderNo='18012888', UserID='', BillingFirstName='Diane', BillingLastName='Alten', BillingCompanyName='', BillingAddress1='41 Lee Road', BillingAddress2='', BillingCity='Chestnut Hill', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02467', BillingPhone='617-548-0616', BillingFax='Residential', ShippingFirstName='Diane', ShippingLastName='Alten', ShippingCompanyName='', ShippingAddress1='41 Lee Road', ShippingAddress2='', ShippingCity='Chestnut Hill', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02467', ShippingPhone='617-548-0616', ShippingFax='Residential', Email='deedeealten@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='0db5096f3f83c44060a6f26dbae41950', SubTotal='232', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='232', ProductDiscount='0', VoucherAmount='0', GrandTotal='232', RefundAmount='0', PaymentDate='2019-01-18 08:34:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-18 08:34:58' WHERE OrderID = '2888'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2888'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2888' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2888', ItemID='Item_5c41e35fe8277', ParentItemID='', ItemType='Product', ReferenceID='17408', ItemName='Giotto Fitted Sheet
Size : Twin Dimensions : 39 X 75 X 17
Color : Honey', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='232', TaxPrice='0', TaxPercent='0', Price='232', PriceWithTax='232', Qty='1', Total='232', TotalWithTax='232', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Honey', SessionID='0db5096f3f83c44060a6f26dbae41950', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2888'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2888' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2888', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-18 08:36:35'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2888'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2888', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
94=========Index =6893=========OrderID =2888====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2887' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2887', OrderNo='18012887', UserID='tatre_a5e5f8b744806ec00bfcaa684dc6c809', BillingFirstName='Terese', BillingLastName='Trebilcock', BillingCompanyName='', BillingAddress1='541 Hametown Rd', BillingAddress2='', BillingCity='Glen Rock', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='173278771', BillingPhone='717-309-6171', BillingFax='Residential', ShippingFirstName='Terese', ShippingLastName='Trebilcock', ShippingCompanyName='', ShippingAddress1='541 Hametown Rd', ShippingAddress2='', ShippingCity='Glen Rock', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='173278771', ShippingPhone='717-309-6171', ShippingFax='Residential', Email='tatrebilcock@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41154226570', SessionID='b54c648b9f7cc10e1ae2d8c94cf12229', SubTotal='66.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='66.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='66.5', RefundAmount='0', PaymentDate='2019-01-18 06:49:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-18 06:49:36' WHERE OrderID = '2887'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2887'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2887' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2887', ItemID='Item_5c41c9e8af6a1', 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='18.5', TaxPrice='0', TaxPercent='0', Price='18.5', PriceWithTax='18.5', Qty='1', Total='18.5', TotalWithTax='18.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b54c648b9f7cc10e1ae2d8c94cf12229', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2887', ItemID='Item_5c41cae805fad', 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Gris (grey)', SessionID='b54c648b9f7cc10e1ae2d8c94cf12229', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2887', ItemID='Item_5c41cb0733f73', ParentItemID='', ItemType='Product', ReferenceID='58631', ItemName='Escapade Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Gris (Grey)', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Gris (Grey)', SessionID='b54c648b9f7cc10e1ae2d8c94cf12229', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2887'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2887' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2887', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-18 06:50:17'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2887'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2887', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
95=========Index =6894=========OrderID =2887====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2886' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2886', OrderNo='17012886', UserID='', BillingFirstName='Diana', BillingLastName='Lewis', BillingCompanyName='', BillingAddress1='88b Angel Street', BillingAddress2='', BillingCity='Newtown', BillingState='New South Wales', BillingArea='', BillingCountry='Australia', BillingZipCode='2042', BillingPhone='+61 412176984', BillingFax='Residential', ShippingFirstName='Diana Lewis', ShippingLastName='C/- Marvin Sparks', ShippingCompanyName='', ShippingAddress1='665 Edwards Drive', ShippingAddress2='', ShippingCity='Eugene', ShippingState='Oregon', ShippingArea='', ShippingCountry='United States', ShippingZipCode='97404', ShippingPhone='541-915-0126', ShippingFax='Residential', Email='dilewis000@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='f4e821a5f374109b9da1b0d7d63f76a9', SubTotal='66', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='66', ProductDiscount='0', VoucherAmount='0', GrandTotal='66', RefundAmount='0', PaymentDate='2019-01-17 18:08:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-17 18:08:58' WHERE OrderID = '2886'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2886'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2886' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2886', ItemID='Item_5c41182111eb5', ParentItemID='', ItemType='Product', ReferenceID='59790', ItemName='Oceanwaves Sham
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Sham', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='33', TaxPrice='0', TaxPercent='0', Price='33', PriceWithTax='33', Qty='2', Total='66', TotalWithTax='66', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='f4e821a5f374109b9da1b0d7d63f76a9', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2886'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2886' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2886', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-17 18:16:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2886'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2886', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
96=========Index =6895=========OrderID =2886====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2885' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2885', OrderNo='17012885', UserID='carol_3508b271a2f2987039bf3fc5e865ab66', BillingFirstName='carola', BillingLastName='cadley', BillingCompanyName='', BillingAddress1='68 Perkins Street', BillingAddress2='', BillingCity='Jamaica Plain', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02130', BillingPhone='617-455-7437', BillingFax='Residential', ShippingFirstName='carola', ShippingLastName='cadley', ShippingCompanyName='', ShippingAddress1='68 Perkins Street', ShippingAddress2='', ShippingCity='Jamaica Plain', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02130', ShippingPhone='617-455-7437', ShippingFax='Residential', Email='carola.cadley@chtrust.org', 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='e7050af0f1764d04e380095033af0c67', SubTotal='27.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='33.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='33.75', RefundAmount='0', PaymentDate='2019-01-17 10:42:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-17 10:42:11' WHERE OrderID = '2885'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2885'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2885' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2885', ItemID='Item_5c40aff48b26d', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Teal', 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='Teal', SessionID='e7050af0f1764d04e380095033af0c67', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2885'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2885' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2885', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-17 10:43:07'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2885'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2885', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
97=========Index =6896=========OrderID =2885====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2884' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2884', OrderNo='17012884', UserID='', BillingFirstName='Judy', BillingLastName='Fagan', BillingCompanyName='', BillingAddress1='3000 Brookside Drive', BillingAddress2='', BillingCity='Roswell', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30076', BillingPhone='770-596-8054', BillingFax='Residential', ShippingFirstName='Judy', ShippingLastName='Fagan', ShippingCompanyName='', ShippingAddress1='3000 Brookside Drive', ShippingAddress2='', ShippingCity='Roswell', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30076', ShippingPhone='770-596-8054', ShippingFax='Residential', Email='judywfagan@me.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41152735487', SessionID='46a46941cf2f99bed26b37f97f6fd0d1', SubTotal='396', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='396', ProductDiscount='0', VoucherAmount='0', GrandTotal='396', RefundAmount='0', PaymentDate='2019-01-17 10:02:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-17 10:02:53' WHERE OrderID = '2884'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2884'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2884' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2884', ItemID='Item_5c40a67ac0232', 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='1', Total='92', TotalWithTax='92', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='46a46941cf2f99bed26b37f97f6fd0d1', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2884', ItemID='Item_5c40a67adee06', ParentItemID='', ItemType='Product', ReferenceID='16346', ItemName='Peacock Alley Soprano Fitted Sheet
Size : Queen Dimensions : 60 x 80\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='152', TaxPrice='0', TaxPercent='0', Price='152', PriceWithTax='152', Qty='1', Total='152', TotalWithTax='152', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='46a46941cf2f99bed26b37f97f6fd0d1', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2884', ItemID='Item_5c40a67b09e1a', ParentItemID='', ItemType='Product', ReferenceID='16342', ItemName='Peacock Alley Soprano Flat Sheet
Size : Full/Queen Dimensions : 54 x 75\"
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='152', TaxPrice='0', TaxPercent='0', Price='152', PriceWithTax='152', Qty='1', Total='152', TotalWithTax='152', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='46a46941cf2f99bed26b37f97f6fd0d1', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2884'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2884' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2884', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-17 10:03:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2884'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2884', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
98=========Index =6897=========OrderID =2884====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2883' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2883', OrderNo='16012883', UserID='', BillingFirstName='Kathleen', BillingLastName='Rooney', BillingCompanyName='', BillingAddress1='975 Brush Hill Road', BillingAddress2='', BillingCity='Milton', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02186', BillingPhone='617-333-0212', BillingFax='Residential', ShippingFirstName='Kathleen', ShippingLastName='Rooney', ShippingCompanyName='', ShippingAddress1='975 Brush Hill Road', ShippingAddress2='', ShippingCity='Milton', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02186', ShippingPhone='617-333-0212', ShippingFax='Residential', Email='kccr27@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='41151608802', SessionID='a4f59392823f84c42dca9b11ea941980', SubTotal='390', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='390', ProductDiscount='0', VoucherAmount='0', GrandTotal='390', RefundAmount='0', PaymentDate='2019-01-16 12:58:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-16 12:58:14' WHERE OrderID = '2883'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2883'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2883' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2883', ItemID='Item_5c3f7d48ac345', ParentItemID='', ItemType='Product', ReferenceID='55026', ItemName='Bouquets Quilt Quilt
Size : Queen Dimensions : 98 x 98\" ', ItemStatus='Normal', ItemNo='Quilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='390', TaxPrice='0', TaxPercent='0', Price='390', PriceWithTax='390', Qty='1', Total='390', TotalWithTax='390', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='a4f59392823f84c42dca9b11ea941980', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2883'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2883' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2883', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-16 12:59:17'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2883'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2883', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
99=========Index =6898=========OrderID =2883====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2882' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2882', OrderNo='15012882', 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='41150423685', SessionID='acb055b9a880e2bae28210c4121d40ee', SubTotal='276', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='276', ProductDiscount='0', VoucherAmount='0', GrandTotal='276', RefundAmount='0', PaymentDate='2019-01-15 13:32:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-15 13:32:01' WHERE OrderID = '2882'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2882'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2882' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2882', ItemID='Item_5c3e35121366b', ParentItemID='', ItemType='Product', ReferenceID='47276', ItemName='Triomphe Fitted Sheets
Size : King Dimensions : 79 x 81\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='276', TaxPrice='0', TaxPercent='0', Price='276', PriceWithTax='276', Qty='1', Total='276', TotalWithTax='276', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='acb055b9a880e2bae28210c4121d40ee', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2882'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2882' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2882', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-15 13:33:04'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2882'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2882', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
100=========Index =6899=========OrderID =2882====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2881' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2881', OrderNo='15012881', UserID='', BillingFirstName='Deborah', BillingLastName='Scripps', BillingCompanyName='', BillingAddress1='4709 Bluffview Blvd.', BillingAddress2='', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75209', BillingPhone='214-537-1177', BillingFax='Residential', ShippingFirstName='Deborah', ShippingLastName='Scripps', ShippingCompanyName='', ShippingAddress1='4709 Bluffview Blvd.', ShippingAddress2='', ShippingCity='Dallas', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75209', ShippingPhone='214-537-1177', ShippingFax='Residential', Email='debbie@scrippsfamily.org', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41150053331', SessionID='960471c42f16adaf43cb5b35e9c8baba', SubTotal='644', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='644', ProductDiscount='0', VoucherAmount='0', GrandTotal='644', RefundAmount='0', PaymentDate='2019-01-15 10:46:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-15 10:46:02' WHERE OrderID = '2881'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2881'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2881' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2881', ItemID='Item_5c3e0cc8cb1cd', ParentItemID='', ItemType='Product', ReferenceID='16402', ItemName='Peacock Alley Lyric 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='152', TaxPrice='0', TaxPercent='0', Price='152', PriceWithTax='152', Qty='1', Total='152', TotalWithTax='152', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='960471c42f16adaf43cb5b35e9c8baba', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2881', ItemID='Item_5c3e0cc8e4e13', ParentItemID='', ItemType='Product', ReferenceID='16400', ItemName='Peacock Alley Lyric Fitted Sheet
Size : King Dimensions : 78 x 80\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='240', TaxPrice='0', TaxPercent='0', Price='240', PriceWithTax='240', Qty='1', Total='240', TotalWithTax='240', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='960471c42f16adaf43cb5b35e9c8baba', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2881', ItemID='Item_5c3e0cc90a875', ParentItemID='', ItemType='Product', ReferenceID='16397', ItemName='Peacock Alley Lyric Flat Sheet
Size : King Dimensions : 115 x 115\"
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='252', TaxPrice='0', TaxPercent='0', Price='252', PriceWithTax='252', Qty='1', Total='252', TotalWithTax='252', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='960471c42f16adaf43cb5b35e9c8baba', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2881'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2881' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2881', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-15 10:46:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2881'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2881', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
101=========Index =6900=========OrderID =2881====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2880' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2880', OrderNo='14012880', UserID='', BillingFirstName='Carole', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='4640 NE Alameda', BillingAddress2='', BillingCity='Portland', BillingState='Oregon', BillingArea='', BillingCountry='United States', BillingZipCode='97213', BillingPhone='503-703-3611', BillingFax='Residential', ShippingFirstName='Carole', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='4640 NE Alameda', ShippingAddress2='', ShippingCity='Portland', ShippingState='Oregon', ShippingArea='', ShippingCountry='United States', ShippingZipCode='97213', ShippingPhone='503-703-3611', ShippingFax='Residential', Email='carole.smith1@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='71850c764259cca6391891d7bc1f9a88', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='0', GrandTotal='72', RefundAmount='0', PaymentDate='2019-01-14 18:40:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-14 18:40:29' WHERE OrderID = '2880'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2880'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2880' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2880', ItemID='Item_5c3d2c69c0246', 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='3', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='71850c764259cca6391891d7bc1f9a88', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2880'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2880' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2880', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-14 18:43:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2880'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2880', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
102=========Index =6901=========OrderID =2880====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2879' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2879', OrderNo='14012879', UserID='', BillingFirstName='Erin', BillingLastName='Arnett', BillingCompanyName='', BillingAddress1='23 Rex Circle', BillingAddress2='Street Address 2', BillingCity='Salida', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='81201', BillingPhone='719-221-0268', BillingFax='Residential', ShippingFirstName='Erin', ShippingLastName='Arnett', ShippingCompanyName='', ShippingAddress1='23 Rex Circle', ShippingAddress2='Street Address 2', ShippingCity='Salida', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='81201', ShippingPhone='719-221-0268', ShippingFax='Residential', Email='arnett.erin@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='41148995364', SessionID='981bee83540258a7de610f6d204cbdbb', SubTotal='195', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='195', ProductDiscount='0', VoucherAmount='0', GrandTotal='195', RefundAmount='0', PaymentDate='2019-01-14 15:27:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-14 15:27:39' WHERE OrderID = '2879'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2879'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2879' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2879', ItemID='Item_5c3cfc8c65968', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='981bee83540258a7de610f6d204cbdbb', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2879', ItemID='Item_5c3cfca59999d', 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='4', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='981bee83540258a7de610f6d204cbdbb', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2879'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2879' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2879', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-14 15:28:19'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2879'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2879', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
103=========Index =6902=========OrderID =2879====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2878' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2878', OrderNo='14012878', UserID='', BillingFirstName='Joan', BillingLastName='Peros', BillingCompanyName='', BillingAddress1='8060 Santa Teresa Blvd', BillingAddress2='Suite 210', BillingCity='Gilroy', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95020', BillingPhone='408-529-5447', BillingFax='Commercial', ShippingFirstName='Joan', ShippingLastName='Peros', ShippingCompanyName='', ShippingAddress1='560 Monte Sereno', ShippingAddress2='', ShippingCity='Watsonville', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95076', ShippingPhone='408-529-5447', ShippingFax='Residential', Email='peros.joan@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41147932405', SessionID='61079e052a5e5f15250e595f2f9aaba7', SubTotal='79', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='79', ProductDiscount='0', VoucherAmount='0', GrandTotal='79', RefundAmount='0', PaymentDate='2019-01-14 01:15:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-14 01:15:57' WHERE OrderID = '2878'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2878'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2878' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2878', ItemID='Item_5c3c3207bc1fb', ParentItemID='', ItemType='Product', ReferenceID='54886', ItemName='Paysage Dec Pillow Decorator Pillow
Size : Square Dimensions : 13 x 22\" ', ItemStatus='Normal', ItemNo='Decorator Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='48', TaxPrice='0', TaxPercent='0', Price='48', PriceWithTax='48', Qty='1', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='61079e052a5e5f15250e595f2f9aaba7', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2878', ItemID='Item_5c3c362bd8788', ParentItemID='', ItemType='Product', ReferenceID='18937', ItemName='Eau Feminine Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', 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='61079e052a5e5f15250e595f2f9aaba7', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2878', ItemID='Item_5c3c362bf3e82', ParentItemID='', ItemType='Product', ReferenceID='18935', ItemName='Eau Feminine Soaps
Size : Round Bar Soap Dimensions : 30 gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='4', TaxPrice='0', TaxPercent='0', Price='4', PriceWithTax='4', Qty='1', Total='4', TotalWithTax='4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='61079e052a5e5f15250e595f2f9aaba7', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2878'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2878' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2878', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-14 01:18:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2878'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2878', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
104=========Index =6903=========OrderID =2878====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2877' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2877', OrderNo='14012877', UserID='cstea_934df50a9f922df616bb78931bfba6c3', BillingFirstName='carolyn', BillingLastName='stearnes', BillingCompanyName='', BillingAddress1='881 s perkins rd.', BillingAddress2='', BillingCity='Memphis', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='38117', BillingPhone='901-299-0697', BillingFax='Residential', ShippingFirstName='carolyn', ShippingLastName='stearnes', ShippingCompanyName='', ShippingAddress1='881 s perkins rd.', ShippingAddress2='', ShippingCity='Memphis', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='38117', ShippingPhone='901-299-0697', ShippingFax='Residential', Email='cstearnes@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='41147902981', SessionID='f1965a3eb24e022d339fb89fbe93504d', SubTotal='25', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='31.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='31.25', RefundAmount='0', PaymentDate='2019-01-14 00:04:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-14 00:04:36' WHERE OrderID = '2877'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2877'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2877' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2877', ItemID='Item_5c3c252fbe097', ParentItemID='', ItemType='Product', ReferenceID='51934', ItemName='Volute Towel
Size : Hand Dimensions : 22 x 39\"
Color : Silver', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12.5', TaxPrice='0', TaxPercent='0', Price='12.5', PriceWithTax='12.5', Qty='2', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='f1965a3eb24e022d339fb89fbe93504d', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2877'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2877' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2877', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-14 00:06:18'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2877'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2877', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
105=========Index =6904=========OrderID =2877====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2876' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2876', OrderNo='13012876', UserID='skees_2ad3a32be8112d02da21090e096a48f3', BillingFirstName='Stephen', BillingLastName='Keesler', BillingCompanyName='', BillingAddress1='5 Magnolia Drive', BillingAddress2='', BillingCity='Hatfield', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19440', BillingPhone='215-431-7277', BillingFax='Residential', ShippingFirstName='Stephen', ShippingLastName='Keesler', ShippingCompanyName='', ShippingAddress1='5 Magnolia Drive', ShippingAddress2='', ShippingCity='Hatfield', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19440', ShippingPhone='215-431-7277', ShippingFax='Residential', Email='skeesler7@icloud.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='41147897249', SessionID='a550c9bc264d500f93eddabcc01eebf2', SubTotal='316', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='316', ProductDiscount='0', VoucherAmount='31.6', GrandTotal='284.4', RefundAmount='0', PaymentDate='2019-01-13 23:51:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-13 23:51:39' WHERE OrderID = '2876'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2876'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2876' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2876', ItemID='Item_5c3c2009abfcd', ParentItemID='', ItemType='Product', ReferenceID='47422', ItemName='Athena Pillow Case (each)
Size : Standard Dimensions : 21 x 32\"
Color : Platine', 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='Platine', SessionID='a550c9bc264d500f93eddabcc01eebf2', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2876', ItemID='Item_5c3c21ccb3e0a', ParentItemID='', ItemType='Product', ReferenceID='51786', ItemName='Roma Fitted Sheet
Size : Queen Dimensions : 63 x 81\"
Color : Platine', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='180', TaxPrice='0', TaxPercent='0', Price='180', PriceWithTax='180', Qty='1', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='a550c9bc264d500f93eddabcc01eebf2', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2876'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2876' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2876', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-13 23:53:11'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2876'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2876', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
106=========Index =6905=========OrderID =2876====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2875' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2875', OrderNo='13012875', UserID='patri_534d65bb468942a7bf87cbce86f53db7', BillingFirstName='Patricia', BillingLastName='Freeman', BillingCompanyName='', BillingAddress1='4934 Morven Road', BillingAddress2='', BillingCity='Jacksonville', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32210', BillingPhone='904-502-5929', BillingFax='Residential', ShippingFirstName='Patricia', ShippingLastName='Freeman', ShippingCompanyName='', ShippingAddress1='4934 Morven Road', ShippingAddress2='', ShippingCity='Jacksonville', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32210', ShippingPhone='904-502-5929', ShippingFax='Residential', Email='patriciafreeman513@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='41147622799', SessionID='39b80baece3b6e8acc9e712c8b59f6c9', SubTotal='156.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='156.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='156.8', RefundAmount='0', PaymentDate='2019-01-13 18:06:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-13 18:06:31' WHERE OrderID = '2875'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2875'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2875' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2875', ItemID='Item_5c3bd14eda580', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.2', TaxPrice='0', TaxPercent='0', Price='11.2', PriceWithTax='11.2', Qty='4', Total='44.8', TotalWithTax='44.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='39b80baece3b6e8acc9e712c8b59f6c9', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2875', ItemID='Item_5c3bd1c80e5f0', ParentItemID='', ItemType='Product', ReferenceID='30960', ItemName='Eden Rug Bath Rug
Size : Bath Mat Dimensions : 23 x 36
Color : Blanc', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='56', TaxPrice='0', TaxPercent='0', Price='56', PriceWithTax='56', Qty='2', Total='112', TotalWithTax='112', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blanc', SessionID='39b80baece3b6e8acc9e712c8b59f6c9', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2875'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2875' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2875', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-13 18:07:18'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2875'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2875', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
107=========Index =6906=========OrderID =2875====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2874' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2874', OrderNo='13012874', UserID='smcly_b31c823cb82a4b69738cf3d957ac0338', BillingFirstName='Susan', BillingLastName='Lyons', BillingCompanyName='', BillingAddress1='551 Verismo Way, # 30', BillingAddress2='', BillingCity='Alpharetta', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30009', BillingPhone='571-217-1998', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Lyons', ShippingCompanyName='', ShippingAddress1='551 Verismo Way, #30', ShippingAddress2='', ShippingCity='Alpharetta', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30009', ShippingPhone='571-217-1998', ShippingFax='Residential', Email='smclyons@att.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='9ddcda9626792ae1e505a062dc137b96', SubTotal='545.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='545.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='545.6', RefundAmount='0', PaymentDate='2019-01-13 17:23:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-13 17:23:06' WHERE OrderID = '2874'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2874'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2874' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2874', ItemID='Item_5c3bb446e06c9', ParentItemID='', ItemType='Product', ReferenceID='28766', ItemName='Copenhagen Classic Pillow Firm
Size : King 32 OZ. Dimensions : 20 x 36
Color : White', ItemStatus='Normal', ItemNo='Firm', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='256', TaxPrice='0', TaxPercent='0', Price='256', PriceWithTax='256', Qty='2', Total='512', TotalWithTax='512', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='9ddcda9626792ae1e505a062dc137b96', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2874', ItemID='Item_5c3bb446eb560', ParentItemID='', ItemType='Product', ReferenceID='41129', ItemName='Copenhagen Classic Pillow Pillow Protector
Size : 220 TC Dimensions : King
Color : White', ItemStatus='Normal', ItemNo='Pillow Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='2', Total='33.6', TotalWithTax='33.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='9ddcda9626792ae1e505a062dc137b96', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2874'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2874' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2874', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-13 17:24:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2874'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2874', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
108=========Index =6907=========OrderID =2874====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2873' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2873', OrderNo='13012873', UserID='', BillingFirstName='Frank', BillingLastName='Lapetina', BillingCompanyName='', BillingAddress1='1815 Easton Drive', BillingAddress2='', BillingCity='Burlingame', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94010', BillingPhone='650-995-6964', BillingFax='Residential', ShippingFirstName='Frank', ShippingLastName='Lapetina', ShippingCompanyName='', ShippingAddress1='1815 Easton Drive', ShippingAddress2='', ShippingCity='Burlingame', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94010', ShippingPhone='650-995-6964', ShippingFax='Residential', Email='franklapetina@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='41147521052', SessionID='1bd0547e5314ba2be63fec195aa84136', SubTotal='776', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='776', ProductDiscount='0', VoucherAmount='0', GrandTotal='776', RefundAmount='0', PaymentDate='2019-01-13 16:10:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-13 16:10:17' WHERE OrderID = '2873'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2873'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2873' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2873', ItemID='Item_5c3bb715d45f5', ParentItemID='', ItemType='Product', ReferenceID='28774', ItemName='Lucerne Pillow Firm
Size : Queen 27 OZ. Dimensions : 20 x 30
Color : white', ItemStatus='Normal', ItemNo='Firm', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='388', TaxPrice='0', TaxPercent='0', Price='388', PriceWithTax='388', Qty='2', Total='776', TotalWithTax='776', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='1bd0547e5314ba2be63fec195aa84136', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2873'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2873' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2873', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-13 16:11:53'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2873'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2873', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
109=========Index =6908=========OrderID =2873====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2872' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2872', OrderNo='13012872', UserID='LANAS_99e085e62aa4f690959cb1bab674110f', BillingFirstName='LANA', BillingLastName='TEPLICK', BillingCompanyName='', BillingAddress1='3970 Spring Landing Ct', BillingAddress2='', BillingCity='Theodore', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='36582', BillingPhone='251-591-8570', BillingFax='Residential', ShippingFirstName='LANA', ShippingLastName='TEPLICK', ShippingCompanyName='', ShippingAddress1='3970 Spring Landing Ct', ShippingAddress2='', ShippingCity='Theodore', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='36582', ShippingPhone='251-591-8570', ShippingFax='Residential', Email='LANASUE11@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='41147162574', SessionID='2d0f75bf28d8ac9f34a52b55a6f02bd3', SubTotal='117', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='117', ProductDiscount='0', VoucherAmount='0', GrandTotal='117', RefundAmount='0', PaymentDate='2019-01-13 10:03:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-13 10:03:50' WHERE OrderID = '2872'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2872'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2872' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2872', ItemID='Item_5c3b5f5dd9f4d', ParentItemID='', ItemType='Product', ReferenceID='57498', ItemName='Mousson Towel Towel
Size : Guest Dimensions : 17 x 28\" ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='2', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2d0f75bf28d8ac9f34a52b55a6f02bd3', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2872', ItemID='Item_5c3b5f5de4fe2', ParentItemID='', ItemType='Product', ReferenceID='57499', ItemName='Mousson Towel Towel
Size : Bath Dimensions : 28 x 55\" ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='57', TaxPrice='0', TaxPercent='0', Price='57', PriceWithTax='57', Qty='1', Total='57', TotalWithTax='57', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2d0f75bf28d8ac9f34a52b55a6f02bd3', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2872'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2872' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2872', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-13 10:04:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2872'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2872', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
110=========Index =6909=========OrderID =2872====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2871' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2871', OrderNo='12012871', UserID='jwelc_43ded4996e395768f8850ef9f731e2a6', BillingFirstName='Jeri', BillingLastName='Welch', BillingCompanyName='', BillingAddress1='4244 Reserve Way', BillingAddress2='', BillingCity='Avon', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='44011', BillingPhone='419-509-5767', BillingFax='Residential', ShippingFirstName='Jeri', ShippingLastName='Welch', ShippingCompanyName='', ShippingAddress1='4244 Reserve Way', ShippingAddress2='', ShippingCity='Avon', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='44011', ShippingPhone='419-509-5767', ShippingFax='Residential', Email='jwelch4547@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='aee3677cecff095f092a385b968cbfe6', SubTotal='600', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='600', ProductDiscount='0', VoucherAmount='0', GrandTotal='600', RefundAmount='0', PaymentDate='2019-01-12 21:34:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-12 21:34:55' WHERE OrderID = '2871'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2871'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2871' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2871', ItemID='Item_5c3aae31a71f6', ParentItemID='', ItemType='Product', ReferenceID='51787', ItemName='Roma Flat Sheet
Size : Queen Dimensions : 94 x 116\"
Color : Celadon', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='196', TaxPrice='0', TaxPercent='0', Price='196', PriceWithTax='196', Qty='1', Total='196', TotalWithTax='196', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celadon', SessionID='aee3677cecff095f092a385b968cbfe6', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2871', ItemID='Item_5c3aae31b40bf', ParentItemID='', ItemType='Product', ReferenceID='51786', ItemName='Roma Fitted Sheet
Size : Queen Dimensions : 63 x 81\"
Color : Celadon', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='180', TaxPrice='0', TaxPercent='0', Price='180', PriceWithTax='180', Qty='1', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celadon', SessionID='aee3677cecff095f092a385b968cbfe6', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2871', ItemID='Item_5c3aae31bf656', ParentItemID='', ItemType='Product', ReferenceID='51799', ItemName='Roma Pillowcase (each)
Size : Standard Dimensions : 21 x 32\"
Color : Celadon', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='56', TaxPrice='0', TaxPercent='0', Price='56', PriceWithTax='56', Qty='4', Total='224', TotalWithTax='224', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celadon', SessionID='aee3677cecff095f092a385b968cbfe6', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2871'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2871' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2871', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-12 21:36:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2871'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2871', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
111=========Index =6910=========OrderID =2871====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2870' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2870', OrderNo='12012870', UserID='galin_48c8d990d272b62cef9adb2137e83a1c', BillingFirstName='Mark', BillingLastName='rekhtman', BillingCompanyName='', BillingAddress1='26 roberts rd', BillingAddress2='', BillingCity='englewood cliffs', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07632', BillingPhone='917-653-9514', BillingFax='Residential', ShippingFirstName='galina', ShippingLastName='rekhtman', ShippingCompanyName='', ShippingAddress1='26 roberts rd', ShippingAddress2='', ShippingCity='englewood cliffs', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07632', ShippingPhone='917-653-9514', ShippingFax='Residential', Email='galina.rekhtman@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='41146680461', SessionID='439ace5effc3745be5cda022b00ac2cd', SubTotal='219', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='219', ProductDiscount='0', VoucherAmount='0', GrandTotal='219', RefundAmount='0', PaymentDate='2019-01-12 17:37:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-12 17:37:35' WHERE OrderID = '2870'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2870'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2870' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2870', ItemID='Item_5c3a79449b46c', ParentItemID='', ItemType='Product', ReferenceID='53836', ItemName='Mystery Duvet Cover
Size : Full/Queen Dimensions : 92 x 92\"
Color : Night', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='177', TaxPrice='0', TaxPercent='0', Price='177', PriceWithTax='177', Qty='1', Total='177', TotalWithTax='177', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Night', SessionID='439ace5effc3745be5cda022b00ac2cd', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2870', ItemID='Item_5c3a7944ae6f6', ParentItemID='', ItemType='Product', ReferenceID='53838', ItemName='Mystery Sham
Size : Standard Dimensions : 21 x 28\"
Color : Night', ItemStatus='Normal', ItemNo='Sham', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='42', TaxPrice='0', TaxPercent='0', Price='42', PriceWithTax='42', Qty='1', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Night', SessionID='439ace5effc3745be5cda022b00ac2cd', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2870'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2870' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2870', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-12 17:39:25'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2870'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2870', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
112=========Index =6911=========OrderID =2870====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2869' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2869', OrderNo='12012869', UserID='', BillingFirstName='Lesley', BillingLastName='Bolton', BillingCompanyName='', BillingAddress1='521 88 Arbour Lake Road NW', BillingAddress2='', BillingCity='Calgary', BillingState='AB', BillingArea='', BillingCountry='Canada', BillingZipCode='T3G 0C2', BillingPhone='4039228810', BillingFax='Residential', ShippingFirstName='Lesley', ShippingLastName='Bolton', ShippingCompanyName='', ShippingAddress1='521 88 Arbour Lake Road NW', ShippingAddress2='', ShippingCity='Calgary', ShippingState='AB', ShippingArea='', ShippingCountry='Canada', ShippingZipCode='T3G 0C2', ShippingPhone='4039228810', ShippingFax='Residential', Email='labolton@ucalgary.ca', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='7ab6f2f978e332b134b74f6bc9f440de', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2019-01-12 16:07:57', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-12 16:07:57' WHERE OrderID = '2869'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2869'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2869' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2869', ItemID='Item_5c3a64963ec18', ParentItemID='', ItemType='Product', ReferenceID='54062', ItemName='Maskara Decorative Pillow
Size : Square Dimensions : 18 x 18\"
Color : Nuit (pillow)', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='1', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nuit (pillow)', SessionID='7ab6f2f978e332b134b74f6bc9f440de', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2869'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2869' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2869'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2869', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
113=========Index =6912=========OrderID =2869====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2868' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2868', OrderNo='12012868', UserID='', BillingFirstName='Marie', BillingLastName='Baldizzi', BillingCompanyName='', BillingAddress1='570 Hoyt Street', BillingAddress2='', BillingCity='Darien', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06820', BillingPhone='727-518-5065', BillingFax='Residential', ShippingFirstName='Marie', ShippingLastName='Baldizzi', ShippingCompanyName='', ShippingAddress1='1082 Camelot Circle', ShippingAddress2='', ShippingCity='Naples', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34119', ShippingPhone='727-518-5065', ShippingFax='Residential', Email='mlba@optimum.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='41146126821', SessionID='99fe071a19431ef2723da66f2be6accc', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='7.2', GrandTotal='64.8', RefundAmount='0', PaymentDate='2019-01-12 09:04:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-12 09:04:14' WHERE OrderID = '2868'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2868'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2868' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2868', ItemID='Item_5c39fb6ee1b09', ParentItemID='', ItemType='Product', ReferenceID='59168', ItemName='2019 Calendar Tea Towel
Size : Oblong Dimensions : 22 x 30\"
Color : Multicolore', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='3', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Multicolore', SessionID='99fe071a19431ef2723da66f2be6accc', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2868'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2868' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2868', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-12 09:05:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2868'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2868', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
114=========Index =6913=========OrderID =2868====Time =15:04:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2867' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2867', OrderNo='12012867', UserID='lisa_49196c45d5b2515c4596878b4caac6fd', BillingFirstName='Lisa', BillingLastName='Levenson', BillingCompanyName='', BillingAddress1='59 Cheever Circle', BillingAddress2='', BillingCity='Andover', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01810', BillingPhone='978-474-8071', BillingFax='Residential', ShippingFirstName='Lisa', ShippingLastName='Levenson', ShippingCompanyName='', ShippingAddress1='59 Cheever Circle', ShippingAddress2='', ShippingCity='Andover', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01810', ShippingPhone='978-474-8071', ShippingFax='Residential', Email='lisa_levenson@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='41145991927', SessionID='0d0f2eeb1e95f21d068c355f44f57b0b', SubTotal='42.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='48.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='48.75', RefundAmount='0', PaymentDate='2019-01-12 04:08:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-12 04:08:33' WHERE OrderID = '2867'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2867'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2867' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2867', ItemID='Item_5c39bc4ad1f47', ParentItemID='', ItemType='Product', ReferenceID='34481', ItemName='Provence Soaps Gift Sets
Size : Soap Gift Set #1 Dimensions : 2 Large, 3 Small & Mitt ', ItemStatus='Normal', ItemNo='Gift Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='42.5', TaxPrice='0', TaxPercent='0', Price='42.5', PriceWithTax='42.5', Qty='1', Total='42.5', TotalWithTax='42.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0d0f2eeb1e95f21d068c355f44f57b0b', SessionInfo='', CreatedDate='2026-01-26 15:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2867'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2867' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2867', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-12 04:09:58'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2867'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2867', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
115=========Index =6914=========OrderID =2867====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2866' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2866', OrderNo='11012866', UserID='', BillingFirstName='Leslie', BillingLastName='Hill', BillingCompanyName='', BillingAddress1='145 Hesketh Street', BillingAddress2='', BillingCity='Chevy Chase', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='20815', BillingPhone='301-652-9656', BillingFax='Residential', ShippingFirstName='Leslie', ShippingLastName='Hill', ShippingCompanyName='', ShippingAddress1='145 Hesketh Street', ShippingAddress2='', ShippingCity='Chevy Chase', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20815', ShippingPhone='301-652-9656', ShippingFax='Residential', Email='leslie.watson7@verizon.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='9d3c70c8cdc213491a9a58940935cd83', SubTotal='159', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='159', ProductDiscount='0', VoucherAmount='0', GrandTotal='159', RefundAmount='0', PaymentDate='2019-01-11 22:27:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-11 22:27:01' WHERE OrderID = '2866'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2866'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2866' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2866', ItemID='Item_5c396b8310644', ParentItemID='', ItemType='Product', ReferenceID='54841', ItemName='Bouquets Robe Bath Robe
Size : Small Dimensions : Size 2-4 ', ItemStatus='Normal', ItemNo='Bath Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='159', TaxPrice='0', TaxPercent='0', Price='159', PriceWithTax='159', Qty='1', Total='159', TotalWithTax='159', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='9d3c70c8cdc213491a9a58940935cd83', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2866'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2866' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2866', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-11 22:28:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2866'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2866', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
116=========Index =6915=========OrderID =2866====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2865' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2865', OrderNo='11012865', UserID='', BillingFirstName='Carole', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='4640 NE Alameda', BillingAddress2='', BillingCity='Portland', BillingState='Oregon', BillingArea='', BillingCountry='United States', BillingZipCode='97213', BillingPhone='503-703-3611', BillingFax='Residential', ShippingFirstName='Carole', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='4640 NE Alameda', ShippingAddress2='', ShippingCity='Portland', ShippingState='Oregon', ShippingArea='', ShippingCountry='United States', ShippingZipCode='97213', ShippingPhone='503-703-3611', ShippingFax='Residential', Email='carole.smith1@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='1d6c925b5b690dcf6273df10a11c2ea7', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='0', GrandTotal='72', RefundAmount='0', PaymentDate='2019-01-11 19:00:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-11 19:00:27' WHERE OrderID = '2865'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2865'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2865' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2865', ItemID='Item_5c393bd27563c', ParentItemID='', ItemType='Product', ReferenceID='59168', ItemName='2019 Calendar Tea Towel
Size : Oblong Dimensions : 22 x 30\"
Color : Multicolore', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='3', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Multicolore', SessionID='1d6c925b5b690dcf6273df10a11c2ea7', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2865'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2865' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2865', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-11 19:01:29'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2865'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2865', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
117=========Index =6916=========OrderID =2865====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2864' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2864', OrderNo='11012864', UserID='anne_191d06444ddc30475fa9976c9840a1fc', BillingFirstName='Anne', BillingLastName='Scott', BillingCompanyName='', BillingAddress1='7800 Escala Drive', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78735', BillingPhone='512-899-8956', BillingFax='Residential', ShippingFirstName='Anne', ShippingLastName='Scott', ShippingCompanyName='', ShippingAddress1='7800 Escala Drive', ShippingAddress2='', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78735', ShippingPhone='512-899-8956', ShippingFax='Residential', Email='anne.scott@austin.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='41145493502', SessionID='e3a31b0ff4ef89464a5c5e6ffdd116fc', SubTotal='182.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='182.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='182.4', RefundAmount='0', PaymentDate='2019-01-11 16:42:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-11 16:42:09' WHERE OrderID = '2864'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2864'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2864' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2864', ItemID='Item_5c3918b027eaa', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Pierre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.2', TaxPrice='0', TaxPercent='0', Price='19.2', PriceWithTax='19.2', Qty='6', Total='115.2', TotalWithTax='115.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='e3a31b0ff4ef89464a5c5e6ffdd116fc', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2864', ItemID='Item_5c3918b0331ab', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Pierre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.2', TaxPrice='0', TaxPercent='0', Price='11.2', PriceWithTax='11.2', Qty='6', Total='67.2', TotalWithTax='67.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='e3a31b0ff4ef89464a5c5e6ffdd116fc', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2864'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2864' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2864', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-11 16:42:28'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2864'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2864', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
118=========Index =6917=========OrderID =2864====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2863' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2863', OrderNo='11012863', UserID='', BillingFirstName='Margery', BillingLastName='Lapp', BillingCompanyName='', BillingAddress1='2345 San Miguel Dr', BillingAddress2='', BillingCity='Walnut Creek', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94596', BillingPhone='925-765-9776', BillingFax='Residential', ShippingFirstName='Margery', ShippingLastName='Lapp', ShippingCompanyName='', ShippingAddress1='2345 San Miguel Dr', ShippingAddress2='', ShippingCity='Walnut Creek', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94596', ShippingPhone='925-765-9776', ShippingFax='Residential', Email='lapp29@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='41145339846', SessionID='e6011e3d02debf2ecad2a266517e6a85', SubTotal='186.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='186.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='186.5', RefundAmount='0', PaymentDate='2019-01-11 15:09:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-11 15:09:19' WHERE OrderID = '2863'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2863'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2863' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2863', ItemID='Item_5c39021b39abe', ParentItemID='', ItemType='Product', ReferenceID='49043', ItemName='Pique Shower Curtain-Scalloped Shower Curtain
Size : Scalloped Dimensions : 72x72
Color : White', ItemStatus='Normal', ItemNo='Shower Curtain', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='108', TaxPrice='0', TaxPercent='0', Price='108', PriceWithTax='108', Qty='1', Total='108', TotalWithTax='108', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='e6011e3d02debf2ecad2a266517e6a85', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2863', ItemID='Item_5c39026d8f991', ParentItemID='', ItemType='Product', ReferenceID='57745', ItemName='Jardin Francais 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='e6011e3d02debf2ecad2a266517e6a85', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2863', ItemID='Item_5c39057adcb69', ParentItemID='', ItemType='Product', ReferenceID='58004', ItemName='Shoe Stuffers Lavender Grey Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : Lavender Grey', ItemStatus='Normal', ItemNo='Shoe Stuffer', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.25', TaxPrice='0', TaxPercent='0', Price='27.25', PriceWithTax='27.25', Qty='2', Total='54.5', TotalWithTax='54.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lavender Grey', SessionID='e6011e3d02debf2ecad2a266517e6a85', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2863'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2863' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2863', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-11 15:11:10'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2863'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2863', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
119=========Index =6918=========OrderID =2863====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2862' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2862', OrderNo='11012862', UserID='', BillingFirstName='Linda', BillingLastName='Rivelli', BillingCompanyName='', BillingAddress1='12602 Lockerbie Cir', BillingAddress2='', BillingCity='Carmel', BillingState='Indiana', BillingArea='', BillingCountry='United States', BillingZipCode='46033', BillingPhone='317-760-4262', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Rivelli', ShippingCompanyName='', ShippingAddress1='12602 Lockerbie Cir', ShippingAddress2='', ShippingCity='Carmel', ShippingState='Indiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='46033', ShippingPhone='317-760-4262', ShippingFax='Residential', Email='LindyinIndy@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='a6a4ebd991662e63ea2b3cab08fa1ef8', SubTotal='210', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='210', ProductDiscount='0', VoucherAmount='0', GrandTotal='210', RefundAmount='0', PaymentDate='2019-01-11 10:47:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-11 10:47:09' WHERE OrderID = '2862'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2862'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2862' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2862', ItemID='Item_5c38c745e4681', ParentItemID='', ItemType='Product', ReferenceID='47515', ItemName='EtreRose Coverlet Coverlet
Size : Queen Dimensions : 98 x 98
Color : Poudre', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='210', TaxPrice='0', TaxPercent='0', Price='210', PriceWithTax='210', Qty='1', Total='210', TotalWithTax='210', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Poudre', SessionID='a6a4ebd991662e63ea2b3cab08fa1ef8', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2862'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2862' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2862', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-11 10:48:21'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2862'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2862', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
120=========Index =6919=========OrderID =2862====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2861' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2861', OrderNo='11012861', UserID='burt9_0ff3a3b012689e9406facb603f9612d7', BillingFirstName='Denise', BillingLastName='Buck', BillingCompanyName='', BillingAddress1='4200 Meadow Glen Rd', BillingAddress2='', BillingCity='Auburn', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95602', BillingPhone='916-591-7796', BillingFax='Residential', ShippingFirstName='Denise', ShippingLastName='Buck', ShippingCompanyName='', ShippingAddress1='4200 Meadow Glen Rd', ShippingAddress2='', ShippingCity='Auburn', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95602', ShippingPhone='916-591-7796', ShippingFax='Residential', Email='burt99goat@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='41144764689', SessionID='6ddf10c5d7ab45496453e0228af3f7e9', SubTotal='90', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='90', ProductDiscount='0', VoucherAmount='0', GrandTotal='90', RefundAmount='0', PaymentDate='2019-01-11 10:28:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-11 10:28:38' WHERE OrderID = '2861'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2861'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2861' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2861', ItemID='Item_5c38c112698d8', ParentItemID='', ItemType='Product', ReferenceID='18937', ItemName='Eau Feminine Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='10', Total='90', TotalWithTax='90', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6ddf10c5d7ab45496453e0228af3f7e9', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2861'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2861' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2861', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-11 10:29:13'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2861'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2861', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
121=========Index =6920=========OrderID =2861====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2860' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2860', OrderNo='11012860', UserID='kelli_d04b5e1008bf5a661dc62a1a75da4726', BillingFirstName='Kellie', BillingLastName='Seifert', BillingCompanyName='', BillingAddress1='200 Signature Way', BillingAddress2='UTFlight - downstairs', BillingCity='East Granby', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06026', BillingPhone='860-292-3253', BillingFax='Commercial', ShippingFirstName='Kellie', ShippingLastName='Seifert', ShippingCompanyName='', ShippingAddress1='200 Signature Way', ShippingAddress2='UTFlight - downstairs', ShippingCity='East Granby', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06026', ShippingPhone='860-292-3253', ShippingFax='Commercial', Email='kellie.seifert@utc.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41144729419', SessionID='51bff0c1fb57952d2971556f061f6186', SubTotal='955.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='955.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='955.5', RefundAmount='0', PaymentDate='2019-01-11 10:10:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-11 10:10:06' WHERE OrderID = '2860'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2860'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2860' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2860', ItemID='Item_5c38be1f38815', ParentItemID='', ItemType='Product', ReferenceID='40352', ItemName='Alta Blankets
Size : Twin Dimensions : 75 x 96\"
Color : White reversing to Linen', ItemStatus='Normal', ItemNo='Blankets', 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 reversing to Linen', SessionID='51bff0c1fb57952d2971556f061f6186', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2860', ItemID='Item_5c38be747a824', ParentItemID='', ItemType='Product', ReferenceID='17264', ItemName='St Moritz Blanket
Size : Twin Dimensions : 67 x 90
Color : Ivory', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='180', TaxPrice='0', TaxPercent='0', Price='180', PriceWithTax='180', Qty='1', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='51bff0c1fb57952d2971556f061f6186', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2860', ItemID='Item_5c38befba8289', ParentItemID='', ItemType='Product', ReferenceID='39841', ItemName='Grant Blanket
Size : Twin Dimensions : 80 x 100
Color : Navy', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='175', TaxPrice='0', TaxPercent='0', Price='175', PriceWithTax='175', Qty='1', Total='175', TotalWithTax='175', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Navy', SessionID='51bff0c1fb57952d2971556f061f6186', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2860', ItemID='Item_5c38bf5adb569', ParentItemID='', ItemType='Product', ReferenceID='50446', ItemName='White Cap Blanket
Size : Twin Dimensions : 71 x 91\"
Color : Natural', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='106.5', TaxPrice='0', TaxPercent='0', Price='106.5', PriceWithTax='106.5', Qty='1', Total='106.5', TotalWithTax='106.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural', SessionID='51bff0c1fb57952d2971556f061f6186', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2860', ItemID='Item_5c38bfb55b220', ParentItemID='', ItemType='Product', ReferenceID='59000', ItemName='Vimmo Bed End Foot Quilt
Size : Oblong Dimensions : 51 x 90\"
Color : Pebble', ItemStatus='Normal', ItemNo='Foot Quilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='350', TaxPrice='0', TaxPercent='0', Price='350', PriceWithTax='350', Qty='1', Total='350', TotalWithTax='350', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pebble', SessionID='51bff0c1fb57952d2971556f061f6186', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2860'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2860' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2860', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-11 10:10:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2860'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2860', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
122=========Index =6921=========OrderID =2860====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2859' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2859', OrderNo='11012859', UserID='Ileck_00451f54ece263baf820c809814008ea', BillingFirstName='Inge-Lise', BillingLastName='Lane', BillingCompanyName='', BillingAddress1='PO Box 612', BillingAddress2='204 Timber Lane', BillingCity='Ketchum', BillingState='Idaho', BillingArea='', BillingCountry='United States', BillingZipCode='83340', BillingPhone='208-890-5936', BillingFax='Residential', ShippingFirstName='Inge-Lise', ShippingLastName='Lane', ShippingCompanyName='', ShippingAddress1='PO Box 612', ShippingAddress2='204 Timber Lane', ShippingCity='Ketchum', ShippingState='Idaho', ShippingArea='', ShippingCountry='United States', ShippingZipCode='83340', ShippingPhone='208-890-5936', ShippingFax='Residential', Email='Ileckmann@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='454e0ce0e0d1807dad5622e7702a0d77', SubTotal='732', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='732', ProductDiscount='0', VoucherAmount='0', GrandTotal='732', RefundAmount='0', PaymentDate='2019-01-11 09:37:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-11 09:37:44' WHERE OrderID = '2859'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2859'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2859' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2859', ItemID='Item_5c38b7fda8923', ParentItemID='', ItemType='Product', ReferenceID='47411', ItemName='Athena Flat Sheets
Size : Full/Queen Dimensions : 94 x 110\"
Color : White', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='216', TaxPrice='0', TaxPercent='0', Price='216', PriceWithTax='216', Qty='1', Total='216', TotalWithTax='216', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='454e0ce0e0d1807dad5622e7702a0d77', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2859', ItemID='Item_5c38b7fdb8ed2', ParentItemID='', ItemType='Product', ReferenceID='47416', ItemName='Athena Fitted Sheets
Size : Queen Dimensions : 63 x 81\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='196', TaxPrice='0', TaxPercent='0', Price='196', PriceWithTax='196', Qty='1', Total='196', TotalWithTax='196', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='454e0ce0e0d1807dad5622e7702a0d77', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2859', ItemID='Item_5c38b7fdc42e0', ParentItemID='', ItemType='Product', ReferenceID='47423', ItemName='Athena Pillow Case (each)
Size : King Dimensions : 21 x 43\"
Color : White', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='4', Total='320', TotalWithTax='320', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='454e0ce0e0d1807dad5622e7702a0d77', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2859'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2859' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2859', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-11 09:38:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2859'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2859', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
123=========Index =6922=========OrderID =2859====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2858' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2858', OrderNo='11012858', UserID='', BillingFirstName='ELISABETH', BillingLastName='WADSWORTH', BillingCompanyName='', BillingAddress1='2211 E Lombard Street', BillingAddress2='', BillingCity='Baltimore', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='21231', BillingPhone='410-558-1312', BillingFax='Residential', ShippingFirstName='ELISABETH', ShippingLastName='WADSWORTH', ShippingCompanyName='', ShippingAddress1='2211 E Lombard Street', ShippingAddress2='', ShippingCity='Baltimore', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='21231', ShippingPhone='410-558-1312', ShippingFax='Residential', Email='emwadsworth1@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='be582b366dfebc9ee76c4a8e85eb8518', SubTotal='112', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='112', ProductDiscount='0', VoucherAmount='0', GrandTotal='112', RefundAmount='0', PaymentDate='2019-01-11 08:46:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-11 08:46:17' WHERE OrderID = '2858'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2858'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2858' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2858', ItemID='Item_5c38abcec53cf', ParentItemID='', ItemType='Product', ReferenceID='30960', ItemName='Eden Rug Bath Rug
Size : Bath Mat Dimensions : 23 x 36
Color : Blanc', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='56', TaxPrice='0', TaxPercent='0', Price='56', PriceWithTax='56', Qty='2', Total='112', TotalWithTax='112', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blanc', SessionID='be582b366dfebc9ee76c4a8e85eb8518', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2858'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2858' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2858', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-11 08:47:21'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2858'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2858', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
124=========Index =6923=========OrderID =2858====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2857' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2857', OrderNo='11012857', UserID='kathe_19de884b72f211079ee4fd558a3c7ae5', BillingFirstName='Katherine', BillingLastName='Barnett', BillingCompanyName='', BillingAddress1='1135 Basil Rd', BillingAddress2='', BillingCity='McLean', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22101', BillingPhone='703-734-8102', BillingFax='Residential', ShippingFirstName='Katherine', ShippingLastName='Barnett', ShippingCompanyName='', ShippingAddress1='Merrill Lynch', ShippingAddress2='8075 Leesburg Pike #600', ShippingCity='Vienna', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22182', ShippingPhone='703-734-8102', ShippingFax='Commercial', Email='katherine.barnett@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='41144540156', SessionID='05917c7cc54f45f874a96ccbf6232d89', SubTotal='367.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='367.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='367.8', RefundAmount='0', PaymentDate='2019-01-11 08:33:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-11 08:33:43' WHERE OrderID = '2857'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2857'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2857' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2857', ItemID='Item_5c38a90481822', ParentItemID='', ItemType='Product', ReferenceID='54727', ItemName='Antica Tablecloth
Size : Oblong Dimensions : 71 x 126\" ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='195', TaxPrice='0', TaxPercent='0', Price='195', PriceWithTax='195', Qty='1', Total='195', TotalWithTax='195', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='05917c7cc54f45f874a96ccbf6232d89', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2857', ItemID='Item_5c38a90494a42', ParentItemID='', ItemType='Product', ReferenceID='54728', ItemName='Antica Napkin
Size : Set of Four Dimensions : 23 x 23 ', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='57.6', TaxPrice='0', TaxPercent='0', Price='57.6', PriceWithTax='57.6', Qty='3', Total='172.8', TotalWithTax='172.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='05917c7cc54f45f874a96ccbf6232d89', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2857'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2857' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2857', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-11 08:35:20'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2857'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2857', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
125=========Index =6924=========OrderID =2857====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2856' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2856', OrderNo='11012856', UserID='jlill_8414fd96286e45549363afddfbaf977a', BillingFirstName='Jacqueline', BillingLastName='lillo', BillingCompanyName='', BillingAddress1='19 Pembroke Hill', BillingAddress2='', BillingCity='Farmington', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06032', BillingPhone='860-677-1351', BillingFax='Residential', ShippingFirstName='Jacqueline', ShippingLastName='lillo', ShippingCompanyName='', ShippingAddress1='19 Pembroke Hill', ShippingAddress2='', ShippingCity='Farmington', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06032', ShippingPhone='860-677-1351', ShippingFax='Residential', Email='jlillo18@aol.com', Comments='No', VoucherText='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='b26b4fa798462d39481e2603e7d6097c', SubTotal='78', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='78', ProductDiscount='0', VoucherAmount='0', GrandTotal='78', RefundAmount='0', PaymentDate='2019-01-11 08:11:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-11 08:11:47' WHERE OrderID = '2856'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2856'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2856' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2856', ItemID='Item_5c3898a48bb5b', ParentItemID='', ItemType='Product', ReferenceID='59749', ItemName='Etoile Discontinued Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Peacock (Teal)', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='39', TaxPrice='0', TaxPercent='0', Price='39', PriceWithTax='39', Qty='2', Total='78', TotalWithTax='78', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peacock (Teal)', SessionID='b26b4fa798462d39481e2603e7d6097c', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2856'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2856' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2856', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-11 08:12:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2856'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2856', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
126=========Index =6925=========OrderID =2856====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2855' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2855', OrderNo='11012855', UserID='asali_be84b397fbbd6387aa00e0e638f56167', BillingFirstName='alice', BillingLastName='salottolo', BillingCompanyName='', BillingAddress1='5223 Marina Club Drive', BillingAddress2='', BillingCity='Wilmington', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28409', BillingPhone='910-791-7550', BillingFax='Residential', ShippingFirstName='alice', ShippingLastName='salottolo', ShippingCompanyName='', ShippingAddress1='5223 Marina Club Drive', ShippingAddress2='', ShippingCity='Wilmington', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28409', ShippingPhone='910-791-7550', ShippingFax='Residential', Email='asalicelynn@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='f991f75ceee01b1b73899c8c9265cd20', SubTotal='50.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='50.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='50.4', RefundAmount='0', PaymentDate='2019-01-11 07:11:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-11 07:11:58' WHERE OrderID = '2855'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2855'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2855' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2855', ItemID='Item_5c3895a496f8d', ParentItemID='', ItemType='Product', ReferenceID='59838', ItemName='Bastille 2018 Tea Towel
Size : One Size Dimensions : 22 x 31 ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='3', Total='50.4', TotalWithTax='50.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='f991f75ceee01b1b73899c8c9265cd20', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2855'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2855' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2855', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-11 07:13:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2855'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2855', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
127=========Index =6926=========OrderID =2855====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2854' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2854', OrderNo='11012854', UserID='richo_1c8b672808eace381c57f8f09927e293', BillingFirstName='Richard', BillingLastName='Jarvis', BillingCompanyName='', BillingAddress1='539 Winfield Way', BillingAddress2='', BillingCity='Akron', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='44303', BillingPhone='330-734-7328', BillingFax='Residential', ShippingFirstName='Richard', ShippingLastName='Jarvis', ShippingCompanyName='', ShippingAddress1='539 Winfield Way', ShippingAddress2='', ShippingCity='Akron', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='44303', ShippingPhone='330-734-7328', ShippingFax='Residential', Email='richohio1970@yahoo.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41144304816', SessionID='dde45b00a389cdb8aa1bcc1aac5d7809', SubTotal='360.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='360.5', ProductDiscount='0', VoucherAmount='36.05', GrandTotal='324.45', RefundAmount='0', PaymentDate='2019-01-11 04:04:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-11 04:04:33' WHERE OrderID = '2854'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2854'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2854' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2854', ItemID='Item_5c38696634b0e', ParentItemID='', ItemType='Product', ReferenceID='55047', ItemName='Paysage Quilt Quilt
Size : Queen Dimensions : 98 x 98\" ', ItemStatus='Normal', ItemNo='Quilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='312.5', TaxPrice='0', TaxPercent='0', Price='312.5', PriceWithTax='312.5', Qty='1', Total='312.5', TotalWithTax='312.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dde45b00a389cdb8aa1bcc1aac5d7809', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2854', ItemID='Item_5c38698c83fd7', ParentItemID='', ItemType='Product', ReferenceID='54886', ItemName='Paysage Dec Pillow Decorator Pillow
Size : Square Dimensions : 13 x 22\" ', ItemStatus='Normal', ItemNo='Decorator Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='48', TaxPrice='0', TaxPercent='0', Price='48', PriceWithTax='48', Qty='1', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dde45b00a389cdb8aa1bcc1aac5d7809', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2854'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2854' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2854', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-11 04:05:18'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2854'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2854', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
128=========Index =6927=========OrderID =2854====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2853' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2853', OrderNo='10012853', UserID='k9whi_98cb3719cdae9603ca02303162918ce4', BillingFirstName='Danielle', BillingLastName='Theule DDS', BillingCompanyName='', BillingAddress1='205 SWEDECREEK', BillingAddress2='', BillingCity='BOERNE', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78006', BillingPhone='619-994-8315', BillingFax='Residential', ShippingFirstName='Danielle', ShippingLastName='Theule DDS', ShippingCompanyName='', ShippingAddress1='205 SWEDECREEK', ShippingAddress2='', ShippingCity='BOERNE', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78006', ShippingPhone='619-994-8315', ShippingFax='Residential', Email='k9whiz@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='41143700023', SessionID='07763dcb290d3b78ea1217a26199bca5', SubTotal='64', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='64', ProductDiscount='0', VoucherAmount='0', GrandTotal='64', RefundAmount='0', PaymentDate='2019-01-10 18:00:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-10 18:00:11' WHERE OrderID = '2853'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2853'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2853' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2853', ItemID='Item_5c37dbc6a0f5d', ParentItemID='', ItemType='Product', ReferenceID='51800', ItemName='Roma Pillowcase (each)
Size : King Dimensions : 21 x 43\"
Color : Nacre', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='64', TaxPrice='0', TaxPercent='0', Price='64', PriceWithTax='64', Qty='1', Total='64', TotalWithTax='64', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='07763dcb290d3b78ea1217a26199bca5', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2853'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2853' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2853', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-10 18:01:13'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2853'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2853', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
129=========Index =6928=========OrderID =2853====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2852' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2852', OrderNo='10012852', UserID='', BillingFirstName='Jane K', BillingLastName='Lewis', BillingCompanyName='', BillingAddress1='1010 Waltham St', BillingAddress2='Apt 397', BillingCity='Lexington', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02421', BillingPhone='781-861-1686', BillingFax='Residential', ShippingFirstName='Jane K', ShippingLastName='Lewis', ShippingCompanyName='', ShippingAddress1='1010 Waltham St', ShippingAddress2='Apt 397', ShippingCity='Lexington', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02421', ShippingPhone='781-861-1686', ShippingFax='Residential', Email='jklewis@socialaw.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41142679073', SessionID='78804bdbb162ad2bf3b353c425c39ded', SubTotal='49', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='55.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='55.25', RefundAmount='0', PaymentDate='2019-01-10 08:27:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-10 08:27:24' WHERE OrderID = '2852'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2852'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2852' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2852', ItemID='Item_5c3755e240a41', ParentItemID='', ItemType='Product', ReferenceID='47080', ItemName='Carafes Tea Towel
Size : 100% Linen Dimensions : 24 x 31
Color : Raspberry', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24.5', TaxPrice='0', TaxPercent='0', Price='24.5', PriceWithTax='24.5', Qty='2', Total='49', TotalWithTax='49', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Raspberry', SessionID='78804bdbb162ad2bf3b353c425c39ded', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2852'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2852' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2852', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-10 08:28:20'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2852'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2852', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
130=========Index =6929=========OrderID =2852====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2851' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2851', OrderNo='09012851', UserID='dsw81_7891e934fb61b3e6ba81595aebcb1e14', BillingFirstName='DIANA', BillingLastName='WISTER', BillingCompanyName='', BillingAddress1='100 WOODBRIDGE CENTER DRIVE', BillingAddress2='', BillingCity='WOODBRIDGE', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07095', BillingPhone='561-655-0547', BillingFax='Commercial', ShippingFirstName='DIANA', ShippingLastName='WISTER', ShippingCompanyName='', ShippingAddress1='335 EL VEDADO ROAD', ShippingAddress2='', ShippingCity='PALM BEACH', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33480', ShippingPhone='561-655-0547', ShippingFax='Residential', Email='dsw811@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='41141864992', SessionID='d09ea9b459481a191a2e769e86819485', SubTotal='109', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='109', ProductDiscount='0', VoucherAmount='0', GrandTotal='109', RefundAmount='0', PaymentDate='2019-01-09 16:21:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-09 16:21:56' WHERE OrderID = '2851'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2851'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2851' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2851', ItemID='Item_5c3672cf491c9', ParentItemID='', ItemType='Product', ReferenceID='58008', ItemName='Shoe Stuffers Ivory Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : Ivory', ItemStatus='Normal', ItemNo='Shoe Stuffer', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.25', TaxPrice='0', TaxPercent='0', Price='27.25', PriceWithTax='27.25', Qty='4', Total='109', TotalWithTax='109', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='d09ea9b459481a191a2e769e86819485', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2851'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2851' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2851', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-09 16:22:42'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2851'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2851', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
131=========Index =6930=========OrderID =2851====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2850' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2850', OrderNo='08012850', UserID='', BillingFirstName='Pauline', BillingLastName='Forrester', BillingCompanyName='', BillingAddress1='6542 N. 29th St', BillingAddress2='', BillingCity='Phoenix', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85016', BillingPhone='602-526-2763', BillingFax='Residential', ShippingFirstName='Pauline', ShippingLastName='Forrester', ShippingCompanyName='', ShippingAddress1='6542 N. 29th St', ShippingAddress2='', ShippingCity='Phoenix', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85016', ShippingPhone='602-526-2763', ShippingFax='Residential', Email='ms_poey@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='b2d3b6e837f0ce52dab6082df188db64', SubTotal='24', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='30.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='30.25', RefundAmount='0', PaymentDate='2019-01-08 15:58:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-08 15:58:10' WHERE OrderID = '2850'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2850'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2850' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2850', ItemID='Item_5c351caf09644', 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b2d3b6e837f0ce52dab6082df188db64', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2850'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2850' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2850', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-08 15:58:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2850'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2850', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
132=========Index =6931=========OrderID =2850====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2849' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2849', OrderNo='07012849', UserID='', BillingFirstName='Mitchell', BillingLastName='Zeitler', BillingCompanyName='', BillingAddress1='6729 Autumn Woods Blvd', BillingAddress2='', BillingCity='Naples', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34109', BillingPhone='239-596-6482', BillingFax='Residential', ShippingFirstName='Mitchell', ShippingLastName='Zeitler', ShippingCompanyName='', ShippingAddress1='6729 Autumn Woods Blvd', ShippingAddress2='', ShippingCity='Naples', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34109', ShippingPhone='239-596-6482', ShippingFax='Residential', Email='zeits53@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41136769200', SessionID='3ad744f05745a55d7c9ce9ded0aa7fb8', SubTotal='184', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='184', ProductDiscount='0', VoucherAmount='0', GrandTotal='184', RefundAmount='0', PaymentDate='2019-01-07 14:30:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-07 14:30:20' WHERE OrderID = '2849'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2849'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2849' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2849', ItemID='Item_5c33b5db9d908', ParentItemID='', ItemType='Product', ReferenceID='28762', ItemName='Copenhagen Classic 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='184', TaxPrice='0', TaxPercent='0', Price='184', PriceWithTax='184', Qty='1', Total='184', TotalWithTax='184', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='3ad744f05745a55d7c9ce9ded0aa7fb8', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2849'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2849' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2849', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-07 14:31:14'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2849'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2849', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
133=========Index =6932=========OrderID =2849====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2848' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2848', OrderNo='06012848', UserID='', BillingFirstName='Linda', BillingLastName='Woodard', BillingCompanyName='', BillingAddress1='2402 Lord Baranof Dr', BillingAddress2='', BillingCity='Anchorage', BillingState='Alaska', BillingArea='', BillingCountry='United States', BillingZipCode='99517', BillingPhone='907-243-2802', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Woodard', ShippingCompanyName='', ShippingAddress1='2402 Lord Baranof Dr', ShippingAddress2='', ShippingCity='Anchorage', ShippingState='Alaska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='99517', ShippingPhone='907-243-2802', ShippingFax='Residential', Email='linda.s.woodard@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='41135319792', SessionID='e07950709b917aa93f4256d61b0fc123', SubTotal='368', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='368', ProductDiscount='0', VoucherAmount='0', GrandTotal='368', RefundAmount='0', PaymentDate='2019-01-06 15:17:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-06 15:17:51' WHERE OrderID = '2848'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2848'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2848' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2848', ItemID='Item_5c327002cbbfa', ParentItemID='', ItemType='Product', ReferenceID='28760', ItemName='Copenhagen Classic Pillow Soft
Size : King 21 OZ. Dimensions : 20 x 36
Color : White', ItemStatus='Normal', ItemNo='Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='184', TaxPrice='0', TaxPercent='0', Price='184', PriceWithTax='184', Qty='2', Total='368', TotalWithTax='368', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='e07950709b917aa93f4256d61b0fc123', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2848'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2848' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2848', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-06 15:21:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2848'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2848', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
134=========Index =6933=========OrderID =2848====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2847' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2847', OrderNo='05012847', UserID='', BillingFirstName='STANLEY', BillingLastName='ROWE', BillingCompanyName='', BillingAddress1='52 PARK AVE', BillingAddress2='FL 18', BillingCity='NEW YORK', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='100163034', BillingPhone='212-721-0284', BillingFax='Residential', ShippingFirstName='STANLEY', ShippingLastName='ROWE', ShippingCompanyName='', ShippingAddress1='52 PARK AVE', ShippingAddress2='FL 18', ShippingCity='NEW YORK', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='100163034', ShippingPhone='212-721-0284', ShippingFax='Residential', Email='STANLEYROWE@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='41134589891', SessionID='66babd6f54cf717ca4ca7d54fff30685', SubTotal='740.8000000000001', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='740.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='740.8', RefundAmount='0', PaymentDate='2019-01-05 19:10:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-05 19:10:00' WHERE OrderID = '2847'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2847'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2847' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2847', ItemID='Item_5c315450a8961', ParentItemID='', ItemType='Product', ReferenceID='28771', ItemName='Lucerne 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='320', TaxPrice='0', TaxPercent='0', Price='320', PriceWithTax='320', Qty='2', Total='640', TotalWithTax='640', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='66babd6f54cf717ca4ca7d54fff30685', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2847', ItemID='Item_5c315450b82d1', ParentItemID='', ItemType='Product', ReferenceID='41108', ItemName='Lucerne Pillow Pillow Protectors
Size : 220 TC Dimensions : Standard
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='66babd6f54cf717ca4ca7d54fff30685', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2847', ItemID='Item_5c315450c304a', 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='66babd6f54cf717ca4ca7d54fff30685', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2847', ItemID='Item_5c31548917b30', ParentItemID='', ItemType='Product', ReferenceID='17195', ItemName='Scandia Pillow Protector 200 TC Logo Protector
Size : Euro Dimensions : 26 x 26\"
Color : White', ItemStatus='Normal', ItemNo='200 TC Logo Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='2', Total='33.6', TotalWithTax='33.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='66babd6f54cf717ca4ca7d54fff30685', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2847'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2847' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2847', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-05 19:11:24'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2847'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2847', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
135=========Index =6934=========OrderID =2847====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2846' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2846', OrderNo='03012846', 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='41131188769', SessionID='9d2c4b31a62b0f0a2deb65ae02581fcb', SubTotal='380', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='380', ProductDiscount='0', VoucherAmount='0', GrandTotal='380', RefundAmount='0', PaymentDate='2019-01-03 14:54:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-03 14:54:18' WHERE OrderID = '2846'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2846'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2846' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2846', ItemID='Item_5c2e71938ce64', ParentItemID='', ItemType='Product', ReferenceID='16361', ItemName='Copenhagen Comforter Light
Size : Queen 27 OZ. Dimensions : 90 x 94
Color : White', ItemStatus='Normal', ItemNo='Light', 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='9d2c4b31a62b0f0a2deb65ae02581fcb', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2846'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2846' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2846', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-03 14:55:23'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2846'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2846', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
136=========Index =6935=========OrderID =2846====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2845' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2845', OrderNo='03012845', UserID='galin_48c8d990d272b62cef9adb2137e83a1c', BillingFirstName='Mark', BillingLastName='rekhtman', BillingCompanyName='', BillingAddress1='26 roberts rd', BillingAddress2='', BillingCity='englewood cliffs', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07632', BillingPhone='917-653-9514', BillingFax='Residential', ShippingFirstName='Mark', ShippingLastName='rekhtman', ShippingCompanyName='', ShippingAddress1='26 roberts rd', ShippingAddress2='', ShippingCity='englewood cliffs', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07632', ShippingPhone='917-653-9514', ShippingFax='Residential', Email='galina.rekhtman@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='41130552428', SessionID='c3ee45e5b4cb6826b6abce3c8eae479d', SubTotal='70', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='70', ProductDiscount='0', VoucherAmount='0', GrandTotal='70', RefundAmount='0', PaymentDate='2019-01-03 09:39:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-03 09:39:30' WHERE OrderID = '2845'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2845'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2845' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2845', ItemID='Item_5c2e2bf343464', ParentItemID='', ItemType='Product', ReferenceID='53838', ItemName='Mystery Sham
Size : Standard Dimensions : 21 x 28\"
Color : Night', ItemStatus='Normal', ItemNo='Sham', 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='Night', SessionID='c3ee45e5b4cb6826b6abce3c8eae479d', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2845'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2845' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2845', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-03 09:40:23'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2845'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2845', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
137=========Index =6936=========OrderID =2845====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2844' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2844', OrderNo='03012844', UserID='', 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='panchi', ShippingLastName='cleaners', ShippingCompanyName='', ShippingAddress1='11630 Quail Roost Drive', ShippingAddress2='', ShippingCity='Miami', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33157', ShippingPhone='305-495-6145', ShippingFax='Commercial', Email='diaz2352@bellsouth.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='6f559e5e749857d513104d9dc92d5ae6', SubTotal='285', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='285', ProductDiscount='0', VoucherAmount='0', GrandTotal='285', RefundAmount='0', PaymentDate='2019-01-03 06:54:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-03 06:54:00' WHERE OrderID = '2844'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2844'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2844' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2844', ItemID='Item_5c2e054b36d10', ParentItemID='', ItemType='Product', ReferenceID='23525', ItemName='Emma Duvet Covers - Flange
Size : Twin Dimensions : 68 x 90\"
Color : Coral', ItemStatus='Normal', ItemNo='Duvet Covers - Flange', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='285', TaxPrice='0', TaxPercent='0', Price='285', PriceWithTax='285', Qty='1', Total='285', TotalWithTax='285', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Coral', SessionID='6f559e5e749857d513104d9dc92d5ae6', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2844'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2844' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2844', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-03 06:54:42'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2844'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2844', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
138=========Index =6937=========OrderID =2844====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2843' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2843', OrderNo='02012843', UserID='', BillingFirstName='Nathalie', BillingLastName='Forgan', BillingCompanyName='', BillingAddress1='130 Deer Park Ave', BillingAddress2='', BillingCity='San Rafael', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94901', BillingPhone='415-819-0003', BillingFax='Residential', ShippingFirstName='Lesley', ShippingLastName='Weber', ShippingCompanyName='', ShippingAddress1='5770 Waverly Avenue', ShippingAddress2='', ShippingCity='La Jolla', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92037', ShippingPhone='858-551-4880', ShippingFax='Residential', Email='nathalie@forganmail.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='41130007924', SessionID='8dd630c0821c06eb33f003cf77c4e8be', SubTotal='162', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='162', ProductDiscount='0', VoucherAmount='0', GrandTotal='162', RefundAmount='0', PaymentDate='2019-01-02 21:51:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-02 21:51:29' WHERE OrderID = '2843'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2843'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2843' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2843', ItemID='Item_5c2d85a09a5ab', ParentItemID='', ItemType='Product', ReferenceID='57984', ItemName='Feuillage Coated Napkin
Size : Square Dimensions : 20 x 20\"
Color : Talc', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19', TaxPrice='0', TaxPercent='0', Price='19', PriceWithTax='19', Qty='4', Total='76', TotalWithTax='76', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Talc', SessionID='8dd630c0821c06eb33f003cf77c4e8be', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2843', ItemID='Item_5c2d85a0b6cd2', ParentItemID='', ItemType='Product', ReferenceID='57988', ItemName='Feuillage Coated Coated Placemat
Size : Oblong/Set of 4 Dimensions : 14 x 19
Color : Talc', ItemStatus='Normal', ItemNo='Coated Placemat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='86', TaxPrice='0', TaxPercent='0', Price='86', PriceWithTax='86', Qty='1', Total='86', TotalWithTax='86', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Talc', SessionID='8dd630c0821c06eb33f003cf77c4e8be', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2843'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2843' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2843', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-02 21:54:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2843'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2843', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
139=========Index =6938=========OrderID =2843====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2842' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2842', OrderNo='02012842', UserID='John_6e3031f36d8abcc3813103e46f888d5c', BillingFirstName='Marie', BillingLastName='Protolipac', BillingCompanyName='', BillingAddress1='446 Belgrade Ave #303', BillingAddress2='', BillingCity='West Roxbury', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02132', BillingPhone='617-524-6786', BillingFax='Residential', ShippingFirstName='Marie', ShippingLastName='Protolipac', ShippingCompanyName='', ShippingAddress1='446 Belgrade Ave #303', ShippingAddress2='', ShippingCity='West Roxbury', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02132', ShippingPhone='617-524-6786', ShippingFax='Residential', Email='John.Protolipac@outlook.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41129646061', SessionID='359b3bd9ffdc8d051310b8d06ede8e57', SubTotal='120', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='120', ProductDiscount='0', VoucherAmount='0', GrandTotal='120', RefundAmount='0', PaymentDate='2019-01-02 16:43:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-02 16:43:50' WHERE OrderID = '2842'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2842'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2842' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2842', ItemID='Item_5c2d3d9c76e75', ParentItemID='', ItemType='Product', ReferenceID='57460', ItemName='Clematis Towel
Size : Guest Dimensions : 18 x 28\" ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='1', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='359b3bd9ffdc8d051310b8d06ede8e57', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2842', ItemID='Item_5c2d3d9c830c7', ParentItemID='', ItemType='Product', ReferenceID='57461', ItemName='Clematis Towel
Size : Bath Dimensions : 28 x 55\" ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='1', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='359b3bd9ffdc8d051310b8d06ede8e57', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2842'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2842' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2842', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-02 16:45:23'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2842'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2842', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
140=========Index =6939=========OrderID =2842====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2841' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2841', OrderNo='01012841', UserID='djame_ed7875b99b66584c661d2a0f7613f40f', BillingFirstName='Diane', BillingLastName='James', BillingCompanyName='', BillingAddress1='11732 W 102 St', BillingAddress2='', BillingCity='Overland Park', BillingState='Kansas', BillingArea='', BillingCountry='United States', BillingZipCode='66214', BillingPhone='913-492-5641', BillingFax='Residential', ShippingFirstName='Diane', ShippingLastName='James', ShippingCompanyName='', ShippingAddress1='11732 W 102 St', ShippingAddress2='', ShippingCity='Overland Park', ShippingState='Kansas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='66214', ShippingPhone='913-492-5641', ShippingFax='Residential', Email='djames1948@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='a125e60f77a144710137cfe11f18afef', SubTotal='96', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='96', ProductDiscount='0', VoucherAmount='0', GrandTotal='96', RefundAmount='0', PaymentDate='2019-01-01 11:53:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2019-01-01 11:53:25' WHERE OrderID = '2841'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2841'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2841' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2841', ItemID='Item_5c2ba7d1a6d0a', ParentItemID='', ItemType='Product', ReferenceID='57745', ItemName='Jardin Francais 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='a125e60f77a144710137cfe11f18afef', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2841', ItemID='Item_5c2ba8029ce96', ParentItemID='', ItemType='Product', ReferenceID='57745', ItemName='Jardin Francais 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Orange', SessionID='a125e60f77a144710137cfe11f18afef', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2841', ItemID='Item_5c2ba830767cf', ParentItemID='', ItemType='Product', ReferenceID='54867', ItemName='Poelee d'Automne Tea Towel
Size : Oblong Dimensions : 20 x 28\"
Color : Purple', 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='Purple', SessionID='a125e60f77a144710137cfe11f18afef', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2841', ItemID='Item_5c2ba8679bae4', ParentItemID='', ItemType='Product', ReferenceID='50757', ItemName='Au Jardin Tea Towel
Size : Oblong Dimensions : 24\" x 31\"
Color : Shoot Green', 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='Shoot Green', SessionID='a125e60f77a144710137cfe11f18afef', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2841'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2841' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2841', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2019-01-01 11:54:22'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2841'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2841', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
141=========Index =6940=========OrderID =2841====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2840' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2840', OrderNo='31122840', UserID='', BillingFirstName='Diane', BillingLastName='Rejniak', BillingCompanyName='', BillingAddress1='571 Stoughton Pond Rd', BillingAddress2='', BillingCity='Perkinsville', BillingState='Vermont', BillingArea='', BillingCountry='United States', BillingZipCode='05151', BillingPhone='802-384-9279', BillingFax='Residential', ShippingFirstName='Diane', ShippingLastName='Rejniak', ShippingCompanyName='', ShippingAddress1='571 Stoughton Pond Rd', ShippingAddress2='', ShippingCity='Perkinsville', ShippingState='Vermont', ShippingArea='', ShippingCountry='United States', ShippingZipCode='05151', ShippingPhone='802-384-9279', ShippingFax='Residential', Email='diwa1@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='41126294342', SessionID='54eef54871d70eb1b6093ff79e8f1075', SubTotal='169.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='169.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='169.5', RefundAmount='0', PaymentDate='2018-12-31 16:25:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-31 16:25:30' WHERE OrderID = '2840'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2840'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2840' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2840', ItemID='Item_5c2a95e9a6078', 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='4', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='54eef54871d70eb1b6093ff79e8f1075', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2840', ItemID='Item_5c2a95e9b90d3', 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='54eef54871d70eb1b6093ff79e8f1075', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2840'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2840' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2840', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-31 16:26:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2840'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2840', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
142=========Index =6941=========OrderID =2840====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2839' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2839', OrderNo='30122839', UserID='level_f2ecd795a7b643914747ae2fff2be637', BillingFirstName='Karen', BillingLastName='Schmitt', BillingCompanyName='', BillingAddress1='113 Pemberton Street', BillingAddress2='', BillingCity='Philadelphia', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19147', BillingPhone='215-870-0834', BillingFax='Residential', ShippingFirstName='Robert', ShippingLastName='O'Grady', ShippingCompanyName='', ShippingAddress1='1515 Arch Street', ShippingAddress2='14th Floor', ShippingCity='Philadelphia', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19102', ShippingPhone='215-990-5448', ShippingFax='Commercial', Email='levelmarin@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='41125011920', SessionID='2e6db5f8900413bbac3407f0c9c08cc0', SubTotal='166.95', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='166.95', ProductDiscount='0', VoucherAmount='0', GrandTotal='166.95', RefundAmount='0', PaymentDate='2018-12-30 18:36:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-30 18:36:21' WHERE OrderID = '2839'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2839'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2839' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2839', ItemID='Item_5c2962ccb83cc', ParentItemID='', ItemType='Product', ReferenceID='55474', ItemName='Contes D'Hiver Tablecloth
Size : Square Dimensions : 69 x 69\"
Color : Cranberry', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='166.95', TaxPrice='0', TaxPercent='0', Price='166.95', PriceWithTax='166.95', Qty='1', Total='166.95', TotalWithTax='166.95', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='2e6db5f8900413bbac3407f0c9c08cc0', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2839'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2839' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2839', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-30 18:37:06'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2839'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2839', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
143=========Index =6942=========OrderID =2839====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2838' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2838', OrderNo='30122838', UserID='fordm_e7dc0aaf342a4182a06c6e63241e22a9', BillingFirstName='Elaine', BillingLastName='Ford', BillingCompanyName='', BillingAddress1='1298 Millstream Rd.', BillingAddress2='', BillingCity='Tallahassee', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32312', BillingPhone='850-294-8777', BillingFax='Residential', ShippingFirstName='Elaine', ShippingLastName='Ford', ShippingCompanyName='', ShippingAddress1='1298 Millstream Rd.', ShippingAddress2='', ShippingCity='Tallahassee', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32312', ShippingPhone='850-294-8777', ShippingFax='Residential', Email='fordme4@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='41124728402', SessionID='5426ac7bf5979d1655d3951be25b39b9', SubTotal='968', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='968', ProductDiscount='0', VoucherAmount='0', GrandTotal='968', RefundAmount='0', PaymentDate='2018-12-30 14:22:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-30 14:22:44' WHERE OrderID = '2838'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2838'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2838' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2838', ItemID='Item_5c2928779c025', ParentItemID='', ItemType='Product', ReferenceID='19939', ItemName='Legna Classic Pillow Case (each)
Size : Standard Dimensions : 21 x 27
Color : Ecru', 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='Ecru', SessionID='5426ac7bf5979d1655d3951be25b39b9', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2838', ItemID='Item_5c292877a6c6c', ParentItemID='', ItemType='Product', ReferenceID='19930', ItemName='Legna Classic Fitted Sheets
Size : Queen Dimensions : 60 x 80 x 16.5
Color : Ecru', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='392', TaxPrice='0', TaxPercent='0', Price='392', PriceWithTax='392', Qty='1', Total='392', TotalWithTax='392', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ecru', SessionID='5426ac7bf5979d1655d3951be25b39b9', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2838', ItemID='Item_5c292877b1905', ParentItemID='', ItemType='Product', ReferenceID='19924', ItemName='Legna Classic Flat Sheets
Size : Full/Queen Dimensions : 90 x 102
Color : Ecru', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='392', TaxPrice='0', TaxPercent='0', Price='392', PriceWithTax='392', Qty='1', Total='392', TotalWithTax='392', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ecru', SessionID='5426ac7bf5979d1655d3951be25b39b9', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2838'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2838' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2838', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-30 14:23:29'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2838'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2838', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
144=========Index =6943=========OrderID =2838====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2837' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2837', OrderNo='30122837', UserID='', BillingFirstName='Amy', BillingLastName='Keller', BillingCompanyName='', BillingAddress1='1354 CORDILLERAS AVE', BillingAddress2='', BillingCity='SUNNYVALE', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94087', BillingPhone='408-431-3126', BillingFax='Residential', ShippingFirstName='Amy', ShippingLastName='Keller', ShippingCompanyName='', ShippingAddress1='1354 CORDILLERAS AVE', ShippingAddress2='', ShippingCity='SUNNYVALE', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94087', ShippingPhone='408-431-3126', ShippingFax='Residential', Email='Amy621@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='41124538788', SessionID='f766dbf50b8b803d267ae7623d4f11f2', SubTotal='24', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='30.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='30.25', RefundAmount='0', PaymentDate='2018-12-30 11:18:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-30 11:18:53' WHERE OrderID = '2837'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2837'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2837' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2837', ItemID='Item_5c28fd89d719a', ParentItemID='', ItemType='Product', ReferenceID='59168', ItemName='2019 Calendar Tea Towel
Size : Oblong Dimensions : 22 x 30\"
Color : Multicolore', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Multicolore', SessionID='f766dbf50b8b803d267ae7623d4f11f2', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2837'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2837' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2837', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-30 11:19:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2837'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2837', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
145=========Index =6944=========OrderID =2837====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2836' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2836', OrderNo='29122836', UserID='', BillingFirstName='Alexandr', BillingLastName='Svistunov', BillingCompanyName='', BillingAddress1='1355 El Camino Real', BillingAddress2='Apt 310', BillingCity='Redwood City', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94063', BillingPhone='650-391-6624', BillingFax='Residential', ShippingFirstName='Alexandr', ShippingLastName='Svistunov', ShippingCompanyName='', ShippingAddress1='1355 El Camino Real', ShippingAddress2='Apt 310', ShippingCity='Redwood City', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94063', ShippingPhone='650-391-6624', ShippingFax='Residential', Email='svistunov.alex@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='41124157085', SessionID='7806e3ad91576a8fd7d90da86700f2e0', SubTotal='84', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='84', ProductDiscount='0', VoucherAmount='0', GrandTotal='84', RefundAmount='0', PaymentDate='2018-12-29 21:44:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-29 21:44:38' WHERE OrderID = '2836'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2836'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2836' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2836', ItemID='Item_5c283ef343f09', ParentItemID='', ItemType='Product', ReferenceID='46579', ItemName='Anaconda Coasters Coasters
Size : Square - Set of 6 Dimensions :
Color : Gold', ItemStatus='Normal', ItemNo='Coasters', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='84', TaxPrice='0', TaxPercent='0', Price='84', PriceWithTax='84', Qty='1', Total='84', TotalWithTax='84', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Gold', SessionID='7806e3ad91576a8fd7d90da86700f2e0', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2836'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2836' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2836', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-29 21:44:59'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2836'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2836', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
146=========Index =6945=========OrderID =2836====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2835' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2835', OrderNo='28122835', UserID='kris_1829fb03c20befda0de2717ca8f38dfb', BillingFirstName='Kristina', BillingLastName='Rehm', BillingCompanyName='', BillingAddress1='65 Westbourne St', BillingAddress2='', BillingCity='Roslindale', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02131', BillingPhone='617-974-3773', BillingFax='Residential', ShippingFirstName='Kristina', ShippingLastName='Rehm', ShippingCompanyName='', ShippingAddress1='65 Westbourne St', ShippingAddress2='', ShippingCity='Roslindale', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02131', ShippingPhone='617-974-3773', ShippingFax='Residential', Email='kris.rehm@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='41121681773', SessionID='9c23953481b74e8f36fd66baa5edd625', SubTotal='52.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='52.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='52.5', RefundAmount='0', PaymentDate='2018-12-28 07:35:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-28 07:35:33' WHERE OrderID = '2835'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2835'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2835' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2835', ItemID='Item_5c26251003260', ParentItemID='', ItemType='Product', ReferenceID='48998', ItemName='Pays de Provence Hand Towel
Size : Hand Towel Dimensions : 21x15
Color : Watermelon', ItemStatus='Normal', ItemNo='Hand 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='Watermelon', SessionID='9c23953481b74e8f36fd66baa5edd625', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2835', ItemID='Item_5c26253fc01da', ParentItemID='', ItemType='Product', ReferenceID='48998', ItemName='Pays de Provence Hand Towel
Size : Hand Towel Dimensions : 21x15
Color : Lemon (Citron)', ItemStatus='Normal', ItemNo='Hand Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='1', Total='17.5', TotalWithTax='17.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lemon (Citron)', SessionID='9c23953481b74e8f36fd66baa5edd625', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2835', ItemID='Item_5c26254b279dd', ParentItemID='', ItemType='Product', ReferenceID='48998', ItemName='Pays de Provence Hand Towel
Size : Hand Towel Dimensions : 21x15
Color : Lavender Blue', ItemStatus='Normal', ItemNo='Hand 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='Lavender Blue', SessionID='9c23953481b74e8f36fd66baa5edd625', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2835'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2835' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2835', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-28 07:37:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2835'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2835', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
147=========Index =6946=========OrderID =2835====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2834' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2834', OrderNo='28122834', UserID='', BillingFirstName='Steffler', BillingLastName='Balsley', BillingCompanyName='', BillingAddress1='519 East Drive', BillingAddress2='', BillingCity='Sewickley', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='15143', BillingPhone='412-749-2142', BillingFax='Residential', ShippingFirstName='Steffler', ShippingLastName='Balsley', ShippingCompanyName='', ShippingAddress1='519 East Drive', ShippingAddress2='', ShippingCity='Sewickley', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='15143', ShippingPhone='412-749-2142', ShippingFax='Residential', Email='thebalsleys@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='41121628818', SessionID='08d3ba9ed442bc88349458a94a387ee0', SubTotal='30', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='36.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='36.25', RefundAmount='0', PaymentDate='2018-12-28 06:42:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-28 06:42:18' WHERE OrderID = '2834'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2834'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2834' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2834', ItemID='Item_5c2619ed9e4ce', ParentItemID='', ItemType='Product', ReferenceID='18015', ItemName='Provence Soaps Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='3', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='08d3ba9ed442bc88349458a94a387ee0', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2834'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2834' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2834', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-28 06:42:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2834'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2834', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
148=========Index =6947=========OrderID =2834====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2833' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2833', OrderNo='27122833', UserID='Truly_55a689b59fa7e6b8ba251d20d3a5ae1f', BillingFirstName='Marcia', BillingLastName='Sharpe', BillingCompanyName='', BillingAddress1='2345 Hunting Country Rd.', BillingAddress2='', BillingCity='Tryon', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28782', BillingPhone='828-817-4082', BillingFax='Residential', ShippingFirstName='Marcia', ShippingLastName='Sharpe', ShippingCompanyName='', ShippingAddress1='2345 Hunting Country Rd.', ShippingAddress2='', ShippingCity='Tryon', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28782', ShippingPhone='828-817-4082', ShippingFax='Residential', Email='Trulysharpe@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='41120199784', SessionID='1400e7964224b3f3f68423fd544b2b51', SubTotal='104.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='104.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='104.5', RefundAmount='0', PaymentDate='2018-12-27 11:42:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-27 11:42:04' WHERE OrderID = '2833'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2833'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2833' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2833', ItemID='Item_5c250e0df3486', ParentItemID='', ItemType='Product', ReferenceID='59152', ItemName='Silver Animal Print Triplet Sachet
Size : Set of 3 Dimensions : 4 x 4 x 6
Color : Salmon', ItemStatus='Normal', ItemNo='Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='35', TaxPrice='0', TaxPercent='0', Price='35', PriceWithTax='35', Qty='2', Total='70', TotalWithTax='70', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Salmon', SessionID='1400e7964224b3f3f68423fd544b2b51', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2833', ItemID='Item_5c250e77b5a91', ParentItemID='', ItemType='Product', ReferenceID='59148', ItemName='Holiday 2018 Triplet Sachet
Size : Set of Three Dimensions : 4 x 4 x 6
Color : Kiwi', ItemStatus='Normal', ItemNo='Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34.5', TaxPrice='0', TaxPercent='0', Price='34.5', PriceWithTax='34.5', Qty='1', Total='34.5', TotalWithTax='34.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Kiwi', SessionID='1400e7964224b3f3f68423fd544b2b51', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2833'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2833' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2833', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-27 11:42:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2833'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2833', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
149=========Index =6948=========OrderID =2833====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2832' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2832', OrderNo='26122832', UserID='elect_a437db212272c52fe7c51c8b1f9b4549', BillingFirstName='Tracey', BillingLastName='Benson', BillingCompanyName='', BillingAddress1='851 N San Vicente Blvd #101', BillingAddress2='', BillingCity='West Hollywood', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90069', BillingPhone='415-696-3050', BillingFax='Residential', ShippingFirstName='Tracey', ShippingLastName='Benson', ShippingCompanyName='', ShippingAddress1='851 N San Vicente Blvd #101', ShippingAddress2='', ShippingCity='West Hollywood', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90069', ShippingPhone='415-696-3050', ShippingFax='Residential', Email='electronflow56@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='0c9b0ea6e1419d1512553ad54a9f53cf', SubTotal='1552', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1552', ProductDiscount='0', VoucherAmount='0', GrandTotal='1552', RefundAmount='0', PaymentDate='2018-12-26 04:40:00', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-26 04:40:00' WHERE OrderID = '2832'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2832'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2832' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2832', ItemID='Item_5c2355a7615f3', ParentItemID='', ItemType='Product', ReferenceID='51786', ItemName='Roma Fitted Sheet
Size : Queen Dimensions : 63 x 81\"
Color : Blush', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='180', TaxPrice='0', TaxPercent='0', Price='180', PriceWithTax='180', Qty='1', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='0c9b0ea6e1419d1512553ad54a9f53cf', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2832', ItemID='Item_5c2355a784308', ParentItemID='', ItemType='Product', ReferenceID='51791', ItemName='Roma Duvet Cover
Size : Full/Queen Dimensions : 92 x 92\"
Color : Blush', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='420', TaxPrice='0', TaxPercent='0', Price='420', PriceWithTax='420', Qty='1', Total='420', TotalWithTax='420', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='0c9b0ea6e1419d1512553ad54a9f53cf', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2832', ItemID='Item_5c2355a78ee3e', ParentItemID='', ItemType='Product', ReferenceID='51795', ItemName='Roma Shams (Each)
Size : Standard Dimensions : 21 x 30\"
Color : Blush', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='96', TaxPrice='0', TaxPercent='0', Price='96', PriceWithTax='96', Qty='2', Total='192', TotalWithTax='192', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='0c9b0ea6e1419d1512553ad54a9f53cf', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2832', ItemID='Item_5c2355a799575', ParentItemID='', ItemType='Product', ReferenceID='51799', ItemName='Roma Pillowcase (each)
Size : Standard Dimensions : 21 x 32\"
Color : Blush', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='56', TaxPrice='0', TaxPercent='0', Price='56', PriceWithTax='56', Qty='4', Total='224', TotalWithTax='224', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='0c9b0ea6e1419d1512553ad54a9f53cf', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2832', ItemID='Item_5c235666babc2', ParentItemID='', ItemType='Product', ReferenceID='47509', ItemName='Triomphe Quilt Coverlet
Size : Queen Dimensions : 98 x 98
Color : Blush', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='536', TaxPrice='0', TaxPercent='0', Price='536', PriceWithTax='536', Qty='1', Total='536', TotalWithTax='536', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='0c9b0ea6e1419d1512553ad54a9f53cf', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2832'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2832' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2832'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2832', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
150=========Index =6949=========OrderID =2832====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2831' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2831', OrderNo='24122831', UserID='gnunl_5f17a585a783a72a35530df63e625373', BillingFirstName='Gayle', BillingLastName='Nunley', BillingCompanyName='', BillingAddress1='655 James Rd.', BillingAddress2='', BillingCity='Weybridge', BillingState='Vermont', BillingArea='', BillingCountry='United States', BillingZipCode='05753', BillingPhone='802-363-8495', BillingFax='Residential', ShippingFirstName='Gayle', ShippingLastName='Nunley', ShippingCompanyName='', ShippingAddress1='655 James Rd.', ShippingAddress2='', ShippingCity='Weybridge', ShippingState='Vermont', ShippingArea='', ShippingCountry='United States', ShippingZipCode='05753', ShippingPhone='802-363-8495', ShippingFax='Residential', Email='gnunley@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='41116645576', SessionID='9b2bf7b5d9dee0f1688438f93574a687', SubTotal='76.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='76.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='76.8', RefundAmount='0', PaymentDate='2018-12-24 09:35:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-24 09:35:00' WHERE OrderID = '2831'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2831'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2831' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2831', ItemID='Item_5c20fbf18fc63', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Bruyere', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.2', TaxPrice='0', TaxPercent='0', Price='19.2', PriceWithTax='19.2', Qty='4', Total='76.8', TotalWithTax='76.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bruyere', SessionID='9b2bf7b5d9dee0f1688438f93574a687', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2831'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2831' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2831', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-24 09:35:53'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2831'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2831', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
151=========Index =6950=========OrderID =2831====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2830' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2830', OrderNo='24122830', UserID='marie_e0ee8845f7120fd78fbc4ae7ce3ff78e', BillingFirstName='Marietta', BillingLastName='Zintak', BillingCompanyName='', BillingAddress1='3136 35th Ave South', BillingAddress2='', BillingCity='Seattle', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98144', BillingPhone='206-725-6990', BillingFax='Residential', ShippingFirstName='Marietta', ShippingLastName='Zintak', ShippingCompanyName='', ShippingAddress1='3136 35th Ave South', ShippingAddress2='', ShippingCity='Seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98144', ShippingPhone='206-725-6990', ShippingFax='Residential', Email='mariettazintak@hotmail.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41116411231', SessionID='089bc479993df65e665821dd39692ce3', SubTotal='96', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='96', ProductDiscount='0', VoucherAmount='9.6', GrandTotal='86.4', RefundAmount='0', PaymentDate='2018-12-24 01:51:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-24 01:51:34' WHERE OrderID = '2830'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2830'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2830' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2830', ItemID='Item_5c208d959b333', ParentItemID='', ItemType='Product', ReferenceID='58623', ItemName='Jardin des Papillons Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Muscaris (Blue)', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Muscaris (Blue)', SessionID='089bc479993df65e665821dd39692ce3', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2830', ItemID='Item_5c208d95b853f', ParentItemID='', ItemType='Product', ReferenceID='54867', ItemName='Poelee d'Automne Tea Towel
Size : Oblong Dimensions : 20 x 28\"
Color : Purple', 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='Purple', SessionID='089bc479993df65e665821dd39692ce3', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2830', ItemID='Item_5c208d95d64ab', 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Purple', SessionID='089bc479993df65e665821dd39692ce3', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2830', ItemID='Item_5c208d9600411', ParentItemID='', ItemType='Product', ReferenceID='57744', ItemName='En Ete 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='089bc479993df65e665821dd39692ce3', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2830'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2830' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2830', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-24 01:56:42'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2830'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2830', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
152=========Index =6951=========OrderID =2830====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2829' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2829', OrderNo='23122829', UserID='', BillingFirstName='Ethel', BillingLastName='Rubinstein', BillingCompanyName='', BillingAddress1='975 Park Avenue', BillingAddress2='11A', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10028', BillingPhone='212-752-3348', BillingFax='Residential', ShippingFirstName='Ethel', ShippingLastName='Rubinstein', ShippingCompanyName='', ShippingAddress1='975 Park Avenue', ShippingAddress2='11A', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10028', ShippingPhone='212-752-3348', ShippingFax='Residential', Email='ethel@lvly.tv', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41116225020', SessionID='3a22405e059ce02d65dec122668ce539', SubTotal='120', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='120', ProductDiscount='0', VoucherAmount='0', GrandTotal='120', RefundAmount='0', PaymentDate='2018-12-23 20:00:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-23 20:00:17' WHERE OrderID = '2829'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2829'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2829' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2829', ItemID='Item_5c203d0a27c5f', ParentItemID='', ItemType='Product', ReferenceID='42639', ItemName='Athena Sham - Each
Size : King Dimensions : 21 x 37
Color : Pierre', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='120', TaxPrice='0', TaxPercent='0', Price='120', PriceWithTax='120', Qty='1', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='3a22405e059ce02d65dec122668ce539', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2829'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2829' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2829', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-23 20:00:58'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2829'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2829', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
153=========Index =6952=========OrderID =2829====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2828' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2828', OrderNo='22122828', UserID='kimbe_de44b91345c3fbda9e529dbae7113e42', BillingFirstName='Kimberly', BillingLastName='de Visscher', BillingCompanyName='', BillingAddress1='131 Vizcaya Estates Drive', BillingAddress2='', BillingCity='Palm Beach Gardens', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33418', BillingPhone='203-817-0437', BillingFax='Residential', ShippingFirstName='Kimberly', ShippingLastName='de Visscher', ShippingCompanyName='', ShippingAddress1='345 Thornridge Drive', ShippingAddress2='', ShippingCity='Stamford', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06903', ShippingPhone='561-262-1119', ShippingFax='Residential', Email='kimberlya55@me.com', Comments='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='99975ca89cdc3159e221fbc81a023826', SubTotal='460', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='460', ProductDiscount='0', VoucherAmount='0', GrandTotal='460', RefundAmount='0', PaymentDate='2018-12-22 14:26:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-22 14:26:08' WHERE OrderID = '2828'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2828'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2828' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2828', ItemID='Item_5c1e9ccb4d908', ParentItemID='', ItemType='Product', ReferenceID='48260', ItemName='Carlotta Duvet Covers
Size : King Dimensions : 102 x 90\" ', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='460', TaxPrice='0', TaxPercent='0', Price='460', PriceWithTax='460', Qty='1', Total='460', TotalWithTax='460', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='99975ca89cdc3159e221fbc81a023826', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2828'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2828' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2828', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-22 14:27:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2828'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2828', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
154=========Index =6953=========OrderID =2828====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2827' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2827', OrderNo='22122827', UserID='', BillingFirstName='Nancy', BillingLastName='Steger', BillingCompanyName='', BillingAddress1='25300 Lake Mist Sq.', BillingAddress2='Unit 104', BillingCity='Chantilly', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='20152', BillingPhone='910-398-7185', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Steger', ShippingCompanyName='', ShippingAddress1='25300 Lake Mist Sq.', ShippingAddress2='Unit 104', ShippingCity='Chantilly', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20152', ShippingPhone='910-398-7185', ShippingFax='Residential', Email='nankenste@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='41115039548', SessionID='6679c6acd80ebafea9129508e6225108', SubTotal='54.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='54.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='54.4', RefundAmount='0', PaymentDate='2018-12-22 14:15:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-22 14:15:16' WHERE OrderID = '2827'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2827'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2827' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2827', ItemID='Item_5c1e9a77e1d68', ParentItemID='', ItemType='Product', ReferenceID='18015', ItemName='Provence Soaps Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='4', Total='32', TotalWithTax='32', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6679c6acd80ebafea9129508e6225108', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2827', ItemID='Item_5c1e9a780ad6c', ParentItemID='', ItemType='Product', ReferenceID='18014', ItemName='Provence 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='4', Total='22.4', TotalWithTax='22.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6679c6acd80ebafea9129508e6225108', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2827'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2827' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2827', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-22 14:18:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2827'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2827', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
155=========Index =6954=========OrderID =2827====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2826' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2826', OrderNo='22122826', UserID='', BillingFirstName='Ethel', BillingLastName='Rubinstein', BillingCompanyName='', BillingAddress1='975 Park Avenue', BillingAddress2='11A', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10028', BillingPhone='212-752-9739', BillingFax='Residential', ShippingFirstName='Ethel', ShippingLastName='Rubinstein', ShippingCompanyName='', ShippingAddress1='975 Park Avenue', ShippingAddress2='11A', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10028', ShippingPhone='212-752-3348', ShippingFax='Residential', Email='ethel@lvly.tv', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41114669770', SessionID='66ce0be9d829b0da4f950d070e76fb5a', SubTotal='216', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='216', ProductDiscount='0', VoucherAmount='0', GrandTotal='216', RefundAmount='0', PaymentDate='2018-12-22 08:31:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-22 08:31:43' WHERE OrderID = '2826'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2826'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2826' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2826', ItemID='Item_5c1e49c614992', ParentItemID='', ItemType='Product', ReferenceID='47411', ItemName='Athena Flat Sheets
Size : Full/Queen Dimensions : 94 x 110\"
Color : Pierre', ItemStatus='Normal', ItemNo='Flat Sheets', 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='Pierre', SessionID='66ce0be9d829b0da4f950d070e76fb5a', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2826'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2826' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2826', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-22 08:32:42'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2826'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2826', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
156=========Index =6955=========OrderID =2826====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2825' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2825', OrderNo='22122825', UserID='', BillingFirstName='L K', BillingLastName='Gras', BillingCompanyName='', BillingAddress1='520 East 72nd Street', BillingAddress2='', BillingCity='New York', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='10021', BillingPhone='917-415-3700', BillingFax='Residential', ShippingFirstName='L K', ShippingLastName='Gras', ShippingCompanyName='', ShippingAddress1='520 East 72nd Street', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10021', ShippingPhone='917-415-3700', ShippingFax='Residential', Email='lgras@verizon.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41114662597', SessionID='377a80e00a86af0768780e5576c8855a', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2018-12-22 08:21:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-22 08:21:39' WHERE OrderID = '2825'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2825'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2825' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2825', ItemID='Item_5c1e47f95223e', ParentItemID='', ItemType='Product', ReferenceID='51553', ItemName='Dejeuner Tea Towel Waffle Weave
Size : Rectangle Dimensions : 16 x 23
Color : Cerise', ItemStatus='Normal', ItemNo='Tea Towel Waffle Weave', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='5', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cerise', SessionID='377a80e00a86af0768780e5576c8855a', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2825'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2825' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2825', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-22 08:22:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2825'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2825', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
157=========Index =6956=========OrderID =2825====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2824' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2824', OrderNo='21122824', UserID='', BillingFirstName='Diane', BillingLastName='Davis', BillingCompanyName='', BillingAddress1='12106 Goodman Street', BillingAddress2='', BillingCity='Overland Park', BillingState='Kansas', BillingArea='', BillingCountry='United States', BillingZipCode='66213', BillingPhone='816-519-8532', BillingFax='Residential', ShippingFirstName='Diane', ShippingLastName='Davis', ShippingCompanyName='', ShippingAddress1='12106 Goodman Street', ShippingAddress2='', ShippingCity='Overland Park', ShippingState='Kansas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='66213', ShippingPhone='816-519-8532', ShippingFax='Residential', Email='diane.davis89@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='41114172660', SessionID='057e5df37aca8c65d12a5b745bc75d32', SubTotal='31', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='37.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='37.25', RefundAmount='0', PaymentDate='2018-12-21 17:45:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-21 17:45:49' WHERE OrderID = '2824'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2824'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2824' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2824', ItemID='Item_5c1d7abc197ed', 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='31', TaxPrice='0', TaxPercent='0', Price='31', PriceWithTax='31', Qty='1', Total='31', TotalWithTax='31', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='057e5df37aca8c65d12a5b745bc75d32', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2824'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2824' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2824', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-21 17:47:11'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2824'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2824', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
158=========Index =6957=========OrderID =2824====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2823' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2823', OrderNo='21122823', UserID='', BillingFirstName='Marilyn', BillingLastName='Morris', BillingCompanyName='', BillingAddress1='120 Hillcrest Drive', BillingAddress2='', BillingCity='Stuart', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34996', BillingPhone='772-214-8575', BillingFax='Residential', ShippingFirstName='Marilyn', ShippingLastName='Morris', ShippingCompanyName='', ShippingAddress1='120 Hillcrest Drive', ShippingAddress2='', ShippingCity='Stuart', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34996', ShippingPhone='772-214-8575', 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='41113922151', SessionID='2c45d2fbbc600879b91dfebfc6c5e593', SubTotal='61.599999999999994', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='61.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='61.6', RefundAmount='0', PaymentDate='2018-12-21 15:02:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-21 15:02:39' WHERE OrderID = '2823'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2823'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2823' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2823', ItemID='Item_5c1d53550951f', ParentItemID='', ItemType='Product', ReferenceID='54722', ItemName='Esquilin Tea Towel
Size : Jacquard Weave Dimensions : 23 x 27\" ', ItemStatus='Normal', ItemNo='Tea Towel', 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='', SessionID='2c45d2fbbc600879b91dfebfc6c5e593', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2823', ItemID='Item_5c1d539d9be85', ParentItemID='', ItemType='Product', ReferenceID='54719', ItemName='Carillon Tea Towel
Size : Jacquard Weave Dimensions : 23 x 27\"
Color : Vert (Aqua)', ItemStatus='Normal', ItemNo='Tea Towel', 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='Vert (Aqua)', SessionID='2c45d2fbbc600879b91dfebfc6c5e593', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2823', ItemID='Item_5c1d540dbebc0', ParentItemID='', ItemType='Product', ReferenceID='50213', ItemName='Provence Soaps Gift Sets
Size : Soap Gift Set #2 Dimensions : 1 Large, 1 Medium & 1 Small ', ItemStatus='Normal', ItemNo='Gift Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='1', Total='16.8', TotalWithTax='16.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2c45d2fbbc600879b91dfebfc6c5e593', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2823'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2823' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2823', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-21 15:03:14'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2823'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2823', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
159=========Index =6958=========OrderID =2823====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2822' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2822', OrderNo='19122822', UserID='davar_2fb34dda16bccd14fd9de628629a54d5', BillingFirstName='Davara', BillingLastName='Potel', BillingCompanyName='', BillingAddress1='34316 Blue Heron Drive', BillingAddress2='', BillingCity='Solon', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='44139', BillingPhone='440-248-3769', BillingFax='Residential', ShippingFirstName='Davara', ShippingLastName='Potel', ShippingCompanyName='', ShippingAddress1='34316 Blue Heron Drive', ShippingAddress2='', ShippingCity='Solon', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='44139', ShippingPhone='440-248-3769', ShippingFax='Residential', Email='davara@potelweller.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41109565359', SessionID='c4a8336da06671afa5199b0bf681ba5d', SubTotal='86.52000000000001', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='86.52', ProductDiscount='0', VoucherAmount='0', GrandTotal='86.52', RefundAmount='0', PaymentDate='2018-12-19 04:39:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-19 04:39:02' WHERE OrderID = '2822'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2822'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2822' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2822', ItemID='Item_5c1a1f0b16718', ParentItemID='', ItemType='Product', ReferenceID='52311', ItemName='Vignes Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Muscat Green', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='1', Total='16.8', TotalWithTax='16.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Muscat Green', SessionID='c4a8336da06671afa5199b0bf681ba5d', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2822', ItemID='Item_5c1a1f0b34597', ParentItemID='', ItemType='Product', ReferenceID='52313', ItemName='Cuvee Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Garnet Red', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='1', Total='16.8', TotalWithTax='16.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Garnet Red', SessionID='c4a8336da06671afa5199b0bf681ba5d', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2822', ItemID='Item_5c1a1f0b52b36', ParentItemID='', ItemType='Product', ReferenceID='49014', ItemName='Bar a Vins Tea Towel
Size : Tea Towel Dimensions : 28x20
Color : Zinc (Charcoal)', 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='Zinc (Charcoal)', SessionID='c4a8336da06671afa5199b0bf681ba5d', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2822', ItemID='Item_5c1a1f0b71411', ParentItemID='', ItemType='Product', ReferenceID='49015', ItemName='La Carte Tea Towel
Size : Tea Towel Dimensions : 28x20
Color : Tannin (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='Tannin (Red)', SessionID='c4a8336da06671afa5199b0bf681ba5d', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2822', ItemID='Item_5c1a1f0b8f025', ParentItemID='', ItemType='Product', ReferenceID='49016', ItemName='La Cave Tea Towel
Size : Tea Towel Dimensions : 28x20
Color : Tannin (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='Tannin (Red)', SessionID='c4a8336da06671afa5199b0bf681ba5d', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2822'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2822' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2822', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-19 04:41:17'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2822'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2822', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
160=========Index =6959=========OrderID =2822====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2821' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2821', OrderNo='18122821', UserID='', BillingFirstName='Scott', BillingLastName='Vasina', BillingCompanyName='', BillingAddress1='16467 E Dorado Ave', BillingAddress2='', BillingCity='Centennial', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80015', BillingPhone='720-840-5480', BillingFax='Residential', ShippingFirstName='Scott', ShippingLastName='Vasina', ShippingCompanyName='', ShippingAddress1='16467 E Dorado Ave', ShippingAddress2='', ShippingCity='Centennial', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80015', ShippingPhone='720-840-5480', ShippingFax='Residential', Email='scott.vasina@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='41108854145', SessionID='0728c4ee89e42cea262f7c88107d3e21', SubTotal='1748', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1748', ProductDiscount='0', VoucherAmount='0', GrandTotal='1748', RefundAmount='0', PaymentDate='2018-12-18 15:08:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-18 15:08:46' WHERE OrderID = '2821'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2821'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2821' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2821', ItemID='Item_5c19604ddbf1b', ParentItemID='', ItemType='Product', ReferenceID='17226', ItemName='Down Bed Down Featherbed
Size : Cal King Dimensions : 72 x 84
Color : White', ItemStatus='Normal', ItemNo='Down Featherbed', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1748', TaxPrice='0', TaxPercent='0', Price='1748', PriceWithTax='1748', Qty='1', Total='1748', TotalWithTax='1748', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='0728c4ee89e42cea262f7c88107d3e21', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2821'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2821' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2821', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-18 15:09:17'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2821'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2821', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
161=========Index =6960=========OrderID =2821====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2820' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2820', OrderNo='18122820', UserID='', BillingFirstName='Alison', BillingLastName='De Wit', BillingCompanyName='', BillingAddress1='10805 Sycamore Springs Lane', BillingAddress2='', BillingCity='Great Falls', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22066', BillingPhone='703-966-3232', BillingFax='Residential', ShippingFirstName='Alison', ShippingLastName='De Wit', ShippingCompanyName='', ShippingAddress1='10805 Sycamore Springs Lane', ShippingAddress2='', ShippingCity='Great Falls', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22066', ShippingPhone='703-966-3232', ShippingFax='Residential', Email='alisondewit@msn.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='41108850901', SessionID='da58b8f645dbf569c665cd9cc7a025cb', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='0', GrandTotal='72', RefundAmount='0', PaymentDate='2018-12-18 15:05:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-18 15:05:28' WHERE OrderID = '2820'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2820'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2820' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2820', ItemID='Item_5c195fdbe6f4b', ParentItemID='', ItemType='Product', ReferenceID='36906', ItemName='Feuille De Figuier Fragrance
Size : Small candle Dimensions : 3.5 oz ', ItemStatus='Normal', ItemNo='Fragrance', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36', TaxPrice='0', TaxPercent='0', Price='36', PriceWithTax='36', Qty='1', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='da58b8f645dbf569c665cd9cc7a025cb', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2820', ItemID='Item_5c19607a1f396', ParentItemID='', ItemType='Product', ReferenceID='48030', ItemName='Bois Precieux Fragrance
Size : Small candle Dimensions : 3.5 oz ', ItemStatus='Normal', ItemNo='Fragrance', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36', TaxPrice='0', TaxPercent='0', Price='36', PriceWithTax='36', Qty='1', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='da58b8f645dbf569c665cd9cc7a025cb', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2820'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2820' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2820', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-18 15:07:30'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2820'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2820', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
162=========Index =6961=========OrderID =2820====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2819' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2819', OrderNo='18122819', UserID='', BillingFirstName='Kevin', BillingLastName='Zrelak', BillingCompanyName='', BillingAddress1='351 Baskins Rd', BillingAddress2='', BillingCity='Lakeland', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='31635', BillingPhone='203-906-8063', BillingFax='Residential', ShippingFirstName='Kevin', ShippingLastName='Zrelak', ShippingCompanyName='', ShippingAddress1='351 Baskins Rd', ShippingAddress2='', ShippingCity='Lakeland', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='31635', ShippingPhone='203-906-8063', ShippingFax='Residential', Email='kzrelak@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='d7b307d97dec6ead8b0b26c5f2d0ed01', SubTotal='65', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='65', ProductDiscount='0', VoucherAmount='0', GrandTotal='65', RefundAmount='0', PaymentDate='2018-12-18 13:32:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-18 13:32:42' WHERE OrderID = '2819'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2819'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2819' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2819', ItemID='Item_5c194afc95c4c', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Teal', 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='Teal', SessionID='d7b307d97dec6ead8b0b26c5f2d0ed01', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2819'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2819' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2819', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-18 13:33:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2819'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2819', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
163=========Index =6962=========OrderID =2819====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2818' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2818', OrderNo='18122818', UserID='', BillingFirstName='Robert', BillingLastName='Salitore', BillingCompanyName='', BillingAddress1='3129 W Logan Blvd', BillingAddress2='Unit 3', BillingCity='Chicago', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60647', BillingPhone='630-697-0833', BillingFax='Residential', ShippingFirstName='Rob', ShippingLastName='Salitore', ShippingCompanyName='', ShippingAddress1='c/o Wolfbait & B-girls', ShippingAddress2='3131 W Logan Blvd', ShippingCity='Chicago', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60647', ShippingPhone='630-697-0833', ShippingFax='Commercial', Email='rsalitore@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='97b54072266f5a845299ecfdc553d5ba', SubTotal='24', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='30.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='30.25', RefundAmount='0', PaymentDate='2018-12-18 13:12:14', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-18 13:12:14' WHERE OrderID = '2818'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2818'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2818' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2818', ItemID='Item_5c1944e21b7fd', 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='97b54072266f5a845299ecfdc553d5ba', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2818'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2818' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2818'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2818', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
164=========Index =6963=========OrderID =2818====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2817' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2817', OrderNo='18122817', UserID='', BillingFirstName='Erica', BillingLastName='Smart', BillingCompanyName='', BillingAddress1='168 Hall St. #2', BillingAddress2='', BillingCity='Brooklyn', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11205', BillingPhone='510-555-1234', BillingFax='Residential', ShippingFirstName='Erica', ShippingLastName='Smart', ShippingCompanyName='', ShippingAddress1='168 Hall St. #2', ShippingAddress2='', ShippingCity='Brooklyn', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11205', ShippingPhone='510-555-1234', ShippingFax='Residential', Email='eryka_579@hotmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='8c6310ba539079b384947819e112a1ce', SubTotal='93', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='93', ProductDiscount='0', VoucherAmount='0', GrandTotal='93', RefundAmount='0', PaymentDate='2018-12-18 00:44:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-18 00:44:28' WHERE OrderID = '2817'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2817'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2817' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2817', ItemID='Item_5c1896d8b6ec1', 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='31', TaxPrice='0', TaxPercent='0', Price='31', PriceWithTax='31', Qty='3', Total='93', TotalWithTax='93', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8c6310ba539079b384947819e112a1ce', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2817'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2817' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2817', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-18 00:45:19'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2817'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2817', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
165=========Index =6964=========OrderID =2817====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2816' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2816', OrderNo='17122816', UserID='lrobb_d6f040f354e5a936506660f97038e796', BillingFirstName='Debra', BillingLastName='Robbins', BillingCompanyName='', BillingAddress1='PO Box 17801', BillingAddress2='', BillingCity='Raleigh', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27619', BillingPhone='919-696-7100', BillingFax='Commercial', ShippingFirstName='Debra', ShippingLastName='Robbins', ShippingCompanyName='', ShippingAddress1='2913 Lake Boone Place', ShippingAddress2='', ShippingCity='Raleigh', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27608', ShippingPhone='919-696-7100', ShippingFax='Residential', Email='lrobbins@mindspring.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41107401571', SessionID='ef49a781f9cc01d15cbb1fbc307fe6a1', SubTotal='2445.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2445.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='2445.2', RefundAmount='0', PaymentDate='2018-12-17 17:19:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-17 17:19:56' WHERE OrderID = '2816'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2816'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2816' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2816', ItemID='Item_5c182d86dc6de', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='2', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='ef49a781f9cc01d15cbb1fbc307fe6a1', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2816', ItemID='Item_5c182d86e6c91', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='84', TaxPrice='0', TaxPercent='0', Price='84', PriceWithTax='84', Qty='2', Total='168', TotalWithTax='168', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='ef49a781f9cc01d15cbb1fbc307fe6a1', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2816', ItemID='Item_5c182d86f1491', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.2', TaxPrice='0', TaxPercent='0', Price='11.2', PriceWithTax='11.2', Qty='6', Total='67.2', TotalWithTax='67.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='ef49a781f9cc01d15cbb1fbc307fe6a1', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2816', ItemID='Item_5c182e12395fa', ParentItemID='', ItemType='Product', ReferenceID='17362', ItemName='Sereno Pillowcases(Pair)
Size : King Dimensions : 22 X 42
Color : White', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='355', TaxPrice='0', TaxPercent='0', Price='355', PriceWithTax='355', Qty='1', Total='355', TotalWithTax='355', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='ef49a781f9cc01d15cbb1fbc307fe6a1', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2816', ItemID='Item_5c182e1243aa3', ParentItemID='', ItemType='Product', ReferenceID='17361', ItemName='Sereno 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='330', TaxPrice='0', TaxPercent='0', Price='330', PriceWithTax='330', Qty='1', Total='330', TotalWithTax='330', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='ef49a781f9cc01d15cbb1fbc307fe6a1', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2816', ItemID='Item_5c182e124dd79', ParentItemID='', ItemType='Product', ReferenceID='17359', ItemName='Sereno Fitted Sheet
Size : King Dimensions : 78 x 80 x 17
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='715', TaxPrice='0', TaxPercent='0', Price='715', PriceWithTax='715', Qty='1', Total='715', TotalWithTax='715', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='ef49a781f9cc01d15cbb1fbc307fe6a1', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2816', ItemID='Item_5c182e1258364', ParentItemID='', ItemType='Product', ReferenceID='17355', ItemName='Sereno Flat Sheet
Size : King Dimensions : 114 x 114
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='730', TaxPrice='0', TaxPercent='0', Price='730', PriceWithTax='730', Qty='1', Total='730', TotalWithTax='730', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='ef49a781f9cc01d15cbb1fbc307fe6a1', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2816'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2816' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2816', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-17 17:20:59'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2816'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2816', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
166=========Index =6965=========OrderID =2816====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2815' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2815', OrderNo='17122815', UserID='Kendl_a6e704bf8b817546e93305b2428eca2f', BillingFirstName='Douglas', BillingLastName='Kendle', BillingCompanyName='', BillingAddress1='1825 Via Arriba', BillingAddress2='', BillingCity='Palos Verdes Estates', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90274', BillingPhone='310-714-1825', BillingFax='Residential', ShippingFirstName='Douglas', ShippingLastName='Kendle', ShippingCompanyName='', ShippingAddress1='Harris Financial Advisors', ShippingAddress2='25500 Hawthorne Blvd. #1030', ShippingCity='Torrance', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90505', ShippingPhone='310-714-1825', ShippingFax='Commercial', Email='Kendle.Commerce@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - 2nd day - Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41107239676', SessionID='ef545d0b8870c15b57899fbd7c0277a1', SubTotal='112', TaxAmount='0', TaxPercentage='0', ShippingAmount='40', Total='152', ProductDiscount='0', VoucherAmount='0', GrandTotal='152', RefundAmount='0', PaymentDate='2018-12-17 15:44:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-17 15:44:37' WHERE OrderID = '2815'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2815'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2815' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2815', ItemID='Item_5c181830e5557', ParentItemID='', ItemType='Product', ReferenceID='50214', ItemName='Provence Soaps Gift Sets
Size : Soap Gift Set #3 Dimensions : 1 Large, 1 Med, 1 Small & Mitt ', ItemStatus='Normal', ItemNo='Gift Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='4', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ef545d0b8870c15b57899fbd7c0277a1', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2815', ItemID='Item_5c1818310938c', ParentItemID='', ItemType='Product', ReferenceID='18015', ItemName='Provence Soaps Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', 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='', SessionID='ef545d0b8870c15b57899fbd7c0277a1', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2815'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2815' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2815', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-17 15:45:18'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2815'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2815', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
167=========Index =6966=========OrderID =2815====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2814' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2814', OrderNo='16122814', UserID='', BillingFirstName='Suzanne', BillingLastName='Cohen', BillingCompanyName='', BillingAddress1='712 5th Ave', BillingAddress2='FL 08', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10019', BillingPhone='347-922-4128', BillingFax='Commercial', ShippingFirstName='Suzanne', ShippingLastName='Cohen', ShippingCompanyName='', ShippingAddress1='560 West 24th Street', ShippingAddress2='3rd Floor', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10011', ShippingPhone='347-922-4128', ShippingFax='Residential', Email='sdcohen@me.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41105703576', SessionID='19877e780e89f55eb57a4194e3cb4877', SubTotal='475', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='475', ProductDiscount='0', VoucherAmount='0', GrandTotal='475', RefundAmount='0', PaymentDate='2018-12-16 19:31:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-16 19:31:52' WHERE OrderID = '2814'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2814'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2814' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2814', ItemID='Item_5c16f20c9b97e', ParentItemID='', ItemType='Product', ReferenceID='44927', ItemName='Featherbed Featherbed
Size : Twin Dimensions : 7 lbs ', ItemStatus='Normal', ItemNo='Featherbed', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='200', TaxPrice='0', TaxPercent='0', Price='200', PriceWithTax='200', Qty='1', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='19877e780e89f55eb57a4194e3cb4877', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2814', ItemID='Item_5c16f20cad5b7', ParentItemID='', ItemType='Product', ReferenceID='44929', ItemName='Featherbed Featherbed
Size : Full Dimensions : 11 lbs ', ItemStatus='Normal', ItemNo='Featherbed', 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='19877e780e89f55eb57a4194e3cb4877', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2814'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2814' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2814', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-16 19:32:13'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2814'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2814', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
168=========Index =6967=========OrderID =2814====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2813' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2813', OrderNo='16122813', UserID='', BillingFirstName='patricia', BillingLastName='Board', BillingCompanyName='', BillingAddress1='4243 TERRABELLA WAY', BillingAddress2='', BillingCity='Oakland', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94619', BillingPhone='510-482-4773', BillingFax='Residential', ShippingFirstName='patricia', ShippingLastName='Board', ShippingCompanyName='', ShippingAddress1='4243 TERRABELLA WAY', ShippingAddress2='', ShippingCity='Oakland', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94619', ShippingPhone='510-482-4773', ShippingFax='Residential', Email='patriciaboard49@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='41105257643', SessionID='a0691291115a324fa31806576ced3427', SubTotal='228.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='228.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='228.8', RefundAmount='0', PaymentDate='2018-12-16 12:46:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-16 12:46:04' WHERE OrderID = '2813'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2813'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2813' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2813', ItemID='Item_5c169cfa95625', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Taupe', ItemStatus='Normal', ItemNo='Towels', 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='Taupe', SessionID='a0691291115a324fa31806576ced3427', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2813', ItemID='Item_5c169cfaa5726', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Taupe', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='2', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Taupe', SessionID='a0691291115a324fa31806576ced3427', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2813', ItemID='Item_5c169cfab16e1', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Taupe', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.2', TaxPrice='0', TaxPercent='0', Price='11.2', PriceWithTax='11.2', Qty='4', Total='44.8', TotalWithTax='44.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Taupe', SessionID='a0691291115a324fa31806576ced3427', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2813'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2813' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2813', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-16 12:47:58'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2813'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2813', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
169=========Index =6968=========OrderID =2813====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2812' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2812', OrderNo='16122812', 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='41105111642', SessionID='f3334dc080cec61556500fbc199b4310', SubTotal='624', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='624', ProductDiscount='0', VoucherAmount='124.8', GrandTotal='499.2', RefundAmount='0', PaymentDate='2018-12-16 10:35:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-16 10:35:18' WHERE OrderID = '2812'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2812'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2812' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2812', ItemID='Item_5c167d56006f4', 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='156', TaxPrice='0', TaxPercent='0', Price='156', PriceWithTax='156', Qty='4', Total='624', TotalWithTax='624', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='f3334dc080cec61556500fbc199b4310', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2812'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2812' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2812', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-16 10:36:12'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2812'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2812', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
170=========Index =6969=========OrderID =2812====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2811' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2811', OrderNo='16122811', UserID='', BillingFirstName='Sandra', BillingLastName='Gripton', BillingCompanyName='', BillingAddress1='9061 Jericho Rd', BillingAddress2='', BillingCity='Weeki Wachee', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34613', BillingPhone='352-686-2289', BillingFax='Residential', ShippingFirstName='Charles', ShippingLastName='Gripton', ShippingCompanyName='', ShippingAddress1='17017 Michael Ct', ShippingAddress2='', ShippingCity='Macomb', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='48044', ShippingPhone='352-686-2289', ShippingFax='Residential', Email='griptonss@tampabay.rr.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='41105022699', SessionID='ba67d40108a3b053f79093c26132d322', SubTotal='130', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='130', ProductDiscount='0', VoucherAmount='0', GrandTotal='130', RefundAmount='0', PaymentDate='2018-12-16 09:00:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-16 09:00:46' WHERE OrderID = '2811'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2811'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2811' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2811', ItemID='Item_5c1667eaae1dd', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='2', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='ba67d40108a3b053f79093c26132d322', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2811'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2811' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2811', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-16 09:03:21'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2811'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2811', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
171=========Index =6970=========OrderID =2811====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2810' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2810', OrderNo='15122810', UserID='', BillingFirstName='Daniel', BillingLastName='Biester', BillingCompanyName='', BillingAddress1='556 Country Club Rd', BillingAddress2='', BillingCity='Chesterfield', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29709', BillingPhone='864-230-9762', BillingFax='Residential', ShippingFirstName='Daniel', ShippingLastName='Biester', ShippingCompanyName='', ShippingAddress1='556 Country Club Rd', ShippingAddress2='', ShippingCity='Chesterfield', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29709', ShippingPhone='864-230-9762', ShippingFax='Residential', Email='dchbiester@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='41103919132', SessionID='72fcb58fab1f922fe3483293be9f3fc6', SubTotal='52', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='52', ProductDiscount='0', VoucherAmount='0', GrandTotal='52', RefundAmount='0', PaymentDate='2018-12-15 10:22:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-15 10:22:35' WHERE OrderID = '2810'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2810'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2810' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2810', ItemID='Item_5c1529a9846ac', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Opera Red', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='1', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opera Red', SessionID='72fcb58fab1f922fe3483293be9f3fc6', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2810'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2810' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2810', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-15 10:23:29'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2810'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2810', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
172=========Index =6971=========OrderID =2810====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2809' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2809', OrderNo='14122809', UserID='ddolc_16821805cb1645458d9d3802f1e06944', BillingFirstName='Dennis', BillingLastName='Dolce', BillingCompanyName='', BillingAddress1='7906 Valtourmanche Dr', BillingAddress2='', BillingCity='Corpus Christi', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78414', BillingPhone='361-993-4839', BillingFax='Residential', ShippingFirstName='Dennis', ShippingLastName='Dolce', ShippingCompanyName='', ShippingAddress1='7906 Valtourmanche Dr', ShippingAddress2='', ShippingCity='Corpus Christi', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78414', ShippingPhone='361-993-4839', ShippingFax='Residential', Email='ddolce44@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='41102621509', SessionID='50156690121a40eab3888001d600ec7c', SubTotal='56.699999999999996', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='56.7', ProductDiscount='0', VoucherAmount='0', GrandTotal='56.7', RefundAmount='0', PaymentDate='2018-12-14 13:13:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-14 13:13:06' WHERE OrderID = '2809'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2809'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2809' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2809', ItemID='Item_5c13ffbf67bca', 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='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='Green', SessionID='50156690121a40eab3888001d600ec7c', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2809', ItemID='Item_5c13ffdd78427', 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='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='Red', SessionID='50156690121a40eab3888001d600ec7c', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2809', ItemID='Item_5c14006f891fe', 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='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='Black', SessionID='50156690121a40eab3888001d600ec7c', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2809'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2809' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2809', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-14 13:13:48'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2809'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2809', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
173=========Index =6972=========OrderID =2809====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2808' LIMIT 0,1
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DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2808'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2808' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2808', ItemID='Item_5c13fdfb61e96', ParentItemID='', ItemType='Product', ReferenceID='53316', ItemName='Couture Towels
Size : Bath Dimensions : 28 x 55\"
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='2', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='81dd44e13edbe6ed29b4a6a1e53a7500', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2808'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2808' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2808', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-14 13:05:30'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2808'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2808', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
174=========Index =6973=========OrderID =2808====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2807' LIMIT 0,1
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DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2807'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2807' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2807', ItemID='Item_5c13e19d3816c', ParentItemID='', ItemType='Product', ReferenceID='50213', ItemName='Provence Soaps Gift Sets
Size : Soap Gift Set #2 Dimensions : 1 Large, 1 Medium & 1 Small ', ItemStatus='Normal', ItemNo='Gift Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='1', Total='16.8', TotalWithTax='16.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='aa7e5cfaaca2f4197a77f845dd2da38e', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2807'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2807' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2807', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-14 11:12:28'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2807'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2807', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
175=========Index =6974=========OrderID =2807====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2806' LIMIT 0,1
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DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2806'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2806' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2806', ItemID='Item_5c13e01c73452', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='afccf4b4d3097847cd08126db884d841', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2806', ItemID='Item_5c13e01c90806', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='Teal', SessionID='afccf4b4d3097847cd08126db884d841', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2806', ItemID='Item_5c13e01cae3c8', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='afccf4b4d3097847cd08126db884d841', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2806', ItemID='Item_5c13e01ccb9df', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Teal', 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='Teal', SessionID='afccf4b4d3097847cd08126db884d841', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2806', ItemID='Item_5c13e01ce8f8a', 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='afccf4b4d3097847cd08126db884d841', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2806', ItemID='Item_5c13e01d12479', 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='afccf4b4d3097847cd08126db884d841', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2806', ItemID='Item_5c13e01d2fefa', 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='afccf4b4d3097847cd08126db884d841', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2806', ItemID='Item_5c13e01d4d130', 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='afccf4b4d3097847cd08126db884d841', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2806', ItemID='Item_5c13e01d6a68a', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Light Green', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='afccf4b4d3097847cd08126db884d841', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2806', ItemID='Item_5c13e01d87882', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Light Green', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='1', Total='19.75', TotalWithTax='19.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='afccf4b4d3097847cd08126db884d841', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2806', ItemID='Item_5c13e01da49d0', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Light Green', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='afccf4b4d3097847cd08126db884d841', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2806', ItemID='Item_5c13e01dc2277', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Light Green', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.5', TaxPrice='0', TaxPercent='0', Price='27.5', PriceWithTax='27.5', Qty='1', Total='27.5', TotalWithTax='27.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='afccf4b4d3097847cd08126db884d841', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2806', ItemID='Item_5c13e01ddf4f9', ParentItemID='', ItemType='Product', ReferenceID='53480', ItemName='Matouk Cielos Rug Bath Rug
Size : Oblong Dimensions : 24 x 36\"
Color : Ivory', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='69', TaxPrice='0', TaxPercent='0', Price='69', PriceWithTax='69', Qty='1', Total='69', TotalWithTax='69', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='afccf4b4d3097847cd08126db884d841', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2806'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2806' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2806', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-14 11:01:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2806'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2806', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
176=========Index =6975=========OrderID =2806====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2805' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2805', OrderNo='13122805', UserID='', BillingFirstName='Karen', BillingLastName='Johnson', BillingCompanyName='', BillingAddress1='1317 Thomas Place', BillingAddress2='', BillingCity='Fort Worth', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='76107', BillingPhone='817-709-8683', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Johnson', ShippingCompanyName='', ShippingAddress1='1317 Thomas Place', ShippingAddress2='', ShippingCity='Fort Worth', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='76107', ShippingPhone='817-709-8683', ShippingFax='Residential', Email='karenjohnsonl@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='5fb8d7805f5127fee5dbf7d20e735611', SubTotal='430', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='430', ProductDiscount='0', VoucherAmount='0', GrandTotal='430', RefundAmount='0', PaymentDate='2018-12-13 15:21:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-13 15:21:20' WHERE OrderID = '2805'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2805'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2805' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2805', ItemID='Item_5c12cce865929', ParentItemID='', ItemType='Product', ReferenceID='52888', ItemName='Parfums de Bagatelle Tablecloth
Size : Square Dimensions : 69 x 69\"
Color : Freesia', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='215', TaxPrice='0', TaxPercent='0', Price='215', PriceWithTax='215', Qty='1', Total='215', TotalWithTax='215', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Freesia', SessionID='5fb8d7805f5127fee5dbf7d20e735611', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2805', ItemID='Item_5c12cd1555c1f', ParentItemID='', ItemType='Product', ReferenceID='52888', ItemName='Parfums de Bagatelle Tablecloth
Size : Square Dimensions : 69 x 69\"
Color : Nasturtium', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='215', TaxPrice='0', TaxPercent='0', Price='215', PriceWithTax='215', Qty='1', Total='215', TotalWithTax='215', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nasturtium', SessionID='5fb8d7805f5127fee5dbf7d20e735611', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2805'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2805' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2805', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-13 15:22:19'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2805'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2805', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
177=========Index =6976=========OrderID =2805====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2804' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2804', OrderNo='12122804', UserID='kathe_19de884b72f211079ee4fd558a3c7ae5', BillingFirstName='Katherine', BillingLastName='Barnett', BillingCompanyName='', BillingAddress1='1135 Basil Rd', BillingAddress2='', BillingCity='McLean', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22101', BillingPhone='703-734-8102', BillingFax='Residential', ShippingFirstName='Katherine', ShippingLastName='Barnett', ShippingCompanyName='', ShippingAddress1='1135 Basil Rd', ShippingAddress2='', ShippingCity='McLean', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22101', ShippingPhone='703-734-8102', ShippingFax='Residential', Email='katherine.barnett@cox.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Overnight -- Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41098424689', SessionID='e27715a9a41394b306fa2b727962445c', SubTotal='236', TaxAmount='0', TaxPercentage='0', ShippingAmount='75', Total='311', ProductDiscount='0', VoucherAmount='0', GrandTotal='311', RefundAmount='0', PaymentDate='2018-12-12 05:40:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-12 05:40:41' WHERE OrderID = '2804'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2804'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2804' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2804', ItemID='Item_5c10ecef722e6', ParentItemID='', ItemType='Product', ReferenceID='51568', ItemName='Fete Tablecloth
Size : Oblong Dimensions : 71 x 126
Color : Gold (Or)', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='236', TaxPrice='0', TaxPercent='0', Price='236', PriceWithTax='236', Qty='1', Total='236', TotalWithTax='236', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Gold (Or)', SessionID='e27715a9a41394b306fa2b727962445c', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2804'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2804' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2804', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-12 05:41:12'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2804'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2804', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
178=========Index =6977=========OrderID =2804====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2803' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2803', OrderNo='11122803', UserID='', BillingFirstName='Otto', BillingLastName='Louis-Jacques', BillingCompanyName='', BillingAddress1='11502 Alma St', BillingAddress2='', BillingCity='Silver Spring', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='20902', BillingPhone='301-649-1473', BillingFax='Residential', ShippingFirstName='Otto', ShippingLastName='Louis-Jacques', ShippingCompanyName='', ShippingAddress1='11502 Alma St', ShippingAddress2='', ShippingCity='Silver Spring', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20902', ShippingPhone='301-649-1473', ShippingFax='Residential', Email='olj3426@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='41098170379', SessionID='4ca64231e6cc5b7256f0aa4256b30c44', SubTotal='236', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='236', ProductDiscount='0', VoucherAmount='0', GrandTotal='236', RefundAmount='0', PaymentDate='2018-12-11 21:39:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-11 21:39:10' WHERE OrderID = '2803'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2803'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2803' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2803', ItemID='Item_5c10827eb49fb', ParentItemID='', ItemType='Product', ReferenceID='57635', ItemName='Lucine Robe Bath Robe
Size : Medium Dimensions : Size 6-8 ', ItemStatus='Normal', ItemNo='Bath Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='236', TaxPrice='0', TaxPercent='0', Price='236', PriceWithTax='236', Qty='1', Total='236', TotalWithTax='236', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='4ca64231e6cc5b7256f0aa4256b30c44', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2803'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2803' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2803', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-11 21:40:26'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2803'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2803', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
179=========Index =6978=========OrderID =2803====Time =15:04:46
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2802' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2802', OrderNo='11122802', UserID='', BillingFirstName='Mary', BillingLastName='Lorch', BillingCompanyName='', BillingAddress1='13928 Nevada Ave', BillingAddress2='', BillingCity='Savage', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55378', BillingPhone='952-484-4723', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Lorch', ShippingCompanyName='', ShippingAddress1='13928 Nevada Ave', ShippingAddress2='', ShippingCity='Savage', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55378', ShippingPhone='952-484-4723', ShippingFax='Residential', Email='mlorch@integraonline.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41097612035', SessionID='c7cbe3d0fc1a797662f818a906410b59', SubTotal='65', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='65', ProductDiscount='0', VoucherAmount='0', GrandTotal='65', RefundAmount='0', PaymentDate='2018-12-11 14:49:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-11 14:49:50' WHERE OrderID = '2802'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2802'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2802' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2802', ItemID='Item_5c1021ae3d6c4', 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='c7cbe3d0fc1a797662f818a906410b59', SessionInfo='', CreatedDate='2026-01-26 15:04:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2802'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2802' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2802', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-11 14:50:42'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2802'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2802', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
180=========Index =6979=========OrderID =2802====Time =15:04:47
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2801' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2801', OrderNo='11122801', UserID='', 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='41096993441', SessionID='ad7e0f441c3ce4db6ab1bd945b6df718', SubTotal='80', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='80', ProductDiscount='0', VoucherAmount='0', GrandTotal='80', RefundAmount='0', PaymentDate='2018-12-11 09:51:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-11 09:51:54' WHERE OrderID = '2801'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2801'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2801' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2801', ItemID='Item_5c0fdce0e5be0', ParentItemID='', ItemType='Product', ReferenceID='18015', ItemName='Provence Soaps Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='10', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ad7e0f441c3ce4db6ab1bd945b6df718', SessionInfo='', CreatedDate='2026-01-26 15:04:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2801'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2801' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2801', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-11 09:52:26'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2801'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2801', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
181=========Index =6980=========OrderID =2801====Time =15:04:47
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2800' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2800', OrderNo='10122800', UserID='Maria_f8e29f0671e841c11a96f31855d34e8b', BillingFirstName='Marianne', BillingLastName='Dawn', BillingCompanyName='', BillingAddress1='120 woodbrook lane', BillingAddress2='', BillingCity='Baltimore', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='21212', BillingPhone='443-257-0693', BillingFax='Residential', ShippingFirstName='Marianne', ShippingLastName='Dawn', ShippingCompanyName='', ShippingAddress1='120 Woodbrook Lane', ShippingAddress2='', ShippingCity='Baltimore', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='21212', ShippingPhone='443-257-0693', ShippingFax='Residential', Email='Marianne.dawn@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='41096177070', SessionID='1922512873a5aa6b21e4f9a166b3375a', SubTotal='963', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='963', ProductDiscount='0', VoucherAmount='96.3', GrandTotal='866.7', RefundAmount='0', PaymentDate='2018-12-10 17:56:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-10 17:56:53' WHERE OrderID = '2800'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2800'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2800' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2800', ItemID='Item_5c0ef802c4d0e', ParentItemID='', ItemType='Product', ReferenceID='49149', ItemName='Yves DeLorme Neige Sheets Sets
Size : King Flat & 2 King Shams Dimensions : One Set Available ', ItemStatus='Normal', ItemNo='Sheets Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='286', TaxPrice='0', TaxPercent='0', Price='286', PriceWithTax='286', Qty='1', Total='286', TotalWithTax='286', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1922512873a5aa6b21e4f9a166b3375a', SessionInfo='', CreatedDate='2026-01-26 15:04:47'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2800', ItemID='Item_5c0ef802d635c', ParentItemID='', ItemType='Product', ReferenceID='49151', ItemName='Yves DeLorme Neige Duvet Sets
Size : King Duvet - 2 Euros - 2 King Shams Dimensions : Two sets Available ', ItemStatus='Normal', ItemNo='Duvet Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='620', TaxPrice='0', TaxPercent='0', Price='620', PriceWithTax='620', Qty='1', Total='620', TotalWithTax='620', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1922512873a5aa6b21e4f9a166b3375a', SessionInfo='', CreatedDate='2026-01-26 15:04:47'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2800', ItemID='Item_5c0ef84f06610', ParentItemID='', ItemType='Product', ReferenceID='54894', ItemName='Neve Accessories Decorative Pillow
Size : Square Dimensions : 13 x 22\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='57', TaxPrice='0', TaxPercent='0', Price='57', PriceWithTax='57', Qty='1', Total='57', TotalWithTax='57', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1922512873a5aa6b21e4f9a166b3375a', SessionInfo='', CreatedDate='2026-01-26 15:04:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2800'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2800' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2800', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-10 17:58:08'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2800'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2800', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
182=========Index =6981=========OrderID =2800====Time =15:04:47
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2799' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2799', OrderNo='10122799', UserID='cack_aa23f640c172a010786e3430e48c993f', BillingFirstName='Cynthia', BillingLastName='Ackil', BillingCompanyName='', BillingAddress1='403 Brendandow Ct.', BillingAddress2='', BillingCity='Noblesville', BillingState='Indiana', BillingArea='', BillingCountry='United States', BillingZipCode='46060', BillingPhone='317-773-8704', BillingFax='Residential', ShippingFirstName='Cynthia', ShippingLastName='Ackil', ShippingCompanyName='', ShippingAddress1='403 Brendandow Ct.', ShippingAddress2='', ShippingCity='Noblesville', ShippingState='Indiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='46060', ShippingPhone='317-773-8704', ShippingFax='Residential', Email='c.ackil@sbcglobal.net', Comments='No', VoucherText='', VoucherCode='LJF2018', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41096056708', SessionID='f9792fdab3845406b213603436db07af', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='14.4', GrandTotal='57.6', RefundAmount='0', PaymentDate='2018-12-10 16:42:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-10 16:42:44' WHERE OrderID = '2799'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2799'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2799' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2799', ItemID='Item_5c0eebc6ea3f6', ParentItemID='', ItemType='Product', ReferenceID='48965', ItemName='2016 Calendar Tea Towel
Size : One Size Dimensions : 24 x 31 ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='f9792fdab3845406b213603436db07af', SessionInfo='', CreatedDate='2026-01-26 15:04:47'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2799', ItemID='Item_5c0eebc713ae3', 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='f9792fdab3845406b213603436db07af', SessionInfo='', CreatedDate='2026-01-26 15:04:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2799'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2799' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2799', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-10 16:43:26'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2799'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2799', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
183=========Index =6982=========OrderID =2799====Time =15:04:47
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2798' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2798', OrderNo='10122798', UserID='', BillingFirstName='Noelle', BillingLastName='Jemal', BillingCompanyName='', BillingAddress1='702 H Street Nw', BillingAddress2='', BillingCity='washington', BillingState='District of Columbia', BillingArea='', BillingCountry='United States', BillingZipCode='20001', BillingPhone='917-699-8666', BillingFax='Commercial', ShippingFirstName='noelle', ShippingLastName='jemal', ShippingCompanyName='', ShippingAddress1='923 5th Avenue', ShippingAddress2='9F', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10021', ShippingPhone='917-699-8666', ShippingFax='Residential', Email='noellea1@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='41095011573', SessionID='f2bdf60e424544801d3041f349226565', SubTotal='3882', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='3882', ProductDiscount='0', VoucherAmount='0', GrandTotal='3882', RefundAmount='0', PaymentDate='2018-12-10 08:45:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-10 08:45:56' WHERE OrderID = '2798'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2798'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2798' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2798', ItemID='Item_5c0e7bb69ed34', 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='f2bdf60e424544801d3041f349226565', SessionInfo='', CreatedDate='2026-01-26 15:04:47'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2798', ItemID='Item_5c0e7bb6b264f', ParentItemID='', ItemType='Product', ReferenceID='19938', ItemName='Legna Classic Duvet Cover
Size : King Dimensions : 105 x 92
Color : Cloud', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='797', TaxPrice='0', TaxPercent='0', Price='797', PriceWithTax='797', Qty='2', Total='1594', TotalWithTax='1594', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='f2bdf60e424544801d3041f349226565', SessionInfo='', CreatedDate='2026-01-26 15:04:47'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2798', ItemID='Item_5c0e7bb6bceef', ParentItemID='', ItemType='Product', ReferenceID='19931', ItemName='Legna Classic Fitted Sheets
Size : King Dimensions : 76 x 80 x 16.5
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='2', Total='928', TotalWithTax='928', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='f2bdf60e424544801d3041f349226565', SessionInfo='', CreatedDate='2026-01-26 15:04:47'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2798', ItemID='Item_5c0e7bb6c75fb', ParentItemID='', ItemType='Product', ReferenceID='19925', ItemName='Legna Classic Flat Sheets
Size : King Dimensions : 108 x 102
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='2', Total='928', TotalWithTax='928', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='f2bdf60e424544801d3041f349226565', SessionInfo='', CreatedDate='2026-01-26 15:04:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2798'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2798' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2798', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-10 08:46:16'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2798'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2798', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
184=========Index =6983=========OrderID =2798====Time =15:04:47
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2797' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2797', OrderNo='09122797', UserID='', BillingFirstName='Samantha', BillingLastName='Foresee', BillingCompanyName='', BillingAddress1='209 NE Misty Meadow Dr', BillingAddress2='', BillingCity='Lees Summit', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='64064', BillingPhone='816-806-7887', BillingFax='Residential', ShippingFirstName='Samantha', ShippingLastName='Foresee', ShippingCompanyName='', ShippingAddress1='209 NE Misty Meadow Dr', ShippingAddress2='', ShippingCity='Lees Summit', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='64064', ShippingPhone='816-806-7887', ShippingFax='Residential', Email='samantha.foresee@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='2bc6bd1f886ef3c5f2e2f6b784f6871b', SubTotal='85', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='85', ProductDiscount='0', VoucherAmount='8.5', GrandTotal='76.5', RefundAmount='0', PaymentDate='2018-12-09 13:07:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-09 13:07:28' WHERE OrderID = '2797'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2797'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2797' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2797', ItemID='Item_5c0d644dc9a96', 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='2bc6bd1f886ef3c5f2e2f6b784f6871b', SessionInfo='', CreatedDate='2026-01-26 15:04:47'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2797', ItemID='Item_5c0d644de7c2f', 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='2bc6bd1f886ef3c5f2e2f6b784f6871b', SessionInfo='', CreatedDate='2026-01-26 15:04:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2797'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2797' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2797', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-09 13:09:23'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2797'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2797', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
185=========Index =6984=========OrderID =2797====Time =15:04:47
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2796' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2796', OrderNo='08122796', UserID='missl_a1c26ace35ffba2ccb04b2005573fdfb', BillingFirstName='elizabeth', BillingLastName='brown', BillingCompanyName='', BillingAddress1='2951 14th st', BillingAddress2='', BillingCity='Boulder', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80304', BillingPhone='720-238-7543', BillingFax='Residential', ShippingFirstName='elizabeth', ShippingLastName='brown', ShippingCompanyName='', ShippingAddress1='2951 14th st', ShippingAddress2='', ShippingCity='Boulder', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80304', ShippingPhone='720-238-7543', ShippingFax='Residential', Email='misslibs@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='41093325637', SessionID='db61e1c11702ec85d1d9575084977a03', SubTotal='104', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='104', ProductDiscount='0', VoucherAmount='0', GrandTotal='104', RefundAmount='0', PaymentDate='2018-12-08 20:20:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-08 20:20:07' WHERE OrderID = '2796'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2796'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2796' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2796', ItemID='Item_5c0c7b22bb284', 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='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='2', Total='104', TotalWithTax='104', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opalia (Blue)', SessionID='db61e1c11702ec85d1d9575084977a03', SessionInfo='', CreatedDate='2026-01-26 15:04:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2796'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2796' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2796', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-08 20:20:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2796'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2796', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
186=========Index =6985=========OrderID =2796====Time =15:04:47
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2795' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2795', OrderNo='08122795', UserID='', BillingFirstName='Wetonnah', BillingLastName='McCoy', BillingCompanyName='', BillingAddress1='PO Box 647', BillingAddress2='', BillingCity='San Marcos', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78667', BillingPhone='512-396-1886', BillingFax='Residential', ShippingFirstName='Wetonnah', ShippingLastName='McCoy', ShippingCompanyName='', ShippingAddress1='1350 IH 35 North', ShippingAddress2='', ShippingCity='San Marcos', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78666', ShippingPhone='512-396-1886', ShippingFax='Commercial', Email='wetonnah@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='41093224739', SessionID='fb944af41c83114a112cc6833453753c', SubTotal='48', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='54.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='54.25', RefundAmount='0', PaymentDate='2018-12-08 18:28:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-08 18:28:00' WHERE OrderID = '2795'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2795'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2795' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2795', ItemID='Item_5c0c53508bbc1', 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='fb944af41c83114a112cc6833453753c', SessionInfo='', CreatedDate='2026-01-26 15:04:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2795'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2795' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2795', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-08 18:28:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2795'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2795', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
187=========Index =6986=========OrderID =2795====Time =15:04:47
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2794' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2794', OrderNo='08122794', UserID='', BillingFirstName='Celia', BillingLastName='Moffie', BillingCompanyName='', BillingAddress1='500 Russell Avenue', BillingAddress2='', BillingCity='Suffield', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06078', BillingPhone='860-614-6161', BillingFax='Residential', ShippingFirstName='Celia', ShippingLastName='Moffie', ShippingCompanyName='', ShippingAddress1='11809 Via Cassina Court', ShippingAddress2='', ShippingCity='Fort Myers', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33913', ShippingPhone='860-614-6161', ShippingFax='Residential', Email='cmoffie@suffieldbytheriver.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41092647227', SessionID='b8019abcdb8a8541aaf50bd8f57e4cc8', SubTotal='68', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='68', ProductDiscount='0', VoucherAmount='0', GrandTotal='68', RefundAmount='0', PaymentDate='2018-12-08 10:26:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-08 10:26:52' WHERE OrderID = '2794'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2794'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2794' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2794', ItemID='Item_5c0bf04ff2af9', ParentItemID='', ItemType='Product', ReferenceID='49215', ItemName='Etoile Bath Mat Bath Mats
Size : Rectangle Dimensions : 22 x 35\"
Color : White (Blanc)', 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='White (Blanc)', SessionID='b8019abcdb8a8541aaf50bd8f57e4cc8', SessionInfo='', CreatedDate='2026-01-26 15:04:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2794'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2794' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2794', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-08 10:27:58'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2794'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2794', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
188=========Index =6987=========OrderID =2794====Time =15:04:47
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2793' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2793', OrderNo='08122793', UserID='', BillingFirstName='Ruth', BillingLastName='Karush', BillingCompanyName='', BillingAddress1='38 East 85th St. Apt.9A', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10028', BillingPhone='646-283-6448', BillingFax='Residential', ShippingFirstName='Ruth', ShippingLastName='Karush', ShippingCompanyName='', ShippingAddress1='38 East 85th St. Apt.9A', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10028', ShippingPhone='646-283-6448', ShippingFax='Residential', Email='Rkknpk@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='41092611248', SessionID='c28e955ede1566a0f9ad448289f5da5d', SubTotal='88', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='88', ProductDiscount='0', VoucherAmount='0', GrandTotal='88', RefundAmount='0', PaymentDate='2018-12-08 09:55:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-08 09:55:21' WHERE OrderID = '2793'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2793'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2793' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2793', ItemID='Item_5c0be8caacc46', ParentItemID='', ItemType='Product', ReferenceID='49157', ItemName='Prestige Bath Rugs
Size : Guest Dimensions : 24 x 24\"
Color : Blanc', ItemStatus='Normal', ItemNo='Bath Rugs', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='88', TaxPrice='0', TaxPercent='0', Price='88', PriceWithTax='88', Qty='1', Total='88', TotalWithTax='88', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blanc', SessionID='c28e955ede1566a0f9ad448289f5da5d', SessionInfo='', CreatedDate='2026-01-26 15:04:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2793'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2793' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2793', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-08 09:58:18'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2793'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2793', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
189=========Index =6988=========OrderID =2793====Time =15:04:47
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2792' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2792', OrderNo='08122792', UserID='', BillingFirstName='Matt', BillingLastName='Glowacki', BillingCompanyName='', BillingAddress1='1223 west main', BillingAddress2='271', BillingCity='Sun prairie', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53590', BillingPhone='608-825-7923', BillingFax='Commercial', ShippingFirstName='Matt', ShippingLastName='Glowacki', ShippingCompanyName='', ShippingAddress1='1223 west main', ShippingAddress2='271', ShippingCity='Sun prairie', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53590', ShippingPhone='608-825-7923', ShippingFax='Commercial', Email='glow0880@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='8ad91d376ec3c76116bc516822a031af', SubTotal='288', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='288', ProductDiscount='0', VoucherAmount='0', GrandTotal='288', RefundAmount='0', PaymentDate='2018-12-08 09:20:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-08 09:20:09' WHERE OrderID = '2792'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2792'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2792' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2792', ItemID='Item_5c0bdfddbb81c', ParentItemID='', ItemType='Product', ReferenceID='43260', ItemName='Down & Feather Pillows Soft
Size : King Dimensions : 20 x 36 ', ItemStatus='Normal', ItemNo='Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='144', TaxPrice='0', TaxPercent='0', Price='144', PriceWithTax='144', Qty='2', Total='288', TotalWithTax='288', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8ad91d376ec3c76116bc516822a031af', SessionInfo='', CreatedDate='2026-01-26 15:04:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2792'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2792' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2792', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-08 09:21:28'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2792'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2792', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
190=========Index =6989=========OrderID =2792====Time =15:04:47
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2791' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2791', OrderNo='07122791', UserID='jtsm_14807e837f853cb8cc065afdc230a4dd', BillingFirstName='Jeff', BillingLastName='Somple', BillingCompanyName='', BillingAddress1='123Clear Water Drive', BillingAddress2='', BillingCity='Manchester Center', BillingState='Vermont', BillingArea='', BillingCountry='United States', BillingZipCode='05255', BillingPhone='802-362-2837', BillingFax='Residential', ShippingFirstName='Jeff', ShippingLastName='Somple', ShippingCompanyName='', ShippingAddress1='123Clear Water Drive', ShippingAddress2='', ShippingCity='Manchester Center', ShippingState='Vermont', ShippingArea='', ShippingCountry='United States', ShippingZipCode='05255', ShippingPhone='802-362-2837', ShippingFax='Residential', Email='jts@mack.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41091953636', SessionID='1b1591ec0d9590a14c6ff4d725409bec', SubTotal='130', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='130', ProductDiscount='0', VoucherAmount='0', GrandTotal='130', RefundAmount='0', PaymentDate='2018-12-07 18:41:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-07 18:41:46' WHERE OrderID = '2791'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2791'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2791' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2791', ItemID='Item_5c0b1335026be', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Bordeaux', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='2', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='1b1591ec0d9590a14c6ff4d725409bec', SessionInfo='', CreatedDate='2026-01-26 15:04:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2791'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2791' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2791', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-07 18:42:29'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2791'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2791', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
191=========Index =6990=========OrderID =2791====Time =15:04:47
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2790' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2790', OrderNo='07122790', UserID='', BillingFirstName='Kathy', BillingLastName='Hollandsworth', BillingCompanyName='', BillingAddress1='16 White Place', BillingAddress2='', BillingCity='S Burlington', BillingState='Vermont', BillingArea='', BillingCountry='United States', BillingZipCode='05401', BillingPhone='802-318-8621', BillingFax='Residential', ShippingFirstName='Kathy', ShippingLastName='Hollandsworth', ShippingCompanyName='', ShippingAddress1='16 White Place', ShippingAddress2='', ShippingCity='S Burlilngton', ShippingState='Vermont', ShippingArea='', ShippingCountry='United States', ShippingZipCode='05401', ShippingPhone='802-318-8621', ShippingFax='Residential', Email='khollandsworthvt@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='41090366241', SessionID='8208e40d70c8ce696d75297c5143bce1', SubTotal='16.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='23.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='23.05', RefundAmount='0', PaymentDate='2018-12-07 08:56:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-07 08:56:53' WHERE OrderID = '2790'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2790'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2790' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2790', ItemID='Item_5c0a8534e079f', ParentItemID='', ItemType='Product', ReferenceID='52313', ItemName='Cuvee Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Garnet Red', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='1', Total='16.8', TotalWithTax='16.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Garnet Red', SessionID='8208e40d70c8ce696d75297c5143bce1', SessionInfo='', CreatedDate='2026-01-26 15:04:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2790'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2790' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2790', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-07 08:57:48'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2790'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2790', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
192=========Index =6991=========OrderID =2790====Time =15:04:47
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2789' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2789', OrderNo='07122789', UserID='ltoma_e96b56e603c0bcb96b70ac9cc8d0fc9c', BillingFirstName='Lynn', BillingLastName='Tomalas', BillingCompanyName='', BillingAddress1='108 Via Waziers', BillingAddress2='', BillingCity='Newport Beach', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92663', BillingPhone='949-400-8070', BillingFax='Residential', ShippingFirstName='Lynn', ShippingLastName='Tomalas', ShippingCompanyName='', ShippingAddress1='108 Via Waziers', ShippingAddress2='', ShippingCity='Newport Beach', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92663', ShippingPhone='949-400-8070', ShippingFax='Residential', Email='ltomalas@hotmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='93a0ff3037104940e41f970c78148e65', SubTotal='27.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='33.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='33.5', RefundAmount='0', PaymentDate='2018-12-07 08:42:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-07 08:42:47' WHERE OrderID = '2789'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2789'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2789' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2789', ItemID='Item_5c0a862752bff', ParentItemID='', ItemType='Product', ReferenceID='58008', ItemName='Shoe Stuffers Ivory Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : Ivory', ItemStatus='Normal', ItemNo='Shoe Stuffer', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.25', TaxPrice='0', TaxPercent='0', Price='27.25', PriceWithTax='27.25', Qty='1', Total='27.25', TotalWithTax='27.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='93a0ff3037104940e41f970c78148e65', SessionInfo='', CreatedDate='2026-01-26 15:04:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2789'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2789' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2789', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-07 08:43:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2789'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2789', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
193=========Index =6992=========OrderID =2789====Time =15:04:47
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2788' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2788', OrderNo='07122788', 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='222 broadway', ShippingAddress2='#1504', ShippingCity='oakland', ShippingState='California', 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='41089847776', SessionID='2bde7a4ed72b9417bd9392939c153ee0', SubTotal='158', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='158', ProductDiscount='0', VoucherAmount='0', GrandTotal='158', RefundAmount='0', PaymentDate='2018-12-07 00:44:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-07 00:44:45' WHERE OrderID = '2788'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2788'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2788' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2788', ItemID='Item_5c09d30ec9d19', ParentItemID='', ItemType='Product', ReferenceID='53497', ItemName='Matouk Lotus Bath Rug
Size : Small Dimensions : 21 x 34
Color : Smoke', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='79', TaxPrice='0', TaxPercent='0', Price='79', PriceWithTax='79', Qty='2', Total='158', TotalWithTax='158', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Smoke', SessionID='2bde7a4ed72b9417bd9392939c153ee0', SessionInfo='', CreatedDate='2026-01-26 15:04:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2788'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2788' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2788', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-07 00:45:42'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2788'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2788', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
194=========Index =6993=========OrderID =2788====Time =15:04:47
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2787' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2787', OrderNo='04122787', UserID='', BillingFirstName='Rhonda', BillingLastName='Shafran', BillingCompanyName='', BillingAddress1='4211 West 113th street', BillingAddress2='', BillingCity='Leawood', BillingState='Kansas', BillingArea='', BillingCountry='United States', BillingZipCode='66211', BillingPhone='913-980-6261', BillingFax='Residential', ShippingFirstName='Rhonda', ShippingLastName='Shafran', ShippingCompanyName='', ShippingAddress1='2302 East 272nd Street', ShippingAddress2='', ShippingCity='Cleveland', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='64734', ShippingPhone='913-980-6261', ShippingFax='Residential', Email='rzccs@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='41086344393', SessionID='64a0f28ae3aeaa796aee24b14589613d', SubTotal='1026', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1026', ProductDiscount='0', VoucherAmount='0', GrandTotal='1026', RefundAmount='0', PaymentDate='2018-12-04 20:54:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-04 20:54:50' WHERE OrderID = '2787'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2787'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2787' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2787', ItemID='Item_5c073d5cc4852', ParentItemID='', ItemType='Product', ReferenceID='19934', ItemName='Legna Classic Fitted Sheets
Size : King Supreme Dimensions : 76 x 80 x 20
Color : Glacier', 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='Glacier', SessionID='64a0f28ae3aeaa796aee24b14589613d', SessionInfo='', CreatedDate='2026-01-26 15:04:47'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2787', ItemID='Item_5c073d5cd0693', ParentItemID='', ItemType='Product', ReferenceID='19927', ItemName='Legna Classic Flat Sheets
Size : King Supreme Dimensions : 112 x 110
Color : Glacier', 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='Glacier', SessionID='64a0f28ae3aeaa796aee24b14589613d', SessionInfo='', CreatedDate='2026-01-26 15:04:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2787'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2787' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2787', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-04 20:55:35'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2787'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2787', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
195=========Index =6994=========OrderID =2787====Time =15:04:47
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2786' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2786', OrderNo='04122786', UserID='lizwm_cd7a2115cf2ecc7fa9cd205404560c31', BillingFirstName='elizabeth', BillingLastName='may', BillingCompanyName='', BillingAddress1='4140 echo road', BillingAddress2='', BillingCity='bloomfield hills', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48302', BillingPhone='248-496-6466', BillingFax='Residential', ShippingFirstName='elizabeth', ShippingLastName='may', ShippingCompanyName='', ShippingAddress1='4140 echo road', ShippingAddress2='', ShippingCity='bloomfield hills', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='48302', ShippingPhone='248-496-6466', ShippingFax='Residential', Email='lizwmay@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='41085023403', SessionID='cbc103605878dea53924fdb286121188', SubTotal='54', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='54', ProductDiscount='0', VoucherAmount='0', GrandTotal='54', RefundAmount='0', PaymentDate='2018-12-04 08:42:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-04 08:42:28' WHERE OrderID = '2786'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2786'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2786' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2786', ItemID='Item_5c0692243afea', ParentItemID='', ItemType='Product', ReferenceID='18015', ItemName='Provence Soaps Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='6', Total='54', TotalWithTax='54', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='cbc103605878dea53924fdb286121188', SessionInfo='', CreatedDate='2026-01-26 15:04:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2786'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2786' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2786', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-04 08:44:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2786'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2786', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
196=========Index =6995=========OrderID =2786====Time =15:04:47
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2785' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2785', OrderNo='04122785', UserID='kcrod_021eca79aadf55d973cfb8eaa5b7df21', BillingFirstName='Theresa', BillingLastName='Cobb', BillingCompanyName='', BillingAddress1='302 Natures Trail', BillingAddress2='', BillingCity='Gaffney', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29341', BillingPhone='864-489-1051', BillingFax='Residential', ShippingFirstName='Theresa', ShippingLastName='Cobb', ShippingCompanyName='', ShippingAddress1='302 Natures Trail', ShippingAddress2='', ShippingCity='Gaffney', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29341', ShippingPhone='864-489-1051', ShippingFax='Residential', Email='kcrodeomom@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='41084899695', SessionID='d2a60638ff98a53c9b5f6af64d5275bf', SubTotal='144', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='144', ProductDiscount='0', VoucherAmount='0', GrandTotal='144', RefundAmount='0', PaymentDate='2018-12-04 07:18:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-04 07:18:42' WHERE OrderID = '2785'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2785'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2785' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2785', ItemID='Item_5c067e3e40a2a', ParentItemID='', ItemType='Product', ReferenceID='18015', ItemName='Provence Soaps Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='16', Total='144', TotalWithTax='144', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='d2a60638ff98a53c9b5f6af64d5275bf', SessionInfo='', CreatedDate='2026-01-26 15:04:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2785'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2785' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2785', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-04 07:20:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2785'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2785', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
197=========Index =6996=========OrderID =2785====Time =15:04:47
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2784' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2784', OrderNo='02122784', UserID='lmoss_150d5b2cfa3b42afa987f5d2ebe1af67', BillingFirstName='Lynn', BillingLastName='Moss', BillingCompanyName='', BillingAddress1='3539 Trimble Road', BillingAddress2='', BillingCity='Nashville', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37215', BillingPhone='615-210-5331', BillingFax='Residential', ShippingFirstName='Lynn', ShippingLastName='Moss', ShippingCompanyName='', ShippingAddress1='3539 Trimble Road', ShippingAddress2='', ShippingCity='Nashville', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37215', ShippingPhone='615-210-5331', ShippingFax='Residential', Email='lmoss@tenco.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='41082110739', SessionID='7b8d1a199415c6480d29749f9fb00296', SubTotal='269', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='269', ProductDiscount='0', VoucherAmount='0', GrandTotal='269', RefundAmount='0', PaymentDate='2018-12-02 15:55:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-02 15:55:46' WHERE OrderID = '2784'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2784'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2784' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2784', ItemID='Item_5c04517269165', ParentItemID='', ItemType='Product', ReferenceID='59262', ItemName='Cassandre Grenat Tablecloth
Size : Round Dimensions : 69\"
Color : Grenat', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='269', TaxPrice='0', TaxPercent='0', Price='269', PriceWithTax='269', Qty='1', Total='269', TotalWithTax='269', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grenat', SessionID='7b8d1a199415c6480d29749f9fb00296', SessionInfo='', CreatedDate='2026-01-26 15:04:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2784'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2784' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2784', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-02 15:57:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2784'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2784', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
198=========Index =6997=========OrderID =2784====Time =15:04:47
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2783' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2783', OrderNo='01122783', UserID='', BillingFirstName='Terry', BillingLastName='Snider', BillingCompanyName='', BillingAddress1='16597 Calle Victoria', BillingAddress2='', BillingCity='Pacific Palisades', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90272', BillingPhone='310-396-5000', BillingFax='Residential', ShippingFirstName='Terry', ShippingLastName='Snider', ShippingCompanyName='', ShippingAddress1='16597 Calle Victoria', ShippingAddress2='', ShippingCity='Pacific Palisades', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90272', ShippingPhone='310-396-5000', ShippingFax='Residential', Email='terry828@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='41080617607', SessionID='ccbc7548a69958d48efed14df4ea35aa', SubTotal='84', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='84', ProductDiscount='0', VoucherAmount='0', GrandTotal='84', RefundAmount='0', PaymentDate='2018-12-01 12:55:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-01 12:55:06' WHERE OrderID = '2783'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2783'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2783' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2783', ItemID='Item_5c02d8d0aab90', ParentItemID='', ItemType='Product', ReferenceID='49104', ItemName='Petite Sachets - Vibrant Sachet
Size : Petite Dimensions : 2 x 3 ', ItemStatus='Normal', ItemNo='Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7', TaxPrice='0', TaxPercent='0', Price='7', PriceWithTax='7', Qty='12', Total='84', TotalWithTax='84', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ccbc7548a69958d48efed14df4ea35aa', SessionInfo='', CreatedDate='2026-01-26 15:04:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2783'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2783' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2783', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-01 12:55:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2783'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2783', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
199=========Index =6998=========OrderID =2783====Time =15:04:47
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2782' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2782', OrderNo='01122782', UserID='', BillingFirstName='Helen', BillingLastName='Henderson', BillingCompanyName='', BillingAddress1='6540 N Camino Padre Isidoro', BillingAddress2='', BillingCity='Tucson', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85718', BillingPhone='520-297-5083', BillingFax='Residential', ShippingFirstName='Helen', ShippingLastName='Henderson', ShippingCompanyName='', ShippingAddress1='6540 N Camino Padre Isidoro', ShippingAddress2='', ShippingCity='Tucson', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85718', ShippingPhone='520-297-5083', ShippingFax='Residential', Email='helson44@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='41080435508', SessionID='1c16f872cf92c8b7a974203c8b205709', SubTotal='49.349999999999994', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='55.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='55.6', RefundAmount='0', PaymentDate='2018-12-01 11:20:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-12-01 11:20:26' WHERE OrderID = '2782'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2782'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2782' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2782', ItemID='Item_5c02c03633b7c', ParentItemID='', ItemType='Product', ReferenceID='54871', ItemName='Contes d'hiver Tea Towel Waffle Weave
Size : Oblong Dimensions : 15 x 21\"
Color : Snowflake', 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='Snowflake', SessionID='1c16f872cf92c8b7a974203c8b205709', SessionInfo='', CreatedDate='2026-01-26 15:04:47'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2782', ItemID='Item_5c02c1938bb01', ParentItemID='', ItemType='Product', ReferenceID='54866', ItemName='Allover 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='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='Red', SessionID='1c16f872cf92c8b7a974203c8b205709', SessionInfo='', CreatedDate='2026-01-26 15:04:47'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2782', ItemID='Item_5c02c1acc8d24', 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='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='1c16f872cf92c8b7a974203c8b205709', SessionInfo='', CreatedDate='2026-01-26 15:04:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2782'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2782' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2782', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-12-01 11:21:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2782'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2782', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
200=========Index =6999=========OrderID =2782====Time =15:04:47
Timeout script
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