Select * from linenneoventis_linen_old.zsk_orders WHERE 1 ORDER BY OrderID DESC LIMIT 7400, 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 7400, 200
SHOW COLUMNS FROM linenneoventis_linencmsdb457.zsk_orders
TotalRecord:9756====Time:20:16:49
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2381' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2381', OrderNo='15052381', UserID='padbr_32d6f8efc5b3db0bd74d5f1d49a63ff6', BillingFirstName='Patricia', BillingLastName='Brasher', BillingCompanyName='', BillingAddress1='149 N. Central Avenue', BillingAddress2='Unit B', BillingCity='Clayton', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='63105', BillingPhone='314-725-0716', BillingFax='Residential', ShippingFirstName='Patricia', ShippingLastName='Brasher', ShippingCompanyName='', ShippingAddress1='149 N. Central Avenue', ShippingAddress2='Unit B', ShippingCity='Clayton', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='63105', ShippingPhone='314-725-0716', ShippingFax='Residential', Email='padbrasher@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='40706464469', SessionID='68d7fed1af845071ed6fe05f858236ab', SubTotal='249.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='249.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='249.2', RefundAmount='0', PaymentDate='2018-05-15 14:16:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-15 14:16:03' WHERE OrderID = '2381'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2381'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2381' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2381', ItemID='Item_5afb3fb07f871', ParentItemID='', ItemType='Product', ReferenceID='52790', ItemName='Fleurs de Kyoto Coated Coated Placemats
Size : Set of 4 Dimensions : 15 x 21\"
Color : Indigo', ItemStatus='Normal', ItemNo='Coated Placemats', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='61.6', TaxPrice='0', TaxPercent='0', Price='61.6', PriceWithTax='61.6', Qty='2', Total='123.2', TotalWithTax='123.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Indigo', SessionID='68d7fed1af845071ed6fe05f858236ab', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2381', ItemID='Item_5afb3fb08f92f', ParentItemID='', ItemType='Product', ReferenceID='52791', ItemName='Fleurs de Kyoto Coated Napkins
Size : Set of 4 Dimensions : 23 x 23
Color : Indigo', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='63', TaxPrice='0', TaxPercent='0', Price='63', PriceWithTax='63', Qty='2', Total='126', TotalWithTax='126', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Indigo', SessionID='68d7fed1af845071ed6fe05f858236ab', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2381'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2381' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2381', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-15 14:16:29'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2381'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2381', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
1=========Index =7400=========OrderID =2381====Time =20:16:49
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2380' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2380', OrderNo='15052380', UserID='druci_8cae5a67400f5b102b8b9e188bde2d24', BillingFirstName='Drucie', BillingLastName='Belman', BillingCompanyName='', BillingAddress1='1095 arbor road', BillingAddress2='', BillingCity='Menlo park', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94025', BillingPhone='650-847-1060', BillingFax='Residential', ShippingFirstName='Drucie', ShippingLastName='Belman', ShippingCompanyName='', ShippingAddress1='1095 arbor road', ShippingAddress2='', ShippingCity='Menlo park', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94025', ShippingPhone='650-847-1060', ShippingFax='Residential', Email='druciebelman@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='40705627347', SessionID='adfb464fb6362dcbc2cdd76d1d7eee92', SubTotal='279.3', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='279.3', ProductDiscount='0', VoucherAmount='0', GrandTotal='279.3', RefundAmount='0', PaymentDate='2018-05-15 09:24:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-15 09:24:53' WHERE OrderID = '2380'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2380'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2380' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2380', ItemID='Item_5afafaf311519', ParentItemID='', ItemType='Product', ReferenceID='48014', ItemName='Coated Provence Lav Blue Coated Tablecloth
Size : Coated Oblong Dimensions : 69 x 126 ', ItemStatus='Normal', ItemNo='Coated Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='279.3', TaxPrice='0', TaxPercent='0', Price='279.3', PriceWithTax='279.3', Qty='1', Total='279.3', TotalWithTax='279.3', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='adfb464fb6362dcbc2cdd76d1d7eee92', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2380'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2380' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2380', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-15 09:25:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2380'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2380', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
2=========Index =7401=========OrderID =2380====Time =20:16:49
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2379' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2379', OrderNo='14052379', UserID='mjuli_4b99d4b39d8334e64e0ddc5fbd054f43', BillingFirstName='julie', BillingLastName='armada', BillingCompanyName='', BillingAddress1='244 irving ave', BillingAddress2='', BillingCity='Providence', BillingState='Rhode Island', BillingArea='', BillingCountry='United States', BillingZipCode='02906', BillingPhone='401-751-8268', BillingFax='Residential', ShippingFirstName='julie', ShippingLastName='armada', ShippingCompanyName='', ShippingAddress1='244 irving ave', ShippingAddress2='', ShippingCity='Providence', ShippingState='Rhode Island', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02906', ShippingPhone='401-751-8268', ShippingFax='Residential', Email='mjuliearmada@gmail.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='6f8e856c243f833010ada7d82300b5ed', SubTotal='297', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='297', ProductDiscount='0', VoucherAmount='0', GrandTotal='297', RefundAmount='0', PaymentDate='2018-05-14 15:51:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-14 15:51:35' WHERE OrderID = '2379'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2379'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2379' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2379', ItemID='Item_5afa038aa97d8', ParentItemID='', ItemType='Product', ReferenceID='47513', ItemName='Summer Coverlet Coverlet
Size : One Size Dimensions : 108 x 102
Color : White', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='297', TaxPrice='0', TaxPercent='0', Price='297', PriceWithTax='297', Qty='1', Total='297', TotalWithTax='297', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='6f8e856c243f833010ada7d82300b5ed', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2379'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2379' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2379', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-14 15:52:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2379'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2379', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
3=========Index =7402=========OrderID =2379====Time =20:16:49
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2378' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2378', OrderNo='14052378', UserID='', BillingFirstName='Audrey', BillingLastName='Neale', BillingCompanyName='', BillingAddress1='803 Reserve Champion Drive', BillingAddress2='#402', BillingCity='Rockville', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='20850', BillingPhone='301-742-0778', BillingFax='Residential', ShippingFirstName='Audrey', ShippingLastName='Neale', ShippingCompanyName='', ShippingAddress1='803 Reserve Champion Drive', ShippingAddress2='#402', ShippingCity='Rockville', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20850', ShippingPhone='301-742-0778', ShippingFax='Residential', Email='aann819@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='03eb59789d0d3625e75f8df89458eb77', SubTotal='32.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='38.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='38.75', RefundAmount='0', PaymentDate='2018-05-14 15:01:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-14 15:01:56' WHERE OrderID = '2378'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2378'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2378' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2378', ItemID='Item_5af9f8fb4130d', ParentItemID='', ItemType='Product', ReferenceID='57961', ItemName='Pastel Donut Triplet Sachet Sachet
Size : Set of 3 Dimensions : 4 x 4 x 6
Color : Pink/PaleGreen', ItemStatus='Normal', ItemNo='Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='1', Total='32.5', TotalWithTax='32.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink/PaleGreen', SessionID='03eb59789d0d3625e75f8df89458eb77', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2378'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2378' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2378', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-14 15:03:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2378'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2378', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
4=========Index =7403=========OrderID =2378====Time =20:16:49
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2377' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2377', OrderNo='14052377', UserID='meisi_1540aa034224c72aaaf76960285beaac', BillingFirstName='june', BillingLastName='simon', BillingCompanyName='', BillingAddress1='7100 knoll road', BillingAddress2='', BillingCity='Cincinnati', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='45237', BillingPhone='513-543-3340', BillingFax='Residential', ShippingFirstName='june', ShippingLastName='simon', ShippingCompanyName='', ShippingAddress1='7100 knoll road', ShippingAddress2='', ShippingCity='Cincinnati', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='45237', ShippingPhone='513-543-3340', ShippingFax='Residential', Email='meisie@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='d329cdc975aa599856bc42500ecfdfe0', SubTotal='60.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='60.2', RefundAmount='0', PaymentDate='2018-05-14 08:29:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-14 08:29:02' WHERE OrderID = '2377'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2377'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2377' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2377', ItemID='Item_5af99cf2b032a', ParentItemID='', ItemType='Product', ReferenceID='47994', ItemName='Coated Zingaro Orange Coated Placemat
Size : Set of Four Dimensions : 14 x 19 ', ItemStatus='Normal', ItemNo='Coated Placemat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60.2', TaxPrice='0', TaxPercent='0', Price='60.2', PriceWithTax='60.2', Qty='1', Total='60.2', TotalWithTax='60.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='d329cdc975aa599856bc42500ecfdfe0', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2377'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2377' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2377', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-14 08:30:36'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2377'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2377', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
5=========Index =7404=========OrderID =2377====Time =20:16:49
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2376' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2376', OrderNo='13052376', UserID='sophi_8888920a6da82fd88b8c3df788205821', BillingFirstName='Sophia', BillingLastName='Hartch', BillingCompanyName='', BillingAddress1='25 Flagler Dr', BillingAddress2='', BillingCity='Greenwich', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06830', BillingPhone='203-661-1582', BillingFax='Residential', ShippingFirstName='Sophia', ShippingLastName='Hartch', ShippingCompanyName='', ShippingAddress1='25 Flagler Dr', ShippingAddress2='', ShippingCity='Greenwich', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06830', ShippingPhone='203-661-1582', ShippingFax='Residential', Email='sophia.hartch@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='1b9cb9cf022ab9b4d0ca9f5592d2b4fb', SubTotal='549', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='549', ProductDiscount='0', VoucherAmount='0', GrandTotal='549', RefundAmount='0', PaymentDate='2018-05-13 15:39:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-13 15:39:45' WHERE OrderID = '2376'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2376'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2376' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2376', ItemID='Item_5af8af987ed99', ParentItemID='', ItemType='Product', ReferenceID='53159', ItemName='Delilah Flat Sheet
Size : Full/Queen Dimensions : 94 x 112\"
Color : Lavender', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='234', TaxPrice='0', TaxPercent='0', Price='234', PriceWithTax='234', Qty='1', Total='234', TotalWithTax='234', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lavender', SessionID='1b9cb9cf022ab9b4d0ca9f5592d2b4fb', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2376', ItemID='Item_5af8af98a4971', ParentItemID='', ItemType='Product', ReferenceID='53162', ItemName='Delilah Fitted Sheet
Size : Full Dimensions : 17\" Pocket
Color : Lavender', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='216', TaxPrice='0', TaxPercent='0', Price='216', PriceWithTax='216', Qty='1', Total='216', TotalWithTax='216', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lavender', SessionID='1b9cb9cf022ab9b4d0ca9f5592d2b4fb', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2376', ItemID='Item_5af8af98ab224', ParentItemID='', ItemType='Product', ReferenceID='53169', ItemName='Delilah Pillowcases
Size : Standard Dimensions : 21 x 32\"
Color : Lavender', ItemStatus='Normal', ItemNo='Pillowcases', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='99', TaxPrice='0', TaxPercent='0', Price='99', PriceWithTax='99', Qty='1', Total='99', TotalWithTax='99', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lavender', SessionID='1b9cb9cf022ab9b4d0ca9f5592d2b4fb', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2376'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2376' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2376', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-13 15:40:37'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2376'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2376', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
6=========Index =7405=========OrderID =2376====Time =20:16:49
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2375' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2375', OrderNo='13052375', UserID='', BillingFirstName='Beatriz', BillingLastName='Nava', BillingCompanyName='', BillingAddress1='9821 E. Bay Harbor Dr', BillingAddress2='PH 4', 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', ShippingAddress2='PH 4', 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='40701237796', SessionID='964d43d85183007b4fff35993779d8e5', SubTotal='100.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='100.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='100.8', RefundAmount='0', PaymentDate='2018-05-13 06:40:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-13 06:40:23' WHERE OrderID = '2375'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2375'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2375' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2375', ItemID='Item_5af8318803d32', 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='7.2', TaxPrice='0', TaxPercent='0', Price='7.2', PriceWithTax='7.2', Qty='7', Total='50.4', TotalWithTax='50.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='964d43d85183007b4fff35993779d8e5', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2375', ItemID='Item_5af8318816225', 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='7.2', TaxPrice='0', TaxPercent='0', Price='7.2', PriceWithTax='7.2', Qty='7', Total='50.4', TotalWithTax='50.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='964d43d85183007b4fff35993779d8e5', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2375'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2375' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2375', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-13 06:41:04'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2375'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2375', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
7=========Index =7406=========OrderID =2375====Time =20:16:49
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2374' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2374', OrderNo='12052374', UserID='carol_288d4227eddaf3cc151e471d18291889', BillingFirstName='Carol', BillingLastName='Warner', BillingCompanyName='', BillingAddress1='P.O.Box 187', BillingAddress2='', BillingCity='Gypsum', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='81637', BillingPhone='970-376-2175', BillingFax='Residential', ShippingFirstName='Carol', ShippingLastName='Warner', ShippingCompanyName='', ShippingAddress1='218 Eagle Street', ShippingAddress2='', ShippingCity='Gypsum', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='81637', ShippingPhone='970-376-2175', ShippingFax='Residential', Email='caroldukewarner@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='40700983152', SessionID='25377f593ee9316cdddc3ea8f8ffe87c', SubTotal='328', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='328', ProductDiscount='0', VoucherAmount='0', GrandTotal='328', RefundAmount='0', PaymentDate='2018-05-12 23:36:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-12 23:36:12' WHERE OrderID = '2374'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2374'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2374' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2374', ItemID='Item_5af7cd9c3b91a', ParentItemID='', ItemType='Product', ReferenceID='28788', ItemName='Vienna Pillow Medium
Size : Standard 16 OZ. Dimensions : 20 x 26
Color : White', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='328', TaxPrice='0', TaxPercent='0', Price='328', PriceWithTax='328', Qty='1', Total='328', TotalWithTax='328', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='25377f593ee9316cdddc3ea8f8ffe87c', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2374'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2374' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2374', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-12 23:38:24'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2374'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2374', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
8=========Index =7407=========OrderID =2374====Time =20:16:49
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2373' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2373', OrderNo='12052373', UserID='mmlev_54f82cd0e87be44c24bac0c67e62cb7c', BillingFirstName='Madelyn', BillingLastName='Levy', BillingCompanyName='', BillingAddress1='2444 Madison Rd', BillingAddress2='1510', BillingCity='Cincinnati', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='45208', BillingPhone='513-543-5411', BillingFax='Residential', ShippingFirstName='Madelyn', ShippingLastName='Levy', ShippingCompanyName='', ShippingAddress1='2444 Madison Rd', ShippingAddress2='1510', ShippingCity='Cincinnati', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='45208', ShippingPhone='513-543-5411', ShippingFax='Residential', Email='mmlevy01@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='40700898855', SessionID='11e9e1ceb5a38e569fc7272760dc6164', SubTotal='308', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='308', ProductDiscount='0', VoucherAmount='0', GrandTotal='308', RefundAmount='0', PaymentDate='2018-05-12 21:13:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-12 21:13:09' WHERE OrderID = '2373'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2373'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2373' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2373', ItemID='Item_5af7ac225fc1a', ParentItemID='', ItemType='Product', ReferenceID='53313', ItemName='Envol Towels
Size : Bath Dimensions : 28 x 55\"
Color : Yellow', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='45.5', TaxPrice='0', TaxPercent='0', Price='45.5', PriceWithTax='45.5', Qty='4', Total='182', TotalWithTax='182', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Yellow', SessionID='11e9e1ceb5a38e569fc7272760dc6164', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2373', ItemID='Item_5af7ac226654b', ParentItemID='', ItemType='Product', ReferenceID='53314', ItemName='Envol Towels
Size : Hand Dimensions : 20 x 39\"
Color : Yellow', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='28', TaxPrice='0', TaxPercent='0', Price='28', PriceWithTax='28', Qty='2', Total='56', TotalWithTax='56', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Yellow', SessionID='11e9e1ceb5a38e569fc7272760dc6164', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2373', ItemID='Item_5af7ac226ceaf', ParentItemID='', ItemType='Product', ReferenceID='53315', ItemName='Envol Towels
Size : Guest Dimensions : 12 x 20\"
Color : Yellow', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.5', TaxPrice='0', TaxPercent='0', Price='17.5', PriceWithTax='17.5', Qty='4', Total='70', TotalWithTax='70', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Yellow', SessionID='11e9e1ceb5a38e569fc7272760dc6164', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2373'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2373' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2373', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-12 21:14:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2373'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2373', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
9=========Index =7408=========OrderID =2373====Time =20:16:49
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2372' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2372', OrderNo='12052372', UserID='ishea_a0c599120391b338435ffbdd5a26f092', BillingFirstName='Isobel', BillingLastName='Heaton', BillingCompanyName='', BillingAddress1='2112 Baker St', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94115', BillingPhone='415-407-5055', BillingFax='Residential', ShippingFirstName='Isobel', ShippingLastName='Heaton', ShippingCompanyName='', ShippingAddress1='2112 Baker St', ShippingAddress2='', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94115', ShippingPhone='415-407-5055', ShippingFax='Residential', Email='isheaton@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='40700860640', SessionID='e1ea0bfbd2241927d4bda15a0c7ebd46', SubTotal='80', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='80', ProductDiscount='0', VoucherAmount='0', GrandTotal='80', RefundAmount='0', PaymentDate='2018-05-12 20:12:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-12 20:12:06' WHERE OrderID = '2372'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2372'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2372' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2372', ItemID='Item_5af79dda22b0d', 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='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='2', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='e1ea0bfbd2241927d4bda15a0c7ebd46', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2372'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2372' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2372', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-12 20:14:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2372'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2372', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
10=========Index =7409=========OrderID =2372====Time =20:16:49
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2371' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2371', OrderNo='12052371', UserID='', BillingFirstName='Nancy', BillingLastName='Steger', BillingCompanyName='', BillingAddress1='25300 Lake Mist SQ. #104', BillingAddress2='', 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. #104', ShippingAddress2='', 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='40700587337', SessionID='93843b5305a7b13d1bd92de66ef7cc0c', SubTotal='56', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='56', ProductDiscount='0', VoucherAmount='0', GrandTotal='56', RefundAmount='0', PaymentDate='2018-05-12 14:53:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-12 14:53:10' WHERE OrderID = '2371'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2371'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2371' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2371', ItemID='Item_5af753649276b', 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='10', Total='56', TotalWithTax='56', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='93843b5305a7b13d1bd92de66ef7cc0c', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2371'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2371' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2371', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-12 14:55:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2371'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2371', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
11=========Index =7410=========OrderID =2371====Time =20:16:49
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2370' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2370', OrderNo='12052370', UserID='meisi_1540aa034224c72aaaf76960285beaac', BillingFirstName='june', BillingLastName='simon', BillingCompanyName='', BillingAddress1='7100 knoll road', BillingAddress2='', BillingCity='Cincinnati', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='45237', BillingPhone='513-543-3340', BillingFax='Residential', ShippingFirstName='june', ShippingLastName='simon', ShippingCompanyName='', ShippingAddress1='7100 knoll road', ShippingAddress2='', ShippingCity='Cincinnati', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='45237', ShippingPhone='513-543-3340', ShippingFax='Residential', Email='meisie@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='3c350882b2e20b59987cefb43f7a4ac0', SubTotal='382.9', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='382.9', ProductDiscount='0', VoucherAmount='0', GrandTotal='382.9', RefundAmount='0', PaymentDate='2018-05-12 04:36:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-12 04:36:12' WHERE OrderID = '2370'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2370'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2370' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2370', ItemID='Item_5af6c1e3c837b', ParentItemID='', ItemType='Product', ReferenceID='55401', ItemName='Bastide Coated Coated Tablecloth
Size : Oblong Dimensions : 59 x 86\"
Color : Red Pepper', ItemStatus='Normal', ItemNo='Coated Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='160.3', TaxPrice='0', TaxPercent='0', Price='160.3', PriceWithTax='160.3', Qty='1', Total='160.3', TotalWithTax='160.3', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red Pepper', SessionID='3c350882b2e20b59987cefb43f7a4ac0', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2370', ItemID='Item_5af6c1e3c0e52', ParentItemID='', ItemType='Product', ReferenceID='55404', ItemName='Bastide Coated Coated Tablecloth
Size : Round Dimensions : 59\"
Color : Red Pepper', ItemStatus='Normal', ItemNo='Coated Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='111.3', TaxPrice='0', TaxPercent='0', Price='111.3', PriceWithTax='111.3', Qty='2', Total='222.6', TotalWithTax='222.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red Pepper', SessionID='3c350882b2e20b59987cefb43f7a4ac0', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2370'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2370' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2370', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-12 04:55:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2370'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2370', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
12=========Index =7411=========OrderID =2370====Time =20:16:49
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2369' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2369', OrderNo='10052369', UserID='', BillingFirstName='Carole', BillingLastName='Donlin', BillingCompanyName='', BillingAddress1='12 Beekman Place', BillingAddress2='#12B', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10022', BillingPhone='631-298-5413', BillingFax='Residential', ShippingFirstName='Carole', ShippingLastName='Donlin', ShippingCompanyName='', ShippingAddress1='910 New Suffolk Avenue', ShippingAddress2='', ShippingCity='Mattituck', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11952', ShippingPhone='631-298-5413', ShippingFax='Residential', Email='nimsuzani@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='98dd5cfb97ab736642d5bc13b6da660f', SubTotal='92', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='92', ProductDiscount='0', VoucherAmount='0', GrandTotal='92', RefundAmount='0', PaymentDate='2018-05-10 15:55:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-10 15:55:33' WHERE OrderID = '2369'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2369'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2369' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2369', ItemID='Item_5af4bf05d3945', 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='98dd5cfb97ab736642d5bc13b6da660f', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2369', ItemID='Item_5af4bf05e855c', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Opera Red', 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='Opera Red', SessionID='98dd5cfb97ab736642d5bc13b6da660f', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2369'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2369' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2369', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-10 16:00:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2369'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2369', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
13=========Index =7412=========OrderID =2369====Time =20:16:49
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2368' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2368', OrderNo='10052368', UserID='ethel_65d4e11f109db07fef0006148615217e', BillingFirstName='Ethel', BillingLastName='Rubinstein', BillingCompanyName='', BillingAddress1='575 Lexington Avenue', BillingAddress2='Lively Group', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10022', BillingPhone='212-752-3348', BillingFax='Commercial', ShippingFirstName='Ethel', ShippingLastName='Rubinstein', ShippingCompanyName='', ShippingAddress1='575 Lexington Avenue', ShippingAddress2='Lively Group', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10022', ShippingPhone='212-752-3348', ShippingFax='Commercial', Email='ethel@livelygroup.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='40695911192', SessionID='7cf13f76ff025ded0c80f88a8d47f6b5', SubTotal='580', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='580', ProductDiscount='0', VoucherAmount='0', GrandTotal='580', RefundAmount='0', PaymentDate='2018-05-10 05:20:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-10 05:20:43' WHERE OrderID = '2368'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2368'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2368' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2368', ItemID='Item_5af42a7f25fc6', ParentItemID='', ItemType='Product', ReferenceID='47417', ItemName='Athena 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='290', TaxPrice='0', TaxPercent='0', Price='290', PriceWithTax='290', Qty='2', Total='580', TotalWithTax='580', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='7cf13f76ff025ded0c80f88a8d47f6b5', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2368'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2368' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2368', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-10 05:21:48'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2368'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2368', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
14=========Index =7413=========OrderID =2368====Time =20:16:49
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2367' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2367', OrderNo='09052367', UserID='sarah_cda7bc46893905f95419aef3ea1bd028', BillingFirstName='Sarah', BillingLastName='Pair', BillingCompanyName='', BillingAddress1='3 Clarewood Court', BillingAddress2='', BillingCity='Conroe', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77385', BillingPhone='832-654-8356', BillingFax='Residential', ShippingFirstName='Sarah', ShippingLastName='Pair', ShippingCompanyName='', ShippingAddress1='3 Clarewood Court', ShippingAddress2='', ShippingCity='Conroe', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77385', ShippingPhone='832-654-8356', ShippingFax='Residential', Email='sarahpair@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='40695291411', SessionID='7187949789e08b355c66a6d4b969b1fa', SubTotal='196', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='196', ProductDiscount='0', VoucherAmount='0', GrandTotal='196', RefundAmount='0', PaymentDate='2018-05-09 17:02:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-09 17:02:33' WHERE OrderID = '2367'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2367'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2367' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2367', ItemID='Item_5af37c919dfd0', ParentItemID='', ItemType='Product', ReferenceID='58000', ItemName='Shoe Stuffers Pink Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : Pink', ItemStatus='Normal', ItemNo='Shoe Stuffer', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.25', TaxPrice='0', TaxPercent='0', Price='27.25', PriceWithTax='27.25', Qty='1', Total='27.25', TotalWithTax='27.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink', SessionID='7187949789e08b355c66a6d4b969b1fa', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2367', ItemID='Item_5af37cb317927', ParentItemID='', ItemType='Product', ReferenceID='58002', ItemName='Shoe Stuffers French Blue Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : French Blue', ItemStatus='Normal', ItemNo='Shoe Stuffer', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.25', TaxPrice='0', TaxPercent='0', Price='27.25', PriceWithTax='27.25', Qty='1', Total='27.25', TotalWithTax='27.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='French Blue', SessionID='7187949789e08b355c66a6d4b969b1fa', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2367', ItemID='Item_5af37cc922280', ParentItemID='', ItemType='Product', ReferenceID='57957', ItemName='Shoe Stuffers Fuschia Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : Fuschia w/ Pale Pink', ItemStatus='Normal', ItemNo='Shoe Stuffer', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.25', TaxPrice='0', TaxPercent='0', Price='27.25', PriceWithTax='27.25', Qty='2', Total='54.5', TotalWithTax='54.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Fuschia w/ Pale Pink', SessionID='7187949789e08b355c66a6d4b969b1fa', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2367', ItemID='Item_5af37d065e874', ParentItemID='', ItemType='Product', ReferenceID='58006', ItemName='Shoe Stuffers Parchment Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : Parchment', ItemStatus='Normal', ItemNo='Shoe Stuffer', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.25', TaxPrice='0', TaxPercent='0', Price='27.25', PriceWithTax='27.25', Qty='2', Total='54.5', TotalWithTax='54.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Parchment', SessionID='7187949789e08b355c66a6d4b969b1fa', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2367', ItemID='Item_5af37d48a128a', ParentItemID='', ItemType='Product', ReferenceID='53334', ItemName='Sheer Ribbon Triplet Pillow Sachet
Size : Each Dimensions : Set of 3
Color : Pastel Pink - One in Stock', ItemStatus='Normal', ItemNo='Pillow Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='1', Total='32.5', TotalWithTax='32.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pastel Pink - One in Stock', SessionID='7187949789e08b355c66a6d4b969b1fa', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2367'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2367' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2367', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-09 17:18:29'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2367'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2367', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
15=========Index =7414=========OrderID =2367====Time =20:16:49
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2366' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2366', OrderNo='09052366', UserID='alden_8dcac22c3b0ec20f84fcff4f3391bfda', BillingFirstName='Alden', BillingLastName='Reith', BillingCompanyName='', BillingAddress1='5220 Tilbury Way', BillingAddress2='', BillingCity='Baltimore', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='21212', BillingPhone='410-428-3135', BillingFax='Residential', ShippingFirstName='Alden', ShippingLastName='Reith', ShippingCompanyName='', ShippingAddress1='5220 Tilbury Way', ShippingAddress2='', ShippingCity='Baltimore', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='21212', ShippingPhone='410-428-3135', ShippingFax='Residential', Email='aldenbreith@comcast.net', 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='40694686358', SessionID='fd4a269c02de6310a663b7b73fb89f29', SubTotal='96', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='96', ProductDiscount='0', VoucherAmount='0', GrandTotal='96', RefundAmount='0', PaymentDate='2018-05-09 12:14:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-09 12:14:34' WHERE OrderID = '2366'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2366'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2366' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2366', ItemID='Item_5af33a28cc31b', ParentItemID='', ItemType='Product', ReferenceID='36901', ItemName='The De Chine Fragrance
Size : Large Candle Dimensions : 7.8 oz. ', ItemStatus='Normal', ItemNo='Fragrance', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='48', TaxPrice='0', TaxPercent='0', Price='48', PriceWithTax='48', Qty='2', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='fd4a269c02de6310a663b7b73fb89f29', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2366'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2366' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2366', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-09 12:15:07'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2366'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2366', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
16=========Index =7415=========OrderID =2366====Time =20:16:49
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2365' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2365', OrderNo='09052365', UserID='', BillingFirstName='Deborah', BillingLastName='Horak', BillingCompanyName='', BillingAddress1='PO Box 1597', BillingAddress2='', BillingCity='Beverly Hills', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90213', BillingPhone='310-714-0021', BillingFax='Commercial', ShippingFirstName='Deborah', ShippingLastName='Horak', ShippingCompanyName='', ShippingAddress1='1658 Malcolm Ave', ShippingAddress2='', ShippingCity='Los Angeles', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90024', ShippingPhone='310-714-0021', ShippingFax='Residential', Email='dhorak01@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='40694161673', SessionID='63a93362c0e03bad4186069f17ca7550', SubTotal='232.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='232.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='232.8', RefundAmount='0', PaymentDate='2018-05-09 08:26:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-09 08:26:51' WHERE OrderID = '2365'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2365'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2365' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2365', ItemID='Item_5af303c107274', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Ambre', 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='Ambre', SessionID='63a93362c0e03bad4186069f17ca7550', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2365', ItemID='Item_5af303c1164bf', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Ambre', 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='2', Total='38.4', TotalWithTax='38.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ambre', SessionID='63a93362c0e03bad4186069f17ca7550', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2365', ItemID='Item_5af303c11ce09', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Ambre', 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='2', Total='22.4', TotalWithTax='22.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ambre', SessionID='63a93362c0e03bad4186069f17ca7550', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2365', ItemID='Item_5af303c12339b', ParentItemID='', ItemType='Product', ReferenceID='45587', ItemName='Etoile Towels
Size : Diamond Bath Mat Dimensions : 22 x 35
Color : Ambre', 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='Ambre', SessionID='63a93362c0e03bad4186069f17ca7550', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2365'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2365' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2365', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-09 08:27:53'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2365'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2365', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
17=========Index =7416=========OrderID =2365====Time =20:16:49
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2364' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2364', OrderNo='09052364', UserID='rheid_c0df850e730f3dfd041b0c52003c42c7', BillingFirstName='Robert', BillingLastName='Heidelmeier', BillingCompanyName='', BillingAddress1='8860 Sandy Creek Way', BillingAddress2='', BillingCity='Lake Worth', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33467', BillingPhone='214-927-1395', BillingFax='Residential', ShippingFirstName='Robert', ShippingLastName='Heidelmeier', ShippingCompanyName='', ShippingAddress1='8860 Sandy Creek Way', ShippingAddress2='', ShippingCity='Lake Worth', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33467', ShippingPhone='214-927-1395', ShippingFax='Residential', Email='rheidelmeier@gmail.com', Comments='Yes', 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='40693985606', SessionID='17a3e503af2cedaf6a1e9aa410679346', SubTotal='264', TaxAmount='0', TaxPercentage='0', ShippingAmount='50', Total='314', ProductDiscount='0', VoucherAmount='0', GrandTotal='314', RefundAmount='0', PaymentDate='2018-05-09 06:51:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-09 06:51:27' WHERE OrderID = '2364'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2364'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2364' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2364', ItemID='Item_5af2ee7548e1d', ParentItemID='', ItemType='Product', ReferenceID='18738', ItemName='Etoile Bath Robe
Size : Large Dimensions :
Color : White', ItemStatus='Normal', ItemNo='Bath Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='264', TaxPrice='0', TaxPercent='0', Price='264', PriceWithTax='264', Qty='1', Total='264', TotalWithTax='264', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='17a3e503af2cedaf6a1e9aa410679346', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2364'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2364' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2364', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-09 06:51:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2364'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2364', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
18=========Index =7417=========OrderID =2364====Time =20:16:49
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2363' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2363', OrderNo='08052363', UserID='cwoll_3bde6c162640b75c2f3f6d1e9c505a3d', BillingFirstName='Cynthia', BillingLastName='Wolloch', BillingCompanyName='', BillingAddress1='6210 Lakeview Drive', BillingAddress2='', BillingCity='Falls Church', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22041', BillingPhone='703-568-5795', BillingFax='Residential', ShippingFirstName='Cynthia', ShippingLastName='Wolloch', ShippingCompanyName='', ShippingAddress1='6210 Lakeview Drive', ShippingAddress2='', ShippingCity='Falls Church', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22041', ShippingPhone='703-568-5795', ShippingFax='Residential', Email='cwolloch@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='40693422170', SessionID='f0b319638f381c79a36344cb3e3c8334', SubTotal='342.3', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='342.3', ProductDiscount='0', VoucherAmount='0', GrandTotal='342.3', RefundAmount='0', PaymentDate='2018-05-08 20:29:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-08 20:29:04' WHERE OrderID = '2363'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2363'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2363' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2363', ItemID='Item_5af25c86873f8', ParentItemID='', ItemType='Product', ReferenceID='52799', ItemName='Jardin de Paradis Coated Tablecloths
Size : Oblong Dimensions : 69 x 98\"
Color : Apricot', ItemStatus='Normal', ItemNo='Coated Tablecloths', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='216.3', TaxPrice='0', TaxPercent='0', Price='216.3', PriceWithTax='216.3', Qty='1', Total='216.3', TotalWithTax='216.3', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Apricot', SessionID='f0b319638f381c79a36344cb3e3c8334', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2363', ItemID='Item_5af25c86942b5', ParentItemID='', ItemType='Product', ReferenceID='21640', ItemName='Jardin de Paradis Napkins
Size : Set of 4 Dimensions : 23 x 23
Color : Apricot', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='63', TaxPrice='0', TaxPercent='0', Price='63', PriceWithTax='63', Qty='2', Total='126', TotalWithTax='126', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Apricot', SessionID='f0b319638f381c79a36344cb3e3c8334', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2363'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2363' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2363', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-08 20:32:37'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2363'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2363', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
19=========Index =7418=========OrderID =2363====Time =20:16:49
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2362' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2362', OrderNo='08052362', UserID='', BillingFirstName='PARISH', BillingLastName='MCKINNEY', BillingCompanyName='', BillingAddress1='8 TALLOWOOD COURT', BillingAddress2='', BillingCity='GREENSBORO', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27455', BillingPhone='336-601-2913', BillingFax='Residential', ShippingFirstName='PARISH', ShippingLastName='MCKINNEY', ShippingCompanyName='', ShippingAddress1='8 TALLOWOOD COURT', ShippingAddress2='', ShippingCity='GREENSBORO', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27455', ShippingPhone='336-601-2913', ShippingFax='Residential', Email='PMCKINN@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='91062a4c075c043c381b5d662d9f830c', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2018-05-08 20:27:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-08 20:27:45' WHERE OrderID = '2362'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2362'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2362' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2362', ItemID='Item_5af25c4c3e67b', ParentItemID='', ItemType='Product', ReferenceID='54058', ItemName='Saga Decorative Pillow
Size : Square Dimensions : 18 x 18\"
Color : Souris', 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='Souris', SessionID='91062a4c075c043c381b5d662d9f830c', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2362'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2362' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2362', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-08 20:30:10'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2362'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2362', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
20=========Index =7419=========OrderID =2362====Time =20:16:49
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2361' LIMIT 0,1
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DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2361'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2361' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2361', ItemID='Item_5af239dbd573a', ParentItemID='', ItemType='Product', ReferenceID='19948', ItemName='Legna Classic Shams (Each)
Size : European Dimensions : 27 x 27
Color : Shark', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='155', TaxPrice='0', TaxPercent='0', Price='155', PriceWithTax='155', Qty='2', Total='310', TotalWithTax='310', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Shark', SessionID='7e18113296f53446e8dec1abf65faa26', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2361', ItemID='Item_5af239dbef17a', ParentItemID='', ItemType='Product', ReferenceID='19943', ItemName='Legna Classic Pillow Case (each)
Size : Neckroll Dimensions : 6.5 dia x 15 body, 21 total
Color : Shark', ItemStatus='Normal', ItemNo='Pillow Case (each)', 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='Shark', SessionID='7e18113296f53446e8dec1abf65faa26', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2361', ItemID='Item_5af239dc0ef66', ParentItemID='', ItemType='Product', ReferenceID='19940', ItemName='Legna Classic Pillow Case (each)
Size : Queen Dimensions : 21 x 31
Color : Cappucino', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='101', TaxPrice='0', TaxPercent='0', Price='101', PriceWithTax='101', Qty='2', Total='202', TotalWithTax='202', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cappucino', SessionID='7e18113296f53446e8dec1abf65faa26', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2361', ItemID='Item_5af239dc21828', ParentItemID='', ItemType='Product', ReferenceID='19937', ItemName='Legna Classic Duvet Cover
Size : Full/Queen Dimensions : 90 x 92
Color : Cappucino', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='693', TaxPrice='0', TaxPercent='0', Price='693', PriceWithTax='693', Qty='1', Total='693', TotalWithTax='693', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cappucino', SessionID='7e18113296f53446e8dec1abf65faa26', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2361', ItemID='Item_5af239dc33d0d', ParentItemID='', ItemType='Product', ReferenceID='19930', ItemName='Legna Classic Fitted Sheets
Size : Queen Dimensions : 60 x 80 x 16.5
Color : Cappucino', 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='Cappucino', SessionID='7e18113296f53446e8dec1abf65faa26', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2361', ItemID='Item_5af239dc461fd', ParentItemID='', ItemType='Product', ReferenceID='47188', ItemName='Brera Blanket
Size : Queen Dimensions : 90 x 90
Color : Bisque', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='455', TaxPrice='0', TaxPercent='0', Price='455', PriceWithTax='455', Qty='1', Total='455', TotalWithTax='455', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bisque', SessionID='7e18113296f53446e8dec1abf65faa26', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2361'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2361' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2361'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2361', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
21=========Index =7420=========OrderID =2361====Time =20:16:49
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2360' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2360', OrderNo='08052360', UserID='', BillingFirstName='Susan', BillingLastName='Song', BillingCompanyName='', BillingAddress1='250 King Street', BillingAddress2='Unit 670', BillingCity='san francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94107', BillingPhone='925-899-8286', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Song', ShippingCompanyName='', ShippingAddress1='250 King Street', ShippingAddress2='Unit 670', ShippingCity='san francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94107', ShippingPhone='925-899-8286', ShippingFax='Residential', Email='susan.song@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='1c577268411925dfcfbb8ad75ec10b72', SubTotal='284.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='284.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='284.8', RefundAmount='0', PaymentDate='2018-05-08 17:59:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-08 17:59:01' WHERE OrderID = '2360'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2360'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2360' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2360', ItemID='Item_5af2390590e77', 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='284.8', TaxPrice='0', TaxPercent='0', Price='284.8', PriceWithTax='284.8', Qty='1', Total='284.8', TotalWithTax='284.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='1c577268411925dfcfbb8ad75ec10b72', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2360'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2360' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2360', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-08 18:03:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2360'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2360', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
22=========Index =7421=========OrderID =2360====Time =20:16:49
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2359' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2359', OrderNo='08052359', UserID='', BillingFirstName='Jen', BillingLastName='Campbell', BillingCompanyName='', BillingAddress1='142 E Terrace Ct', BillingAddress2='', BillingCity='Center Point', BillingState='Iowa', BillingArea='', BillingCountry='United States', BillingZipCode='52213', BillingPhone='319-560-1799', BillingFax='Residential', ShippingFirstName='Jen', ShippingLastName='Campbell', ShippingCompanyName='', ShippingAddress1='142 E Terrace Ct', ShippingAddress2='', ShippingCity='Center Point', ShippingState='Iowa', ShippingArea='', ShippingCountry='United States', ShippingZipCode='52213', ShippingPhone='319-560-1799', ShippingFax='Residential', Email='jen@jjmcrt.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='43fe40ac6f3db9929550fb2d20292775', SubTotal='94.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='94.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='94.75', RefundAmount='0', PaymentDate='2018-05-08 16:52:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-08 16:52:51' WHERE OrderID = '2359'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2359'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2359' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2359', ItemID='Item_5af2280e6f499', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='43fe40ac6f3db9929550fb2d20292775', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2359', ItemID='Item_5af2280e7fe37', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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 Chocolate', SessionID='43fe40ac6f3db9929550fb2d20292775', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2359', ItemID='Item_5af2280e86be1', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='43fe40ac6f3db9929550fb2d20292775', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2359'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2359' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2359', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-08 16:53:29'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2359'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2359', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
23=========Index =7422=========OrderID =2359====Time =20:16:49
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2358' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2358', OrderNo='07052358', UserID='lalag_3e1f147cd4c8f5217c24f107887c7b5e', BillingFirstName='Laura', BillingLastName='Gallagher', BillingCompanyName='', BillingAddress1='1120 Skookum Dr.', BillingAddress2='', BillingCity='Silverton', BillingState='Oregon', BillingArea='', BillingCountry='United States', BillingZipCode='97381', BillingPhone='513-255-2584', BillingFax='Residential', ShippingFirstName='Laura', ShippingLastName='Gallagher', ShippingCompanyName='', ShippingAddress1='1120 Skookum Dr.', ShippingAddress2='', ShippingCity='Silverton', ShippingState='Oregon', ShippingArea='', ShippingCountry='United States', ShippingZipCode='97381', ShippingPhone='513-255-2584', ShippingFax='Residential', Email='lalagal1@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='61084634867', SessionID='44a1b6fa121dd8d722af07c42b69bab3', SubTotal='135', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='135', ProductDiscount='0', VoucherAmount='0', GrandTotal='135', RefundAmount='0', PaymentDate='2018-05-07 13:25:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-07 13:25:04' WHERE OrderID = '2358'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2358'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2358' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2358', ItemID='Item_5af0a77109119', ParentItemID='', ItemType='Product', ReferenceID='23645', ItemName='Hotel Robe Fairfield Robe
Size : One Size Dimensions :
Color : white', ItemStatus='Normal', ItemNo='Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='135', TaxPrice='0', TaxPercent='0', Price='135', PriceWithTax='135', Qty='1', Total='135', TotalWithTax='135', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='44a1b6fa121dd8d722af07c42b69bab3', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2358'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2358' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2358', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-07 13:26:20'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2358'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2358', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
24=========Index =7423=========OrderID =2358====Time =20:16:49
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2357' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2357', OrderNo='06052357', UserID='', BillingFirstName='Nancy', BillingLastName='Fleming', BillingCompanyName='', BillingAddress1='26 Dunster Drive', BillingAddress2='', BillingCity='Stow', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01775', BillingPhone='978-897-6064', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Fleming', ShippingCompanyName='', ShippingAddress1='26 Dunster Drive', ShippingAddress2='', ShippingCity='Stow', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01775', ShippingPhone='978-897-6064', ShippingFax='Residential', Email='nancyfleming@comcast.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40689009825', SessionID='0194417b7f9787bc2eb46b7b3c9aa6ff', SubTotal='55.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='55.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='55.2', RefundAmount='0', PaymentDate='2018-05-06 08:31:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-06 08:31:59' WHERE OrderID = '2357'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2357'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2357' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2357', ItemID='Item_5aef11114214b', 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='7.2', TaxPrice='0', TaxPercent='0', Price='7.2', PriceWithTax='7.2', Qty='3', Total='21.6', TotalWithTax='21.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0194417b7f9787bc2eb46b7b3c9aa6ff', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2357', ItemID='Item_5aef1111507bc', 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='6', Total='33.6', TotalWithTax='33.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0194417b7f9787bc2eb46b7b3c9aa6ff', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2357'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2357' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2357', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-06 08:32:59'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2357'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2357', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
25=========Index =7424=========OrderID =2357====Time =20:16:49
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2356' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2356', OrderNo='05052356', UserID='', BillingFirstName='Deirdre', BillingLastName='Plato', BillingCompanyName='', BillingAddress1='178 Wingo Street', BillingAddress2='', BillingCity='Norcross', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30071', BillingPhone='404-291-3860', BillingFax='Residential', ShippingFirstName='Deirdre', ShippingLastName='Plato', ShippingCompanyName='', ShippingAddress1='178 Wingo Street', ShippingAddress2='', ShippingCity='Norcross', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30071', ShippingPhone='404-291-3860', ShippingFax='Residential', Email='anneplato@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='c67bf19a3a536cddc43245b05d452694', SubTotal='28', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='34.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='34.25', RefundAmount='0', PaymentDate='2018-05-05 22:55:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-05 22:55:18' WHERE OrderID = '2356'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2356'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2356' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2356', ItemID='Item_5aee89dbb287a', ParentItemID='', ItemType='Product', ReferenceID='57949', ItemName='Donut Sachets Two Hanging Sachet
Size : One Size Dimensions : One Size
Color : Purple w/ Blue Donut', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='1', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Purple w/ Blue Donut', SessionID='c67bf19a3a536cddc43245b05d452694', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2356', ItemID='Item_5aee8a2a3118a', ParentItemID='', ItemType='Product', ReferenceID='56926', ItemName='Donut Sachets One Hanging Sachet
Size : One Size Dimensions : One Size
Color : Aqua w/ Fuschia Donut', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='1', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua w/ Fuschia Donut', SessionID='c67bf19a3a536cddc43245b05d452694', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2356'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2356' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2356', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-05 22:56:08'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2356'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2356', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
26=========Index =7425=========OrderID =2356====Time =20:16:49
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2355' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2355', OrderNo='04052355', UserID='', BillingFirstName='Diane', BillingLastName='Blust', BillingCompanyName='', BillingAddress1='1365 Uvilla Rd', BillingAddress2='', BillingCity='Harpers Ferry', BillingState='West Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='25425', BillingPhone='304-870-4916', BillingFax='Residential', ShippingFirstName='Diane', ShippingLastName='Blust', ShippingCompanyName='', ShippingAddress1='1365 Uvilla Rd', ShippingAddress2='', ShippingCity='Harpers Ferry', ShippingState='West Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='25425', ShippingPhone='304-870-4916', ShippingFax='Residential', Email='dblust73@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='a9a00bae631d6d1c95212fc8b1d0b928', SubTotal='44.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='51.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='51.05', RefundAmount='0', PaymentDate='2018-05-04 14:44:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-04 14:44:11' WHERE OrderID = '2355'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2355'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2355' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2355', ItemID='Item_5aecc3e3d77a1', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile 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='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='Opera Red', SessionID='a9a00bae631d6d1c95212fc8b1d0b928', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2355'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2355' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2355', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-04 14:46:22'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2355'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2355', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
27=========Index =7426=========OrderID =2355====Time =20:16:49
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2354' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2354', OrderNo='03052354', UserID='gold4_928942bbc3303eae3a93af41f24e8d8e', BillingFirstName='Debbie', BillingLastName='Goldstein', BillingCompanyName='', BillingAddress1='330 Cocoanut Row', BillingAddress2='', BillingCity='Palm Beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33480', BillingPhone='561-212-8700', BillingFax='Residential', ShippingFirstName='Debbie', ShippingLastName='Goldstein', ShippingCompanyName='', ShippingAddress1='1602 Devon Court', ShippingAddress2='', ShippingCity='Southampton', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11968', ShippingPhone='561-212-8700', ShippingFax='Residential', Email='gold423@bellsouth.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='73c5bfa9fb56fbfb1a5e5d33f1bb8b7c', SubTotal='86', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='86', ProductDiscount='0', VoucherAmount='0', GrandTotal='86', RefundAmount='0', PaymentDate='2018-05-03 21:12:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-03 21:12:08' WHERE OrderID = '2354'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2354'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2354' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2354', ItemID='Item_5aebcdcd15ea4', ParentItemID='', ItemType='Product', ReferenceID='53333', ItemName='Polka Dot Hanging Sachet Hanging Sachet
Size : Each Dimensions : 3 x 3\"
Color : Blue', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.5', TaxPrice='0', TaxPercent='0', Price='11.5', PriceWithTax='11.5', Qty='2', Total='23', TotalWithTax='23', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='73c5bfa9fb56fbfb1a5e5d33f1bb8b7c', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2354', ItemID='Item_5aebce1f341d6', 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='2', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='73c5bfa9fb56fbfb1a5e5d33f1bb8b7c', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2354', ItemID='Item_5aebce4fb7c83', ParentItemID='', ItemType='Product', ReferenceID='43323', ItemName='Pink Leopard Triplet Sachet
Size : Set of 3 Dimensions : 4 x 4 x 6 ', ItemStatus='Normal', ItemNo='Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='35', TaxPrice='0', TaxPercent='0', Price='35', PriceWithTax='35', Qty='1', Total='35', TotalWithTax='35', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='73c5bfa9fb56fbfb1a5e5d33f1bb8b7c', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2354', ItemID='Item_5aebce6fd601a', ParentItemID='', ItemType='Product', ReferenceID='57949', ItemName='Donut Sachets Two Hanging Sachet
Size : One Size Dimensions : One Size
Color : Green w/ Blue Donut', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='1', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green w/ Blue Donut', SessionID='73c5bfa9fb56fbfb1a5e5d33f1bb8b7c', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2354'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2354' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2354', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-03 21:14:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2354'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2354', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
28=========Index =7427=========OrderID =2354====Time =20:16:49
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2353' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2353', OrderNo='03052353', UserID='vkilc_a7f065678a07a2df485d6e8b892a3ebe', BillingFirstName='Victoria', BillingLastName='Kilcullen', BillingCompanyName='', BillingAddress1='406 N. Union St', BillingAddress2='', BillingCity='Alexandria', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22314', BillingPhone='703-915-8845', BillingFax='Residential', ShippingFirstName='Victoria', ShippingLastName='Kilcullen', ShippingCompanyName='', ShippingAddress1='406 N. Union St', ShippingAddress2='', ShippingCity='Alexandria', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22314', ShippingPhone='703-915-8845', ShippingFax='Residential', Email='vkilcullen@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='6b06a75cc25561303bcb2ae8ddd2dc01', SubTotal='291.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='291.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='291.2', RefundAmount='0', PaymentDate='2018-05-03 15:29:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-03 15:29:24' WHERE OrderID = '2353'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2353'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2353' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2353', ItemID='Item_5aeb7df0ce611', ParentItemID='', ItemType='Product', ReferenceID='52802', ItemName='Coated Fleurs Gourmandes Peach Tablecloth
Size : Round Dimensions : 69\"
Color : Peach', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='165.2', TaxPrice='0', TaxPercent='0', Price='165.2', PriceWithTax='165.2', Qty='1', Total='165.2', TotalWithTax='165.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peach', SessionID='6b06a75cc25561303bcb2ae8ddd2dc01', SessionInfo='', CreatedDate='2026-01-26 20:16:49'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2353', ItemID='Item_5aeb7df0d4f62', ParentItemID='', ItemType='Product', ReferenceID='44059', ItemName='Coated Fleurs Gourmandes Peach Napkin
Size : Set of 4 Dimensions : 22 x 22
Color : Peach', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='63', TaxPrice='0', TaxPercent='0', Price='63', PriceWithTax='63', Qty='2', Total='126', TotalWithTax='126', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peach', SessionID='6b06a75cc25561303bcb2ae8ddd2dc01', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2353'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2353' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2353', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-03 15:30:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2353'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2353', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
29=========Index =7428=========OrderID =2353====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2352' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2352', OrderNo='03052352', UserID='krist_38b6bd0bad3dba7b492c2a9426e5b743', BillingFirstName='Kristy', BillingLastName='Wingfield', BillingCompanyName='', BillingAddress1='1444 Wazee Street', BillingAddress2='Suite 110', BillingCity='Denver', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80202', BillingPhone='303-862-8231', BillingFax='Commercial', ShippingFirstName='Kristy', ShippingLastName='Wingfield', ShippingCompanyName='', ShippingAddress1='1401 Wewatta Street', ShippingAddress2='#910', ShippingCity='Denver', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80202', ShippingPhone='720-939-0609', ShippingFax='Residential', Email='kristy.wingfield@graphikcreative.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='34f03392698d41fb2b3f8e41fd2080e3', SubTotal='500.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='500.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='500.8', RefundAmount='0', PaymentDate='2018-05-03 09:37:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-03 09:37:12' WHERE OrderID = '2352'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2352'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2352' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2352', ItemID='Item_5aeb2c5f8fb42', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Platine', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='4', Total='208', TotalWithTax='208', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='34f03392698d41fb2b3f8e41fd2080e3', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2352', ItemID='Item_5aeb2c5fa5a80', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Platine', 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='Platine', SessionID='34f03392698d41fb2b3f8e41fd2080e3', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2352', ItemID='Item_5aeb2c5fb8b57', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63
Color : Platine', 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='Platine', SessionID='34f03392698d41fb2b3f8e41fd2080e3', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2352', ItemID='Item_5aeb2c5fcaeea', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Platine', 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='Platine', SessionID='34f03392698d41fb2b3f8e41fd2080e3', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2352'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2352' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2352', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-03 09:37:53'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2352'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2352', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
30=========Index =7429=========OrderID =2352====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2351' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2351', OrderNo='02052351', UserID='', BillingFirstName='Janice', BillingLastName='Stenbuck', BillingCompanyName='', BillingAddress1='964 7th Street', BillingAddress2='', BillingCity='Boulder', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='803023', BillingPhone='303-998-0450', BillingFax='Residential', ShippingFirstName='Janice', ShippingLastName='Stenbuck', ShippingCompanyName='', ShippingAddress1='964 7th Street', ShippingAddress2='', ShippingCity='Boulder', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='803023', ShippingPhone='303-998-0450', ShippingFax='Residential', Email='jstenbuck@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='61078973714', SessionID='34da0e73bdd34c59803953e3be6cc620', SubTotal='465', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='465', ProductDiscount='0', VoucherAmount='0', GrandTotal='465', RefundAmount='0', PaymentDate='2018-05-02 20:44:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-02 20:44:54' WHERE OrderID = '2351'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2351'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2351' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2351', ItemID='Item_5aea5820df476', ParentItemID='', ItemType='Product', ReferenceID='49411', ItemName='Vegetal Quilt Set
Size : F/Q Coverlet Dimensions : 98 x98\"
Color : Honey', ItemStatus='Normal', ItemNo='Quilt Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='465', TaxPrice='0', TaxPercent='0', Price='465', PriceWithTax='465', Qty='1', Total='465', TotalWithTax='465', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Honey', SessionID='34da0e73bdd34c59803953e3be6cc620', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2351'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2351' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2351', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-02 20:46:37'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2351'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2351', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
31=========Index =7430=========OrderID =2351====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2350' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2350', OrderNo='02052350', UserID='terri_5317b7280f3fa152873ba6f70ee0cc24', BillingFirstName='Terri', BillingLastName='Watters', BillingCompanyName='', BillingAddress1='25 Emilie Ave', BillingAddress2='', BillingCity='Atherton', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94027', BillingPhone='650-245-5988', BillingFax='Residential', ShippingFirstName='Terri', ShippingLastName='Watters', ShippingCompanyName='', ShippingAddress1='25 Emilie Ave', ShippingAddress2='', ShippingCity='Atherton', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94027', ShippingPhone='650-245-5988', ShippingFax='Residential', Email='terri@allwatters.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='61078670968', SessionID='87e64f2bbd58493216cead25f0f429e6', SubTotal='686', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='686', ProductDiscount='0', VoucherAmount='0', GrandTotal='686', RefundAmount='0', PaymentDate='2018-05-02 18:17:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-02 18:17:59' WHERE OrderID = '2350'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2350'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2350' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2350', ItemID='Item_5aea547c9ef4f', ParentItemID='', ItemType='Product', ReferenceID='21641', ItemName='Jardin de Paradis Coated Placemats
Size : Set of 4 Dimensions : 15 x 21\"
Color : Light Blue', ItemStatus='Normal', ItemNo='Coated Placemats', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='61.6', TaxPrice='0', TaxPercent='0', Price='61.6', PriceWithTax='61.6', Qty='4', Total='246.4', TotalWithTax='246.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Blue', SessionID='87e64f2bbd58493216cead25f0f429e6', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2350', ItemID='Item_5aea5492de7d9', ParentItemID='', ItemType='Product', ReferenceID='52800', ItemName='Jardin de Paradis Coated Tablecloths
Size : Oblong Dimensions : 69 x 126\"
Color : Light Blue', ItemStatus='Normal', ItemNo='Coated Tablecloths', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='279.3', TaxPrice='0', TaxPercent='0', Price='279.3', PriceWithTax='279.3', Qty='1', Total='279.3', TotalWithTax='279.3', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Blue', SessionID='87e64f2bbd58493216cead25f0f429e6', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2350', ItemID='Item_5aea5492e515d', ParentItemID='', ItemType='Product', ReferenceID='52798', ItemName='Jardin de Paradis Coated Tablecloths
Size : Square Dimensions : 69 x 69\"
Color : Light Blue', ItemStatus='Normal', ItemNo='Coated Tablecloths', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='160.3', TaxPrice='0', TaxPercent='0', Price='160.3', PriceWithTax='160.3', Qty='1', Total='160.3', TotalWithTax='160.3', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Blue', SessionID='87e64f2bbd58493216cead25f0f429e6', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2350'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2350' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2350', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-02 18:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2350'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2350', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
32=========Index =7431=========OrderID =2350====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2349' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2349', OrderNo='01052349', UserID='cindy_83ef50b2055abc18b86ed7147c5adcbd', BillingFirstName='Cynthia', BillingLastName='Merrick', BillingCompanyName='', BillingAddress1='457 Diamond Street', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94114', BillingPhone='415-244-6624', BillingFax='Residential', ShippingFirstName='Cynthia', ShippingLastName='Merrick', ShippingCompanyName='', ShippingAddress1='457 Diamond Street', ShippingAddress2='', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94114', ShippingPhone='415-244-6624', ShippingFax='Residential', Email='cindy_merrick@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='40680330878', SessionID='7484776a6c1849db3e97ef780649eb4b', SubTotal='427.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='427.5', ProductDiscount='0', VoucherAmount='42.75', GrandTotal='384.75', RefundAmount='0', PaymentDate='2018-05-01 14:33:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-01 14:33:33' WHERE OrderID = '2349'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2349'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2349' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2349', ItemID='Item_5ae8cea60fcc5', ParentItemID='', ItemType='Product', ReferenceID='55364', ItemName='Palace Tablecloth
Size : Oblong Dimensions : 69 x 126\"
Color : Caviar', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='427.5', TaxPrice='0', TaxPercent='0', Price='427.5', PriceWithTax='427.5', Qty='1', Total='427.5', TotalWithTax='427.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Caviar', SessionID='7484776a6c1849db3e97ef780649eb4b', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2349'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2349' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2349', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-01 14:34:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2349'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2349', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
33=========Index =7432=========OrderID =2349====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2348' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2348', OrderNo='01052348', UserID='cabro_0dcdad5e5ff5df89ac843e717ea92490', BillingFirstName='Christine', BillingLastName='Abro', BillingCompanyName='', BillingAddress1='300 Beach Drive NE', BillingAddress2='#2603', BillingCity='St Petersburg', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33701', BillingPhone='413-539-8406', BillingFax='Residential', ShippingFirstName='Christine', ShippingLastName='Abro', ShippingCompanyName='', ShippingAddress1='300 Beach Drive NE', ShippingAddress2='#2603', ShippingCity='St Petersburg', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33701', ShippingPhone='413-539-8406', ShippingFax='Residential', Email='cabro22411@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='65465e2d4b3cdae6a5ea32c08eecd6b7', SubTotal='163.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='163.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='163.75', RefundAmount='0', PaymentDate='2018-05-01 08:34:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-01 08:34:41' WHERE OrderID = '2348'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2348'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2348' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2348', ItemID='Item_5ae87a48ced8a', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='65465e2d4b3cdae6a5ea32c08eecd6b7', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2348', ItemID='Item_5ae87a4905a9c', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='5', Total='98.75', TotalWithTax='98.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='65465e2d4b3cdae6a5ea32c08eecd6b7', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2348'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2348' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2348', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-01 08:37:15'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2348'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2348', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
34=========Index =7433=========OrderID =2348====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2347' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2347', OrderNo='01052347', UserID='shirl_7c2a6dce4fbb5dec01a139f0457c90ba', BillingFirstName='SHIRLEY', BillingLastName='HOGG', BillingCompanyName='', BillingAddress1='289 BONE PLAIN RD', BillingAddress2='', BillingCity='FREEVILLE', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='13068', BillingPhone='607-216-2256', BillingFax='Residential', ShippingFirstName='SHIRLEY', ShippingLastName='HOGG', ShippingCompanyName='', ShippingAddress1='289 BONE PLAIN RD', ShippingAddress2='', ShippingCity='FREEVILLE', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='13068', ShippingPhone='607-216-2256', ShippingFax='Residential', Email='shirleyjhogg@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='61073668385', SessionID='de63a4a78d89aae10f273355a95ab617', SubTotal='117.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='117.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='117.6', RefundAmount='0', PaymentDate='2018-05-01 06:14:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-01 06:14:02' WHERE OrderID = '2347'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2347'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2347' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2347', ItemID='Item_5ae858b608d6b', ParentItemID='', ItemType='Product', ReferenceID='48007', ItemName='Coated Provence Lav Blue Coated Tablecloth
Size : Coated Square Dimensions : 59 x 59 ', ItemStatus='Normal', ItemNo='Coated Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='117.6', TaxPrice='0', TaxPercent='0', Price='117.6', PriceWithTax='117.6', Qty='1', Total='117.6', TotalWithTax='117.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='de63a4a78d89aae10f273355a95ab617', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2347'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2347' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2347', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-01 06:17:14'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2347'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2347', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
35=========Index =7434=========OrderID =2347====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2346' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2346', OrderNo='01052346', UserID='', BillingFirstName='hollis', BillingLastName='creek', BillingCompanyName='', BillingAddress1='3 woodbury place', BillingAddress2='', BillingCity='rochester', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='14618', BillingPhone='585-233-9116', BillingFax='Residential', ShippingFirstName='hollis', ShippingLastName='creek', ShippingCompanyName='', ShippingAddress1='3 woodbury place', ShippingAddress2='', ShippingCity='rochester', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='14618', ShippingPhone='585-233-9116', ShippingFax='Residential', Email='hollycreekhomes@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='61073105660', SessionID='659a94c8135dde95b7395c5b0db6616e', SubTotal='495', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='495', ProductDiscount='0', VoucherAmount='0', GrandTotal='495', RefundAmount='0', PaymentDate='2018-05-01 03:07:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-05-01 03:07:13' WHERE OrderID = '2346'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2346'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2346' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2346', ItemID='Item_5ae82dc2e15e0', ParentItemID='', ItemType='Product', ReferenceID='19962', ItemName='Legna Seville 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='495', TaxPrice='0', TaxPercent='0', Price='495', PriceWithTax='495', Qty='1', Total='495', TotalWithTax='495', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='659a94c8135dde95b7395c5b0db6616e', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2346'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2346' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2346', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-05-01 03:09:28'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2346'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2346', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
36=========Index =7435=========OrderID =2346====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2345' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2345', OrderNo='30042345', UserID='', BillingFirstName='Donna', BillingLastName='Hale', BillingCompanyName='', BillingAddress1='16 Moore Rd', BillingAddress2='', BillingCity='Wayland', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01778', BillingPhone='508-358-1183', BillingFax='Residential', ShippingFirstName='Donna', ShippingLastName='Hale', ShippingCompanyName='', ShippingAddress1='16 Moore Rd', ShippingAddress2='', ShippingCity='Wayland', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01778', ShippingPhone='508-358-1183', ShippingFax='Residential', Email='donna.hale54@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='40677311654', SessionID='e969104069df606769ec7fcc12325b66', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='0', GrandTotal='72', RefundAmount='0', PaymentDate='2018-04-30 12:26:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-30 12:26:00' WHERE OrderID = '2345'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2345'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2345' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2345', ItemID='Item_5ae75f1110325', 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='7.2', TaxPrice='0', TaxPercent='0', Price='7.2', PriceWithTax='7.2', Qty='10', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='e969104069df606769ec7fcc12325b66', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2345'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2345' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2345', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-30 12:26:53'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2345'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2345', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
37=========Index =7436=========OrderID =2345====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2344' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2344', OrderNo='30042344', UserID='nells_de92c6c505c060499f055a6b8da4bc5a', BillingFirstName='Nell', BillingLastName='Cox', BillingCompanyName='', BillingAddress1='106 South University Blvd #7', BillingAddress2='', BillingCity='Denver', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80209', BillingPhone='847-420-2637', BillingFax='Residential', ShippingFirstName='Nell', ShippingLastName='Cox', ShippingCompanyName='', ShippingAddress1='106 South University Blvd #7', ShippingAddress2='', ShippingCity='Denver', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80209', ShippingPhone='847-420-2637', ShippingFax='Residential', Email='nellscox@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='40676756016', SessionID='3451dbf5468477a67b591e539d465a85', SubTotal='54.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='54.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='54.5', RefundAmount='0', PaymentDate='2018-04-30 08:55:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-30 08:55:22' WHERE OrderID = '2344'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2344'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2344' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2344', ItemID='Item_5ae72c80aae63', ParentItemID='', ItemType='Product', ReferenceID='58000', ItemName='Shoe Stuffers Pink Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : Pink', ItemStatus='Normal', ItemNo='Shoe Stuffer', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.25', TaxPrice='0', TaxPercent='0', Price='27.25', PriceWithTax='27.25', Qty='1', Total='27.25', TotalWithTax='27.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink', SessionID='3451dbf5468477a67b591e539d465a85', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2344', ItemID='Item_5ae72d6b88a73', ParentItemID='', ItemType='Product', ReferenceID='58002', ItemName='Shoe Stuffers French Blue Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : French Blue', ItemStatus='Normal', ItemNo='Shoe Stuffer', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.25', TaxPrice='0', TaxPercent='0', Price='27.25', PriceWithTax='27.25', Qty='1', Total='27.25', TotalWithTax='27.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='French Blue', SessionID='3451dbf5468477a67b591e539d465a85', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2344'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2344' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2344', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-30 09:07:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2344'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2344', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
38=========Index =7437=========OrderID =2344====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2343' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2343', OrderNo='30042343', UserID='jjavn_a83e6a2d433a8cf670fb6e77d34e50a3', BillingFirstName='james', BillingLastName='valente', BillingCompanyName='', BillingAddress1='P. O. Box 3326', BillingAddress2='', BillingCity='Gettysburg', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='17325', BillingPhone='717-642-6494', BillingFax='Residential', ShippingFirstName='james', ShippingLastName='valente', ShippingCompanyName='', ShippingAddress1='P. O. Box 3326', ShippingAddress2='', ShippingCity='Gettysburg', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='17325', ShippingPhone='717-642-6494', ShippingFax='Residential', Email='jjavny@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='40676537574', SessionID='bf482a218db4f61abcb2cbf2df580d5c', SubTotal='446', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='446', ProductDiscount='0', VoucherAmount='0', GrandTotal='446', RefundAmount='0', PaymentDate='2018-04-30 07:34:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-30 07:34:13' WHERE OrderID = '2343'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2343'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2343' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2343', ItemID='Item_5ae71a04f2213', ParentItemID='', ItemType='Product', ReferenceID='19933', ItemName='Legna Classic Fitted Sheets
Size : Queen Supreme Dimensions : 60 x 80 x 20
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='446', TaxPrice='0', TaxPercent='0', Price='446', PriceWithTax='446', Qty='1', Total='446', TotalWithTax='446', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='bf482a218db4f61abcb2cbf2df580d5c', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2343'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2343' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2343', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-30 07:35:36'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2343'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2343', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
39=========Index =7438=========OrderID =2343====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2342' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2342', OrderNo='29042342', UserID='nalin_c4549b33a424642e743b6e48c455e69d', BillingFirstName='Nalini', BillingLastName='Kuruppu', BillingCompanyName='', BillingAddress1='2415 N. Sumner St.', BillingAddress2='', BillingCity='Portland', BillingState='Oregon', BillingArea='', BillingCountry='United States', BillingZipCode='97217', BillingPhone='503-753-9157', BillingFax='Residential', ShippingFirstName='Nalini', ShippingLastName='Kuruppu', ShippingCompanyName='', ShippingAddress1='2415 N. Sumner St.', ShippingAddress2='', ShippingCity='Portland', ShippingState='Oregon', ShippingArea='', ShippingCountry='United States', ShippingZipCode='97217', ShippingPhone='503-753-9157', ShippingFax='Residential', Email='nalini210@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='40675711616', SessionID='334b424e82dd840319a7e074a74a094b', SubTotal='408.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='408.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='408.5', RefundAmount='0', PaymentDate='2018-04-29 17:24:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-29 17:24:03' WHERE OrderID = '2342'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2342'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2342' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2342', ItemID='Item_5ae653ba87c6e', 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='6', Total='195', TotalWithTax='195', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='334b424e82dd840319a7e074a74a094b', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2342', ItemID='Item_5ae653ba8e1e0', 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='6', Total='118.5', TotalWithTax='118.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='334b424e82dd840319a7e074a74a094b', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2342', ItemID='Item_5ae653ba94773', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Slate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='4', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='334b424e82dd840319a7e074a74a094b', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2342', ItemID='Item_5ae653ba9acf2', 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='334b424e82dd840319a7e074a74a094b', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2342'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2342' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2342', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-29 17:25:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2342'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2342', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
40=========Index =7439=========OrderID =2342====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2341' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2341', OrderNo='29042341', 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='40675363415', SessionID='8cec4c9ea4c89e951143572423a10af9', SubTotal='57.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='57.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.6', RefundAmount='0', PaymentDate='2018-04-29 11:57:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-29 11:57:10' WHERE OrderID = '2341'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2341'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2341' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2341', ItemID='Item_5ae60621f2e90', 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='7.2', TaxPrice='0', TaxPercent='0', Price='7.2', PriceWithTax='7.2', Qty='8', Total='57.6', TotalWithTax='57.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8cec4c9ea4c89e951143572423a10af9', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2341'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2341' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2341', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-29 11:59:14'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2341'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2341', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
41=========Index =7440=========OrderID =2341====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2340' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2340', OrderNo='29042340', UserID='cwoll_3bde6c162640b75c2f3f6d1e9c505a3d', BillingFirstName='Cynthia', BillingLastName='Wolloch', BillingCompanyName='', BillingAddress1='6210 Lakeview Drive', BillingAddress2='', BillingCity='Falls Church', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22041', BillingPhone='703-568-5795', BillingFax='Residential', ShippingFirstName='Cynthia', ShippingLastName='Wolloch', ShippingCompanyName='', ShippingAddress1='6210 Lakeview Drive', ShippingAddress2='', ShippingCity='Falls Church', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22041', ShippingPhone='703-568-5795', ShippingFax='Residential', Email='cwolloch@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='40675317330', SessionID='6ab7a2c9efcd019533c2bce49adc786d', SubTotal='113.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='113.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='113.4', RefundAmount='0', PaymentDate='2018-04-29 11:08:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-29 11:08:41' WHERE OrderID = '2340'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2340'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2340' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2340', ItemID='Item_5ae5fa4a211dd', ParentItemID='', ItemType='Product', ReferenceID='57984', ItemName='Feuillage Coated Napkin
Size : Square Dimensions : 20 x 20\"
Color : Cobalt', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='13.3', TaxPrice='0', TaxPercent='0', Price='13.3', PriceWithTax='13.3', Qty='4', Total='53.2', TotalWithTax='53.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='6ab7a2c9efcd019533c2bce49adc786d', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2340', ItemID='Item_5ae5fa4a37d21', ParentItemID='', ItemType='Product', ReferenceID='57988', ItemName='Feuillage Coated Coated Placemat
Size : Oblong/Set of 4 Dimensions : 14 x 19
Color : Cobalt', ItemStatus='Normal', ItemNo='Coated Placemat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60.2', TaxPrice='0', TaxPercent='0', Price='60.2', PriceWithTax='60.2', Qty='1', Total='60.2', TotalWithTax='60.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='6ab7a2c9efcd019533c2bce49adc786d', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2340'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2340' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2340', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-29 11:14:19'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2340'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2340', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
42=========Index =7441=========OrderID =2340====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2339' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2339', OrderNo='29042339', UserID='', BillingFirstName='joan', BillingLastName='schochor', BillingCompanyName='', BillingAddress1='15 treadwell court', BillingAddress2='', BillingCity='lutherville', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='21093', BillingPhone='410-561-2355', BillingFax='Residential', ShippingFirstName='joan', ShippingLastName='schochor', ShippingCompanyName='', ShippingAddress1='15 treadwell court', ShippingAddress2='', ShippingCity='lutherville', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='21093', ShippingPhone='410-561-2355', ShippingFax='Residential', Email='jschochor1@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='40675201811', SessionID='9ccb55b4d0583b4823b4b3a6c43b812a', SubTotal='439.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='439.6', ProductDiscount='0', VoucherAmount='43.96', GrandTotal='395.64', RefundAmount='0', PaymentDate='2018-04-29 09:12:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-29 09:12:36' WHERE OrderID = '2339'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2339'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2339' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2339', ItemID='Item_5ae5dfcc6e380', ParentItemID='', ItemType='Product', ReferenceID='44056', ItemName='Coated Fleurs Gourmandes Peach Tablecloth
Size : Coated Square Dimensions : 69 x 69
Color : Peach', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='160.3', TaxPrice='0', TaxPercent='0', Price='160.3', PriceWithTax='160.3', Qty='1', Total='160.3', TotalWithTax='160.3', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peach', SessionID='9ccb55b4d0583b4823b4b3a6c43b812a', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2339', ItemID='Item_5ae5e095ce979', ParentItemID='', ItemType='Product', ReferenceID='52800', ItemName='Jardin de Paradis Coated Tablecloths
Size : Oblong Dimensions : 69 x 126\"
Color : Light Blue', ItemStatus='Normal', ItemNo='Coated Tablecloths', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='279.3', TaxPrice='0', TaxPercent='0', Price='279.3', PriceWithTax='279.3', Qty='1', Total='279.3', TotalWithTax='279.3', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Blue', SessionID='9ccb55b4d0583b4823b4b3a6c43b812a', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2339'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2339' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2339', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-29 09:13:48'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2339'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2339', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
43=========Index =7442=========OrderID =2339====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2338' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2338', OrderNo='29042338', UserID='', BillingFirstName='joan', BillingLastName='schochor', BillingCompanyName='', BillingAddress1='15 treadwell court', BillingAddress2='', BillingCity='lutherville', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='21093', BillingPhone='410-561-2355', BillingFax='Residential', ShippingFirstName='joan', ShippingLastName='schochor', ShippingCompanyName='', ShippingAddress1='15 treadwell court', ShippingAddress2='', ShippingCity='lutherville', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='21093', ShippingPhone='410-561-2355', ShippingFax='Residential', Email='jschochor1@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='40675192199', SessionID='9ccb55b4d0583b4823b4b3a6c43b812a', SubTotal='575.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='575.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='575.4', RefundAmount='0', PaymentDate='2018-04-29 09:00:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-29 09:00:14' WHERE OrderID = '2338'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2338'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2338' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2338', ItemID='Item_5ae5db342ce65', ParentItemID='', ItemType='Product', ReferenceID='52798', ItemName='Jardin de Paradis Coated Tablecloths
Size : Square Dimensions : 69 x 69\"
Color : Apricot', ItemStatus='Normal', ItemNo='Coated Tablecloths', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='160.3', TaxPrice='0', TaxPercent='0', Price='160.3', PriceWithTax='160.3', Qty='1', Total='160.3', TotalWithTax='160.3', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Apricot', SessionID='9ccb55b4d0583b4823b4b3a6c43b812a', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2338', ItemID='Item_5ae5dbf83b069', ParentItemID='', ItemType='Product', ReferenceID='53550', ItemName='Oceanique Beach Towel
Size : Beach Towel Dimensions : 39\" x 79\"
Color : Abyss', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='62.3', TaxPrice='0', TaxPercent='0', Price='62.3', PriceWithTax='62.3', Qty='2', Total='124.6', TotalWithTax='124.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Abyss', SessionID='9ccb55b4d0583b4823b4b3a6c43b812a', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2338', ItemID='Item_5ae5dc9ae4227', ParentItemID='', ItemType='Product', ReferenceID='44177', ItemName='Coated Provence Strawberry Coated Tablecloths
Size : Rectangle Dimensions : 59 x 86
Color : Strawberry', ItemStatus='Normal', ItemNo='Coated Tablecloths', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='164.5', TaxPrice='0', TaxPercent='0', Price='164.5', PriceWithTax='164.5', Qty='1', Total='164.5', TotalWithTax='164.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Strawberry', SessionID='9ccb55b4d0583b4823b4b3a6c43b812a', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2338', ItemID='Item_5ae5dd7ee9b38', ParentItemID='', ItemType='Product', ReferenceID='50208', ItemName='Coated Provence Strawberry Napkins
Size : Set of 4 Dimensions : 22\"x22\"
Color : Strawberry', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='63', TaxPrice='0', TaxPercent='0', Price='63', PriceWithTax='63', Qty='2', Total='126', TotalWithTax='126', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Strawberry', SessionID='9ccb55b4d0583b4823b4b3a6c43b812a', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2338'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2338' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2338', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-29 09:03:06'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2338'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2338', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
44=========Index =7443=========OrderID =2338====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2337' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2337', OrderNo='28042337', UserID='', BillingFirstName='Margaret', BillingLastName='Mercer', BillingCompanyName='', BillingAddress1='2579 Nicky Lane', BillingAddress2='', BillingCity='Alexandria', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22311', BillingPhone='703-931-4633', BillingFax='Residential', ShippingFirstName='Margaret', ShippingLastName='Mercer', ShippingCompanyName='', ShippingAddress1='2579 Nicky Lane', ShippingAddress2='', ShippingCity='Alexandria', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22311', ShippingPhone='703-931-4633', ShippingFax='Residential', Email='pegmer@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='40674681482', SessionID='0a604e51565842d77d26ed36f4c2a269', SubTotal='56', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='56', ProductDiscount='0', VoucherAmount='0', GrandTotal='56', RefundAmount='0', PaymentDate='2018-04-28 15:35:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-28 15:35:40' WHERE OrderID = '2337'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2337'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2337' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2337', ItemID='Item_5ae4e79e8b252', ParentItemID='', ItemType='Product', ReferenceID='52841', ItemName='Wave Towels
Size : Hand Dimensions : 20 x 39\"
Color : Cloud', 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='Cloud', SessionID='0a604e51565842d77d26ed36f4c2a269', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2337', ItemID='Item_5ae4e79e9d473', ParentItemID='', ItemType='Product', ReferenceID='52842', ItemName='Wave Towels
Size : Guest Dimensions : 12 x 20\"
Color : Cloud', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='2', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='0a604e51565842d77d26ed36f4c2a269', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2337'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2337' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2337', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-28 15:36:19'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2337'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2337', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
45=========Index =7444=========OrderID =2337====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2336' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2336', OrderNo='28042336', UserID='', BillingFirstName='Janet', BillingLastName='Wardwell', BillingCompanyName='', BillingAddress1='666 West Olympic Place # 303', BillingAddress2='', BillingCity='Seattle', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98119', BillingPhone='508-479-7792', BillingFax='Residential', ShippingFirstName='Janet', ShippingLastName='Wardwell', ShippingCompanyName='', ShippingAddress1='666 West Olympic Place # 303', ShippingAddress2='', ShippingCity='Seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98119', ShippingPhone='508-479-7792', ShippingFax='Residential', Email='jwardwellster@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='40674479896', SessionID='774124d266bc57fd3f55c07ed54a0ea7', SubTotal='60.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60.2', ProductDiscount='0', VoucherAmount='6.02', GrandTotal='54.18', RefundAmount='0', PaymentDate='2018-04-28 12:23:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-28 12:23:26' WHERE OrderID = '2336'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2336'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2336' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2336', ItemID='Item_5ae4bbc680c69', ParentItemID='', ItemType='Product', ReferenceID='47994', ItemName='Coated Zingaro Orange Coated Placemat
Size : Set of Four Dimensions : 14 x 19 ', ItemStatus='Normal', ItemNo='Coated Placemat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60.2', TaxPrice='0', TaxPercent='0', Price='60.2', PriceWithTax='60.2', Qty='1', Total='60.2', TotalWithTax='60.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='774124d266bc57fd3f55c07ed54a0ea7', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2336'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2336' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2336', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-28 12:45:04'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2336'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2336', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
46=========Index =7445=========OrderID =2336====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2335' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2335', OrderNo='28042335', UserID='', BillingFirstName='Dea spanos', BillingLastName='Berberian', BillingCompanyName='', BillingAddress1='1319 west lincoln road', BillingAddress2='', BillingCity='Stockton', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95207', BillingPhone='209-955-2596', BillingFax='Residential', ShippingFirstName='Dea spanos', ShippingLastName='Berberian', ShippingCompanyName='', ShippingAddress1='10100 trinity parkway', ShippingAddress2='5thfloor', ShippingCity='Stockton', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95219', ShippingPhone='209-955-2596', ShippingFax='Commercial', Email='dberberian@agspanos.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40674148259', SessionID='be88b404b27b23c3db71d9c0e78f4ab0', SubTotal='414', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='414', ProductDiscount='0', VoucherAmount='0', GrandTotal='414', RefundAmount='0', PaymentDate='2018-04-28 08:13:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-28 08:13:01' WHERE OrderID = '2335'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2335'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2335' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2335', ItemID='Item_5ae47f8e811e1', ParentItemID='', ItemType='Product', ReferenceID='49044', ItemName='Resort II Robe Robe
Size : SM/MED Dimensions : 50\" Body/44\" Length/22\" Sleeve
Color : White', ItemStatus='Normal', ItemNo='Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='125', TaxPrice='0', TaxPercent='0', Price='125', PriceWithTax='125', Qty='1', Total='125', TotalWithTax='125', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='be88b404b27b23c3db71d9c0e78f4ab0', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2335', ItemID='Item_5ae47f8ea5f47', ParentItemID='', ItemType='Product', ReferenceID='49045', ItemName='Resort II Robe Robe
Size : LG/XL Dimensions : 54\" Body/48\" length/24\" Sleeve
Color : White', ItemStatus='Normal', ItemNo='Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='125', TaxPrice='0', TaxPercent='0', Price='125', PriceWithTax='125', Qty='1', Total='125', TotalWithTax='125', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='be88b404b27b23c3db71d9c0e78f4ab0', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2335', ItemID='Item_5ae47f9b5658f', ParentItemID='', ItemType='Product', ReferenceID='23456', ItemName='Bamboo Basic Towel
Size : Bath Dimensions : 30 x 55
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='45', TaxPrice='0', TaxPercent='0', Price='45', PriceWithTax='45', Qty='2', Total='90', TotalWithTax='90', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='be88b404b27b23c3db71d9c0e78f4ab0', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2335', ItemID='Item_5ae47f9b5cded', 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='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='2', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='be88b404b27b23c3db71d9c0e78f4ab0', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2335', ItemID='Item_5ae47f9b635bc', ParentItemID='', ItemType='Product', ReferenceID='23459', ItemName='Bamboo Basic Towel
Size : Wash Dimensions : 12 x 12
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='2', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='be88b404b27b23c3db71d9c0e78f4ab0', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2335'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2335' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2335', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-28 08:15:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2335'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2335', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
47=========Index =7446=========OrderID =2335====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2334' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2334', OrderNo='27042334', UserID='pfros_21df703c4b15ae06e740a05b7a55fa9c', BillingFirstName='Pamela', BillingLastName='Frost', BillingCompanyName='', BillingAddress1='4SC', BillingAddress2='', BillingCity='New York City', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10023', BillingPhone='212-724-1984', BillingFax='Residential', ShippingFirstName='Pamela', ShippingLastName='Frost', ShippingCompanyName='', ShippingAddress1='4SC', ShippingAddress2='', ShippingCity='New York City', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10023', ShippingPhone='212-724-1984', ShippingFax='Residential', Email='pfrost1@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='85198fcbd58b808ad5e6bb196b847009', SubTotal='245', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='245', ProductDiscount='0', VoucherAmount='0', GrandTotal='245', RefundAmount='0', PaymentDate='2018-04-27 11:51:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-27 11:51:59' WHERE OrderID = '2334'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2334'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2334' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2334', ItemID='Item_5ae3629c487ec', ParentItemID='', ItemType='Product', ReferenceID='48064', ItemName='Down Free - Bergen Comforter - Medium Weight
Size : Queen Dimensions : 90 x 94\" ', ItemStatus='Normal', ItemNo='Comforter - Medium Weight', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='245', TaxPrice='0', TaxPercent='0', Price='245', PriceWithTax='245', Qty='1', Total='245', TotalWithTax='245', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='85198fcbd58b808ad5e6bb196b847009', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2334'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2334' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2334', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-27 11:55:00'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2334'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2334', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
48=========Index =7447=========OrderID =2334====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2333' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2333', OrderNo='27042333', UserID='', BillingFirstName='Deborah', BillingLastName='Kassir', BillingCompanyName='', BillingAddress1='507 N Birdneck Rd', BillingAddress2='', BillingCity='Virginia Beach', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='23451', BillingPhone='757-288-8501', BillingFax='Commercial', ShippingFirstName='Deborah', ShippingLastName='Kassir', ShippingCompanyName='', ShippingAddress1='507 N Birdneck Rd', ShippingAddress2='', ShippingCity='Virginia Beach', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='23451', ShippingPhone='757-288-8501', ShippingFax='Commercial', Email='dkassir@ohpva.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40671588789', SessionID='2abac47c726f82a8770a5ba466ec736d', SubTotal='216.3', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='216.3', ProductDiscount='0', VoucherAmount='0', GrandTotal='216.3', RefundAmount='0', PaymentDate='2018-04-27 10:19:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-27 10:19:08' WHERE OrderID = '2333'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2333'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2333' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2333', ItemID='Item_5ae34d2a28756', ParentItemID='', ItemType='Product', ReferenceID='50792', ItemName='Azulejos Coated Tablecloth
Size : Oblong Dimensions : 69\" x 98\"
Color : Blue China', ItemStatus='Normal', ItemNo='Coated Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='216.3', TaxPrice='0', TaxPercent='0', Price='216.3', PriceWithTax='216.3', Qty='1', Total='216.3', TotalWithTax='216.3', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue China', SessionID='2abac47c726f82a8770a5ba466ec736d', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2333'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2333' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2333', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-27 10:19:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2333'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2333', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
49=========Index =7448=========OrderID =2333====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2332' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2332', OrderNo='26042332', UserID='Trudi_f06cbcfc9a1796d63f7eac0798c27ae5', BillingFirstName='Trudie', BillingLastName='Bisciotti', BillingCompanyName='', BillingAddress1='4401 Davidson Avenue, NE', BillingAddress2='', BillingCity='Atlanta', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30319', BillingPhone='404-550-9224', BillingFax='Residential', ShippingFirstName='Pat', ShippingLastName='Bisciotti', ShippingCompanyName='', ShippingAddress1='116 Giddings Avenue', ShippingAddress2='', ShippingCity='Severna Park', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='21146', ShippingPhone='410-647-3221', ShippingFax='Residential', Email='Trudiebis@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='40669886803', SessionID='0022a0f51064299b00a22821bc8e4cff', SubTotal='510.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='510.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='510.4', RefundAmount='0', PaymentDate='2018-04-26 14:26:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-26 14:26:50' WHERE OrderID = '2332'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2332'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2332' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2332', ItemID='Item_5ae23486e4bee', ParentItemID='', ItemType='Product', ReferenceID='28770', ItemName='Lucerne Pillow Medium
Size : Standard 18 OZ. Dimensions : 20 x 26
Color : white', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='236', TaxPrice='0', TaxPercent='0', Price='236', PriceWithTax='236', Qty='2', Total='472', TotalWithTax='472', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='0022a0f51064299b00a22821bc8e4cff', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2332', ItemID='Item_5ae23486eb51d', ParentItemID='', ItemType='Product', ReferenceID='41111', ItemName='Lucerne Pillow Pillow Protectors
Size : 350TC Dimensions : Standard
Color : white', ItemStatus='Normal', ItemNo='Pillow Protectors', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.2', TaxPrice='0', TaxPercent='0', Price='19.2', PriceWithTax='19.2', Qty='2', Total='38.4', TotalWithTax='38.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='0022a0f51064299b00a22821bc8e4cff', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2332'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2332' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2332', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-26 14:27:21'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2332'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2332', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
50=========Index =7449=========OrderID =2332====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2331' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2331', OrderNo='26042331', UserID='', BillingFirstName='Andrea', BillingLastName='Herz Payne', BillingCompanyName='', BillingAddress1='1803 Maryland St.', BillingAddress2='#4', BillingCity='Los Angeles', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90057', BillingPhone='213-500-4336', BillingFax='Residential', ShippingFirstName='Jenny', ShippingLastName='Brennan', ShippingCompanyName='', ShippingAddress1='Ava Suren Interiors', ShippingAddress2='3233 Tuna Canyon Rd.', ShippingCity='Topanga', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90290', ShippingPhone='310-455-2307', ShippingFax='Residential', Email='alhp@mac.com', Comments='No', VoucherText='', VoucherCode='ASID2018', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40669462729', SessionID='f42a18c640a17142c70132cfe6bbeb07', SubTotal='120', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='120', ProductDiscount='0', VoucherAmount='24', GrandTotal='96', RefundAmount='0', PaymentDate='2018-04-26 12:37:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-26 12:37:08' WHERE OrderID = '2331'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2331'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2331' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2331', ItemID='Item_5ae21b7ff12b0', 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='f42a18c640a17142c70132cfe6bbeb07', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2331', ItemID='Item_5ae21b8012c3c', ParentItemID='', ItemType='Product', ReferenceID='43318', ItemName='Saveurs de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Beige', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Beige', SessionID='f42a18c640a17142c70132cfe6bbeb07', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2331', ItemID='Item_5ae21b802493f', ParentItemID='', ItemType='Product', ReferenceID='45926', ItemName='Terre de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Beige', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Beige', SessionID='f42a18c640a17142c70132cfe6bbeb07', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2331', ItemID='Item_5ae21b80365bb', ParentItemID='', ItemType='Product', ReferenceID='50744', ItemName='Saveurs Bretagne Tea Towel
Size : Oblong Dimensions : 24\" x 31\"
Color : Granite', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Granite', SessionID='f42a18c640a17142c70132cfe6bbeb07', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2331'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2331' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2331', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-26 12:39:17'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2331'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2331', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
51=========Index =7450=========OrderID =2331====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2330' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2330', OrderNo='24042330', UserID='', BillingFirstName='', BillingLastName='', BillingCompanyName='', BillingAddress1='', BillingAddress2='', BillingCity='', BillingState='', BillingArea='', BillingCountry='', BillingZipCode='', BillingPhone='', BillingFax='Residential', ShippingFirstName='', ShippingLastName='', ShippingCompanyName='', ShippingAddress1='', ShippingAddress2='', ShippingCity='', ShippingState='', ShippingArea='', ShippingCountry='', ShippingZipCode='', ShippingPhone='', ShippingFax='Residential', Email='', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='f77d473e35945dc551a01ca11bf40740', SubTotal='0', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='0', ProductDiscount='0', VoucherAmount='0', GrandTotal='0', RefundAmount='0', PaymentDate='2018-04-24 08:54:35', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-24 08:54:35' WHERE OrderID = '2330'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2330'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2330' ORDER BY OrderDetailID ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2330'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2330' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2330'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2330', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
52=========Index =7451=========OrderID =2330====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2329' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2329', OrderNo='24042329', UserID='', BillingFirstName='Marcia', BillingLastName='Baker', BillingCompanyName='', BillingAddress1='10005 Admiral Emerson Ave NE', BillingAddress2='', BillingCity='Albuquerque', BillingState='New Mexico', BillingArea='', BillingCountry='United States', BillingZipCode='87111', BillingPhone='505-798-1586', BillingFax='Residential', ShippingFirstName='Marcia', ShippingLastName='Baker', ShippingCompanyName='', ShippingAddress1='10005 Admiral Emerson Ave NE', ShippingAddress2='', ShippingCity='Albuquerque', ShippingState='New Mexico', ShippingArea='', ShippingCountry='United States', ShippingZipCode='87111', ShippingPhone='505-798-1586', ShippingFax='Residential', Email='mbaker5609@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='40664635004', SessionID='f77d473e35945dc551a01ca11bf40740', SubTotal='84', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='84', ProductDiscount='0', VoucherAmount='0', GrandTotal='84', RefundAmount='0', PaymentDate='2018-04-24 08:49:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-24 08:49:24' WHERE OrderID = '2329'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2329'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2329' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2329', ItemID='Item_5adf42c8b8fd0', ParentItemID='', ItemType='Product', ReferenceID='55482', ItemName='Contes D'Hiver Napkin
Size : Square Dimensions : 23 x 23
Color : Cranberry', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='4', Total='84', TotalWithTax='84', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='f77d473e35945dc551a01ca11bf40740', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2329'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2329' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2329', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-24 08:50:26'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2329'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2329', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
53=========Index =7452=========OrderID =2329====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2328' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2328', OrderNo='24042328', 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='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40664450327', SessionID='53ea99e8edde8129e61ae51d5dcfbc7a', SubTotal='42', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='48.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='48.25', RefundAmount='0', PaymentDate='2018-04-24 07:13:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-24 07:13:30' WHERE OrderID = '2328'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2328'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2328' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2328', ItemID='Item_5adf2d0623736', ParentItemID='', ItemType='Product', ReferenceID='51559', ItemName='Teaclub Tea Towel
Size : Rectangle Dimensions : 22 x 27
Color : Gold', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='3', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Gold', SessionID='53ea99e8edde8129e61ae51d5dcfbc7a', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2328'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2328' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2328', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-24 07:15:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2328'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2328', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
54=========Index =7453=========OrderID =2328====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2327' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2327', OrderNo='23042327', UserID='', BillingFirstName='Jorie', BillingLastName='Kent', BillingCompanyName='', BillingAddress1='349 Chilean Ave', BillingAddress2='', BillingCity='Palm Beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33480', BillingPhone='561-655-9855', BillingFax='Residential', ShippingFirstName='Jorie', ShippingLastName='Kent', ShippingCompanyName='', ShippingAddress1='349 Chilean Ave', ShippingAddress2='', ShippingCity='Palm Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33480', ShippingPhone='561-655-9855', ShippingFax='Residential', Email='joriebkent@abercrombiekent.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40663030886', SessionID='02f621b8d727885595d225f9fb7f5e81', SubTotal='36.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='42.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='42.75', RefundAmount='0', PaymentDate='2018-04-23 11:55:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-23 11:55:42' WHERE OrderID = '2327'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2327'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2327' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2327', ItemID='Item_5ade1d7f737ac', ParentItemID='', ItemType='Product', ReferenceID='56926', ItemName='Donut Sachets One Hanging Sachet
Size : One Size Dimensions : One Size
Color : Blush w/ Pink Donut', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='1', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush w/ Pink Donut', SessionID='02f621b8d727885595d225f9fb7f5e81', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2327', ItemID='Item_5ade1d7f85871', ParentItemID='', ItemType='Product', ReferenceID='53336', ItemName='Satin Hanging Sachet Hanging Sachet
Size : Each Dimensions : 4 x 4
Color : Pink Rosettes', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='1', Total='22.5', TotalWithTax='22.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink Rosettes', SessionID='02f621b8d727885595d225f9fb7f5e81', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2327'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2327' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2327', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-23 11:56:48'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2327'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2327', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
55=========Index =7454=========OrderID =2327====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2326' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2326', OrderNo='21042326', UserID='dogl_c0431a2866c650ca0e8ad794412a07d3', BillingFirstName='MM', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='2404 Saint Johns Ave', BillingAddress2='', BillingCity='Highland Park', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60035', BillingPhone='847-926-9920', BillingFax='Residential', ShippingFirstName='MM', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='2404 Saint Johns Ave', ShippingAddress2='', ShippingCity='Highland Park', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60035', ShippingPhone='847-926-9920', ShippingFax='Residential', Email='dog_lover7254@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='6228acfb9c7e432b082ecce754af0c11', SubTotal='54.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='54.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='54.5', RefundAmount='0', PaymentDate='2018-04-21 10:43:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-21 10:43:14' WHERE OrderID = '2326'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2326'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2326' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2326', ItemID='Item_5adb6978b51ad', ParentItemID='', ItemType='Product', ReferenceID='57957', ItemName='Shoe Stuffers Fuschia Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : Fuschia w/ Pale Pink', ItemStatus='Normal', ItemNo='Shoe Stuffer', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.25', TaxPrice='0', TaxPercent='0', Price='27.25', PriceWithTax='27.25', Qty='2', Total='54.5', TotalWithTax='54.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Fuschia w/ Pale Pink', SessionID='6228acfb9c7e432b082ecce754af0c11', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2326'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2326' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2326', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-21 10:46:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2326'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2326', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
56=========Index =7455=========OrderID =2326====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2325' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2325', OrderNo='20042325', UserID='sarah_716af5389bb3aa435e3a29f8ea41f2a7', BillingFirstName='Sarah', BillingLastName='Slover', BillingCompanyName='', BillingAddress1='56 West Main Street', BillingAddress2='', BillingCity='Mendham', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07945', BillingPhone='973-610-4332', BillingFax='Residential', ShippingFirstName='Sarah', ShippingLastName='Slover', ShippingCompanyName='', ShippingAddress1='168 East 74th Street', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10021', ShippingPhone='973-610-4332', ShippingFax='Residential', Email='sarah.slover@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='40657875915', SessionID='d03fd79085f4fcdc3733bd0cafc9545c', SubTotal='576', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='576', ProductDiscount='0', VoucherAmount='0', GrandTotal='576', RefundAmount='0', PaymentDate='2018-04-20 23:10:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-20 23:10:50' WHERE OrderID = '2325'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2325'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2325' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2325', ItemID='Item_5adac6b260ea4', ParentItemID='', ItemType='Product', ReferenceID='51921', ItemName='Rivages Towel
Size : Sheet Dimensions : 36 x 63\"
Color : Flamant', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='66', TaxPrice='0', TaxPercent='0', Price='66', PriceWithTax='66', Qty='4', Total='264', TotalWithTax='264', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Flamant', SessionID='d03fd79085f4fcdc3733bd0cafc9545c', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2325', ItemID='Item_5adac6b254310', ParentItemID='', ItemType='Product', ReferenceID='51919', ItemName='Rivages Towel
Size : Hand Dimensions : 22 x 39\"
Color : Flamant', 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='4', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Flamant', SessionID='d03fd79085f4fcdc3733bd0cafc9545c', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2325', ItemID='Item_5adac6b25a890', ParentItemID='', ItemType='Product', ReferenceID='51920', ItemName='Rivages Towel
Size : Bath Dimensions : 28 x 55\"
Color : Flamant', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='48', TaxPrice='0', TaxPercent='0', Price='48', PriceWithTax='48', Qty='4', Total='192', TotalWithTax='192', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Flamant', SessionID='d03fd79085f4fcdc3733bd0cafc9545c', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2325'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2325' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2325', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-20 23:11:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2325'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2325', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
57=========Index =7456=========OrderID =2325====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2324' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2324', OrderNo='19042324', UserID='cumar_cb9e49385feb5d15254f84393b3f0332', BillingFirstName='Douglas', BillingLastName='Battjes', BillingCompanyName='', BillingAddress1='3999 , 3MILE Rd NE', BillingAddress2='', BillingCity='Grand Rapids', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='49525', BillingPhone='616-363-1969', BillingFax='Residential', ShippingFirstName='Douglas', ShippingLastName='Battjes', ShippingCompanyName='', ShippingAddress1='3999, 3MILE Rd NE', ShippingAddress2='', ShippingCity='Grand Rapids', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='49525', ShippingPhone='616-363-1969', ShippingFax='Residential', Email='cumarinn@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='40654547669', SessionID='3fc113bfbe6e590be41d3a8f51c28809', SubTotal='100', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='100', ProductDiscount='0', VoucherAmount='0', GrandTotal='100', RefundAmount='0', PaymentDate='2018-04-19 11:49:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-19 11:49:13' WHERE OrderID = '2324'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2324'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2324' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2324', ItemID='Item_5ad8cfe18101e', ParentItemID='', ItemType='Product', ReferenceID='48412', ItemName='Calicot Shawl Collar Robes
Size : Medium Dimensions : Size 6 - 8 ', ItemStatus='Normal', ItemNo='Shawl Collar Robes', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='1', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3fc113bfbe6e590be41d3a8f51c28809', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2324'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2324' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2324', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-19 11:50:15'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2324'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2324', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
58=========Index =7457=========OrderID =2324====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2323' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2323', OrderNo='18042323', UserID='willi_d1f72af1c16a8098a00839115f97cc19', BillingFirstName='Sarah', BillingLastName='Williamson', BillingCompanyName='', BillingAddress1='111 Morgan Street', BillingAddress2='Apt 213', BillingCity='Stamford', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06905', BillingPhone='832-707-6856', BillingFax='Residential', ShippingFirstName='Sarah', ShippingLastName='Williamson', ShippingCompanyName='', ShippingAddress1='111 Morgan Street', ShippingAddress2='Apt 213', ShippingCity='Stamford', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06905', ShippingPhone='832-707-6856', ShippingFax='Residential', Email='williamson2413@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='61056580846', SessionID='e300b0b0215dee326013a53b41406526', SubTotal='160', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='160', ProductDiscount='0', VoucherAmount='0', GrandTotal='160', RefundAmount='0', PaymentDate='2018-04-18 12:16:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-18 12:16:13' WHERE OrderID = '2323'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2323'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2323' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2323', ItemID='Item_5ad78b173088d', ParentItemID='', ItemType='Product', ReferenceID='45060', ItemName='Camilla - Solid Percale Shams - Each
Size : Standard Dimensions : 21 x 26\"
Color : Light Green', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='2', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='e300b0b0215dee326013a53b41406526', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2323'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2323' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2323', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-18 12:16:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2323'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2323', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
59=========Index =7458=========OrderID =2323====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2322' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2322', OrderNo='17042322', UserID='suesa_d9c1eb3b1e19fcdca6d85b35bcf4353d', BillingFirstName='Susan', BillingLastName='Sarran', BillingCompanyName='', BillingAddress1='4332 N Wolcott Ave', BillingAddress2='', BillingCity='Chicago', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60613', BillingPhone='708-309-2729', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Sarran', ShippingCompanyName='', ShippingAddress1='4332 N Wolcott Ave', ShippingAddress2='', ShippingCity='Chicago', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60613', ShippingPhone='708-309-2729', ShippingFax='Residential', Email='suesarran@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='6f1053bf4358417cb50f6bfc4047b928', SubTotal='375', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='375', ProductDiscount='0', VoucherAmount='0', GrandTotal='375', RefundAmount='0', PaymentDate='2018-04-17 12:36:23', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-17 12:36:23' WHERE OrderID = '2322'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2322'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2322' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2322', ItemID='Item_5ad63e6d10d87', ParentItemID='', ItemType='Product', ReferenceID='47118', ItemName='Provence Blue Tablecloth
Size : Oblong Dimensions : 69 x 126
Color : Lavender Blue', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='375', TaxPrice='0', TaxPercent='0', Price='375', PriceWithTax='375', Qty='1', Total='375', TotalWithTax='375', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lavender Blue', SessionID='6f1053bf4358417cb50f6bfc4047b928', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2322'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2322' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2322'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2322', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
60=========Index =7459=========OrderID =2322====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2321' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2321', OrderNo='17042321', UserID='akaop_454888e008ab99fe900e82b0b8b8c59a', BillingFirstName='carol', BillingLastName='oppenheimer', BillingCompanyName='', BillingAddress1='26 Gramercy Park South Apt 6b', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10003', BillingPhone='310-779-2889', BillingFax='Residential', ShippingFirstName='carol', ShippingLastName='oppenheimer', ShippingCompanyName='', ShippingAddress1='26 Gramercy Park South Apt 6b', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10003', ShippingPhone='310-779-2889', ShippingFax='Residential', Email='akaop@aol.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40651057725', SessionID='c61f7f69af03c38a3995142a1aa340a7', SubTotal='163.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='163.2', ProductDiscount='0', VoucherAmount='16.32', GrandTotal='146.88', RefundAmount='0', PaymentDate='2018-04-17 11:59:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-17 11:59:21' WHERE OrderID = '2321'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2321'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2321' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2321', ItemID='Item_5ad635c9c64ae', ParentItemID='', ItemType='Product', ReferenceID='28761', ItemName='Copenhagen Classic Pillow Medium
Size : Standard 18 OZ. Dimensions : 20 x 26
Color : White', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='144', TaxPrice='0', TaxPercent='0', Price='144', PriceWithTax='144', Qty='1', Total='144', TotalWithTax='144', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='c61f7f69af03c38a3995142a1aa340a7', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2321', ItemID='Item_5ad635c9d4aa0', ParentItemID='', ItemType='Product', ReferenceID='41130', ItemName='Copenhagen Classic Pillow Pillow Protector
Size : 350 TC Dimensions : Standard
Color : White', ItemStatus='Normal', ItemNo='Pillow Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='c61f7f69af03c38a3995142a1aa340a7', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2321'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2321' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2321', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-17 12:00:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2321'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2321', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
61=========Index =7460=========OrderID =2321====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2320' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2320', OrderNo='17042320', UserID='nancy_09577f62cfb165c3e2102fff6a0db392', BillingFirstName='Nancy', BillingLastName='Schachman', BillingCompanyName='', BillingAddress1='3150 N Lake Shore Dr', BillingAddress2='Apt. 23A', BillingCity='Chicago', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60657', BillingPhone='847-987-2800', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Schachman', ShippingCompanyName='', ShippingAddress1='3150 N Lake Shore Dr', ShippingAddress2='Apt. 23A', ShippingCity='Chicago', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60657', ShippingPhone='847-987-2800', ShippingFax='Residential', Email='nancylschachman@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='40650480038', SessionID='ea8023262bc77ddba4ef9f24ffd28660', SubTotal='90', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='90', ProductDiscount='0', VoucherAmount='0', GrandTotal='90', RefundAmount='0', PaymentDate='2018-04-17 08:12:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-17 08:12:47' WHERE OrderID = '2320'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2320'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2320' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2320', ItemID='Item_5ad5fdf716e6d', ParentItemID='', ItemType='Product', ReferenceID='52893', ItemName='Parfums de Bagatelle Napkin
Size : Square Dimensions : 22\"
Color : Freesia', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='2', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Freesia', SessionID='ea8023262bc77ddba4ef9f24ffd28660', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2320', ItemID='Item_5ad60032bf764', ParentItemID='', ItemType='Product', ReferenceID='57792', ItemName='Wax Mania Napkin
Size : Square Dimensions : 23 x 23
Color : Blue', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='2', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='ea8023262bc77ddba4ef9f24ffd28660', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2320'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2320' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2320', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-17 08:13:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2320'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2320', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
62=========Index =7461=========OrderID =2320====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2319' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2319', OrderNo='16042319', UserID='', BillingFirstName='Beth', BillingLastName='Boyce', BillingCompanyName='', BillingAddress1='120 Vilsack Road', BillingAddress2='', BillingCity='Glenshaw', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='15116', BillingPhone='412-213-2626', BillingFax='Residential', ShippingFirstName='Beth', ShippingLastName='Boyce', ShippingCompanyName='', ShippingAddress1='120 Vilsack Road', ShippingAddress2='', ShippingCity='Glenshaw', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='15116', ShippingPhone='412-213-2626', ShippingFax='Residential', Email='boyce66@msn.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='87cfd993b273ddfee59125c751dcef24', SubTotal='56', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='56', ProductDiscount='0', VoucherAmount='0', GrandTotal='56', RefundAmount='0', PaymentDate='2018-04-16 09:56:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-16 09:56:47' WHERE OrderID = '2319'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2319'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2319' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2319', ItemID='Item_5ad4c77f9292a', ParentItemID='', ItemType='Product', ReferenceID='48056', ItemName='Bergen Down Free Pillows Firm Pillow
Size : Standard 31 OZ. Dimensions : 20 x 26\" ', ItemStatus='Normal', ItemNo='Firm Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='56', TaxPrice='0', TaxPercent='0', Price='56', PriceWithTax='56', Qty='1', Total='56', TotalWithTax='56', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='87cfd993b273ddfee59125c751dcef24', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2319'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2319' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2319', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-16 09:57:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2319'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2319', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
63=========Index =7462=========OrderID =2319====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2318' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2318', OrderNo='15042318', UserID='', BillingFirstName='Margaret', BillingLastName='Stedman', BillingCompanyName='', BillingAddress1='3444 Tuxedo Road', BillingAddress2='', BillingCity='Atlanta', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30305', BillingPhone='404-790-3818', BillingFax='Residential', ShippingFirstName='Margaret', ShippingLastName='Stedman', ShippingCompanyName='', ShippingAddress1='3444 Tuxedo Road', ShippingAddress2='', ShippingCity='Atlanta', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30305', ShippingPhone='404-790-3818', ShippingFax='Residential', Email='margaretstedman@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='40646619555', SessionID='609fc958d50e5504a79a8c9daa9205e5', SubTotal='990', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='990', ProductDiscount='0', VoucherAmount='0', GrandTotal='990', RefundAmount='0', PaymentDate='2018-04-15 09:00:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-15 09:00:09' WHERE OrderID = '2318'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2318'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2318' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2318', ItemID='Item_5ad368b8c46d8', ParentItemID='', ItemType='Product', ReferenceID='19962', ItemName='Legna Seville 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='495', TaxPrice='0', TaxPercent='0', Price='495', PriceWithTax='495', Qty='1', Total='495', TotalWithTax='495', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='609fc958d50e5504a79a8c9daa9205e5', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2318', ItemID='Item_5ad368b8d44e7', ParentItemID='', ItemType='Product', ReferenceID='19956', ItemName='Legna Seville Flat Sheets
Size : King Dimensions : 108 x 102
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='495', TaxPrice='0', TaxPercent='0', Price='495', PriceWithTax='495', Qty='1', Total='495', TotalWithTax='495', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='609fc958d50e5504a79a8c9daa9205e5', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2318'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2318' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2318', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-15 09:02:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2318'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2318', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
64=========Index =7463=========OrderID =2318====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2317' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2317', OrderNo='15042317', 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='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40646532870', SessionID='cb24d3c6a250c288d9df641675b0c903', SubTotal='42', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='48.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='48.25', RefundAmount='0', PaymentDate='2018-04-15 07:01:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-15 07:01:52' WHERE OrderID = '2317'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2317'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2317' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2317', ItemID='Item_5ad34d0723a0e', ParentItemID='', ItemType='Product', ReferenceID='51552', ItemName='Dejeuner Tea Towel
Size : Rectangle Dimensions : 22 x 27
Color : Cerise', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='2', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cerise', SessionID='cb24d3c6a250c288d9df641675b0c903', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2317', ItemID='Item_5ad34cfa4737b', ParentItemID='', ItemType='Product', ReferenceID='46188', ItemName='Flocon Tea Towels
Size : One Size Dimensions : 22 x 31 ', ItemStatus='Normal', ItemNo='Tea Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='1', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='cb24d3c6a250c288d9df641675b0c903', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2317'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2317' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2317', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-15 07:05:14'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2317'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2317', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
65=========Index =7464=========OrderID =2317====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2316' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2316', OrderNo='14042316', UserID='', BillingFirstName='Lisa', BillingLastName='Sherman', BillingCompanyName='', BillingAddress1='3764 Darlington Rd. S.', BillingAddress2='', BillingCity='Bloomfield Hills', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48301', BillingPhone='248-645-1236', BillingFax='Residential', ShippingFirstName='Lisa', ShippingLastName='Sherman', ShippingCompanyName='', ShippingAddress1='3764 Darlington Rd. S.', ShippingAddress2='', ShippingCity='Bloomfield Hills', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='48301', ShippingPhone='248-645-1236', ShippingFax='Residential', Email='smilesfru@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='443a5b689349b3e37330656869943205', SubTotal='65', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='65', ProductDiscount='0', VoucherAmount='0', GrandTotal='65', RefundAmount='0', PaymentDate='2018-04-14 10:28:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-14 10:28:15' WHERE OrderID = '2316'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2316'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2316' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2316', ItemID='Item_5ad22ab6aedc7', 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='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='443a5b689349b3e37330656869943205', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2316'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2316' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2316', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-14 10:30:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2316'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2316', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
66=========Index =7465=========OrderID =2316====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2315' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2315', OrderNo='12042315', UserID='', BillingFirstName='Eleanor', BillingLastName='Christensen', BillingCompanyName='', BillingAddress1='7551 N. Spyglass', BillingAddress2='', BillingCity='Fresno', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='93711', BillingPhone='559-449-8220', BillingFax='Residential', ShippingFirstName='Eleanor', ShippingLastName='Christensen', ShippingCompanyName='', ShippingAddress1='7551 N. Spyglass', ShippingAddress2='', ShippingCity='Fresno', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='93711', ShippingPhone='559-449-8220', ShippingFax='Residential', Email='biba6@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='40641974805', SessionID='8dd9553f372c5fa8c19684c60f1e7951', SubTotal='1355', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1355', ProductDiscount='0', VoucherAmount='0', GrandTotal='1355', RefundAmount='0', PaymentDate='2018-04-12 13:59:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-12 13:59:18' WHERE OrderID = '2315'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2315'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2315' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2315', ItemID='Item_5acfba2fedc4b', ParentItemID='', ItemType='Product', ReferenceID='48772', ItemName='Lucerne Comforter Ultra
Size : Lux King (MTO) 66 OZ. Dimensions : 116 x 102
Color : White', ItemStatus='Normal', ItemNo='Ultra', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1355', TaxPrice='0', TaxPercent='0', Price='1355', PriceWithTax='1355', Qty='1', Total='1355', TotalWithTax='1355', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='8dd9553f372c5fa8c19684c60f1e7951', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2315'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2315' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2315', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-12 14:00:11'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2315'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2315', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
67=========Index =7466=========OrderID =2315====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2314' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2314', OrderNo='12042314', UserID='', BillingFirstName='Audrey', BillingLastName='Neale', BillingCompanyName='', BillingAddress1='803 Reserve Champion Drive', BillingAddress2='#402', BillingCity='Rockville', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='20850', BillingPhone='301-742-0778', BillingFax='Residential', ShippingFirstName='Audrey', ShippingLastName='Neale', ShippingCompanyName='', ShippingAddress1='803 Reserve Champion Drive', ShippingAddress2='#402', ShippingCity='Rockville', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20850', ShippingPhone='301-742-0778', ShippingFax='Residential', Email='aann819@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='0fd05770c7346eb50a0acc977364890e', SubTotal='70', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='70', ProductDiscount='0', VoucherAmount='0', GrandTotal='70', RefundAmount='0', PaymentDate='2018-04-12 08:58:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-12 08:58:16' WHERE OrderID = '2314'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2314'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2314' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2314', ItemID='Item_5acf73bd90b80', ParentItemID='', ItemType='Product', ReferenceID='43323', ItemName='Pink Leopard Triplet Sachet
Size : Set of 3 Dimensions : 4 x 4 x 6 ', ItemStatus='Normal', ItemNo='Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='35', TaxPrice='0', TaxPercent='0', Price='35', PriceWithTax='35', Qty='2', Total='70', TotalWithTax='70', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0fd05770c7346eb50a0acc977364890e', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2314'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2314' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2314', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-12 08:59:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2314'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2314', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
68=========Index =7467=========OrderID =2314====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2313' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2313', OrderNo='12042313', UserID='marci_bf5bf4b6fb22fedb933a9d41d448baf9', BillingFirstName='Marcia', BillingLastName='Lenihan', BillingCompanyName='', BillingAddress1='144 West Zia Road', BillingAddress2='', BillingCity='Santa Fe', BillingState='New Mexico', BillingArea='', BillingCountry='United States', BillingZipCode='87505', BillingPhone='505-577-5013', BillingFax='Residential', ShippingFirstName='Marcia', ShippingLastName='Lenihan', ShippingCompanyName='', ShippingAddress1='144 West Zia Road', ShippingAddress2='', ShippingCity='Santa Fe', ShippingState='New Mexico', ShippingArea='', ShippingCountry='United States', ShippingZipCode='87505', ShippingPhone='505-577-5013', ShippingFax='Residential', Email='marcia.lenihan@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='40641244820', SessionID='6c365c0ec9678cd15d2ec9daf72d18ed', SubTotal='276.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='276.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='276.5', RefundAmount='0', PaymentDate='2018-04-12 08:43:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-12 08:43:40' WHERE OrderID = '2313'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2313'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2313' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2313', ItemID='Item_5acf702296b45', ParentItemID='', ItemType='Product', ReferenceID='43722', ItemName='Addtl Bamboo Colors Towel Sets
Size : Bath,Hand,Wash & 1 Tub Mat Dimensions : 4 of Each & 1 Tub Mat
Color : Blood Orange', ItemStatus='Normal', ItemNo='Towel Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='276.5', TaxPrice='0', TaxPercent='0', Price='276.5', PriceWithTax='276.5', Qty='1', Total='276.5', TotalWithTax='276.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blood Orange', SessionID='6c365c0ec9678cd15d2ec9daf72d18ed', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2313'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2313' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2313', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-12 08:44:10'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2313'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2313', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
69=========Index =7468=========OrderID =2313====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2312' LIMIT 0,1
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DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2312'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2312' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2312', ItemID='Item_5acf682e8d7b7', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
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INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2312', ItemID='Item_5acf682e9d6eb', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
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Color : Saphir', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='50', TaxPrice='0', TaxPercent='0', Price='50', PriceWithTax='50', Qty='3', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Saphir', SessionID='58ed333ddada4e59196fcde7b91d766d', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2312', ItemID='Item_5acf682ea3ce2', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63
Color : Saphir', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='105', TaxPrice='0', TaxPercent='0', Price='105', PriceWithTax='105', Qty='2', Total='210', TotalWithTax='210', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Saphir', SessionID='58ed333ddada4e59196fcde7b91d766d', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2312', ItemID='Item_5acf682eaa3ca', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Saphir', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='2', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Saphir', SessionID='58ed333ddada4e59196fcde7b91d766d', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2312'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2312' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2312', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-12 08:09:07'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2312'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2312', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
70=========Index =7469=========OrderID =2312====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2311' LIMIT 0,1
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DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2311'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2311' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2311', ItemID='Item_5acbca0b8c6a1', ParentItemID='', ItemType='Product', ReferenceID='43368', ItemName='Sferra Giza 45 Stripe Flat Sheet
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Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1010', TaxPrice='0', TaxPercent='0', Price='1010', PriceWithTax='1010', Qty='1', Total='1010', TotalWithTax='1010', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='e10bd261f170a1d8ab2d736e9d86e548', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2311', ItemID='Item_5acbca0b92ccc', ParentItemID='', ItemType='Product', ReferenceID='43370', ItemName='Sferra Giza 45 Stripe 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='915', TaxPrice='0', TaxPercent='0', Price='915', PriceWithTax='915', Qty='1', Total='915', TotalWithTax='915', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='e10bd261f170a1d8ab2d736e9d86e548', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2311', ItemID='Item_5acbca0b99208', ParentItemID='', ItemType='Product', ReferenceID='43372', ItemName='Sferra Giza 45 Stripe 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='410', TaxPrice='0', TaxPercent='0', Price='410', PriceWithTax='410', Qty='2', Total='820', TotalWithTax='820', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='e10bd261f170a1d8ab2d736e9d86e548', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2311', ItemID='Item_5acbca0b9f6eb', ParentItemID='', ItemType='Product', ReferenceID='43375', ItemName='Sferra Giza 45 Stripe Duvet Cover
Size : King Dimensions : 106 x 92
Color : White', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='2000', TaxPrice='0', TaxPercent='0', Price='2000', PriceWithTax='2000', Qty='1', Total='2000', TotalWithTax='2000', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='e10bd261f170a1d8ab2d736e9d86e548', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2311'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2311' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2311', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-09 14:23:14'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2311'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2311', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
71=========Index =7470=========OrderID =2311====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2310' LIMIT 0,1
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DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2310'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2310' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2310', ItemID='Item_5acb9e55ef6a2', ParentItemID='', ItemType='Product', ReferenceID='46021', ItemName='Tivoli Napkins
Size : Each Dimensions :
Color : Powder Pink', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32', TaxPrice='0', TaxPercent='0', Price='32', PriceWithTax='32', Qty='4', Total='128', TotalWithTax='128', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Powder Pink', SessionID='884feb0f1a360d489046ba1613ef5cf8', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2310'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2310' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2310', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-09 11:14:26'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2310'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2310', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
72=========Index =7471=========OrderID =2310====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2309' LIMIT 0,1
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DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2309'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2309' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2309', ItemID='Item_5aca2edee5108', ParentItemID='', ItemType='Product', ReferenceID='47504', ItemName='Gatsby Coverlet
Size : King Dimensions : 114 x 94
Color : White', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='795', TaxPrice='0', TaxPercent='0', Price='795', PriceWithTax='795', Qty='1', Total='795', TotalWithTax='795', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='8089af1e4a4c33fe8fe2d435a50737e7', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2309'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2309' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2309', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-08 09:04:13'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2309'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2309', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
73=========Index =7472=========OrderID =2309====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2308' LIMIT 0,1
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DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2308'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2308' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2308', ItemID='Item_5ac7cb4cc7bf0', ParentItemID='', ItemType='Product', ReferenceID='47119', ItemName='Provence Blue Napkin
Size : Square Dimensions : 22\"
Color : Lavender Blue', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='8', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lavender Blue', SessionID='b58ac2adcecd0426e24a60cb09318e27', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2308'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2308' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2308', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-06 13:38:30'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2308'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2308', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
74=========Index =7473=========OrderID =2308====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2307' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2307', OrderNo='05042307', UserID='', BillingFirstName='Kathy', BillingLastName='Dessonville', BillingCompanyName='', BillingAddress1='19410 Concord Loop', BillingAddress2='', BillingCity='Council Bluffs', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='51503', BillingPhone='402-399-5242', BillingFax='Residential', ShippingFirstName='Kathy', ShippingLastName='Dessonville', ShippingCompanyName='', ShippingAddress1='19410 Concord Loop', ShippingAddress2='', ShippingCity='Council Bluffs', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='51503', ShippingPhone='402-399-5242', ShippingFax='Residential', Email='villagepomegranate@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - In Store Pickup', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40626978345', SessionID='84be9c45d9388521760ed3bd613141ff', SubTotal='20', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='20', ProductDiscount='0', VoucherAmount='0', GrandTotal='20', RefundAmount='0', PaymentDate='2018-04-05 06:57:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-05 06:57:51' WHERE OrderID = '2307'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2307'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2307' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2307', ItemID='Item_5ac61d0699077', 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='1', Total='9', TotalWithTax='9', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='84be9c45d9388521760ed3bd613141ff', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2307', ItemID='Item_5ac61d069f6ae', 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='7', TaxPrice='0', TaxPercent='0', Price='7', PriceWithTax='7', Qty='1', Total='7', TotalWithTax='7', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='84be9c45d9388521760ed3bd613141ff', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2307', ItemID='Item_5ac61d06a5d97', ParentItemID='', ItemType='Product', ReferenceID='18013', ItemName='Provence Soaps Soaps
Size : Round Bar Soap Dimensions : 30 gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='4', TaxPrice='0', TaxPercent='0', Price='4', PriceWithTax='4', Qty='1', Total='4', TotalWithTax='4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='84be9c45d9388521760ed3bd613141ff', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2307'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2307' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2307', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-05 07:01:10'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2307'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2307', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
75=========Index =7474=========OrderID =2307====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2306' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2306', OrderNo='04042306', UserID='', BillingFirstName='asd', BillingLastName='asd', BillingCompanyName='', BillingAddress1='fsdf, fsdf', BillingAddress2='fsdf', BillingCity='fsdf', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='234324', BillingPhone='234-234-2342', BillingFax='Residential', ShippingFirstName='asd', ShippingLastName='asd', ShippingCompanyName='', ShippingAddress1='fsdf, fsdf', ShippingAddress2='fsdf', ShippingCity='fsdf', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='234324', ShippingPhone='234-234-2342', ShippingFax='Residential', Email='maxn1981@yahii.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='0a24987d69de1f7a27c006a313c2014f', SubTotal='330', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='330', ProductDiscount='0', VoucherAmount='0', GrandTotal='330', RefundAmount='0', PaymentDate='2018-04-04 23:00:15', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-04 23:00:15' WHERE OrderID = '2306'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2306'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2306' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2306', ItemID='Item_5ac5ad36af542', ParentItemID='', ItemType='Product', ReferenceID='17615', ItemName='Celeste Bedskirt-Gathered
Size : King Dimensions : White or Ivory Only
Color : White', ItemStatus='Normal', ItemNo='Bedskirt-Gathered', 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='0a24987d69de1f7a27c006a313c2014f', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2306'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2306' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2306'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2306', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
76=========Index =7475=========OrderID =2306====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2305' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2305', OrderNo='04042305', UserID='', BillingFirstName='john', BillingLastName='Max', BillingCompanyName='', BillingAddress1='test', BillingAddress2='test', BillingCity='Lake forest', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92630', BillingPhone='123-123-1234', BillingFax='Residential', ShippingFirstName='john', ShippingLastName='Max', ShippingCompanyName='', ShippingAddress1='test', ShippingAddress2='test', ShippingCity='Lake forest', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92630', ShippingPhone='123-123-1234', ShippingFax='Residential', Email='maxn1981@yahoo.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='e127cef1478b4883b4af481ab2901639', SubTotal='175', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='175', ProductDiscount='0', VoucherAmount='0', GrandTotal='175', RefundAmount='0', PaymentDate='2018-04-04 06:27:19', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-04 06:27:19' WHERE OrderID = '2305'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2305'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2305' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2305', ItemID='Item_5ac4c4668ec93', ParentItemID='', ItemType='Product', ReferenceID='40505', ItemName='Antalya Robe Robe
Size : Small/Medium Dimensions :
Color : White', ItemStatus='Normal', ItemNo='Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='175', TaxPrice='0', TaxPercent='0', Price='175', PriceWithTax='175', Qty='1', Total='175', TotalWithTax='175', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='e127cef1478b4883b4af481ab2901639', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2305'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2305' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2305'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2305', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
77=========Index =7476=========OrderID =2305====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2304' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2304', OrderNo='03042304', UserID='', BillingFirstName='Barbara', BillingLastName='Rickles', BillingCompanyName='', BillingAddress1='15260 Ventura Blvd', BillingAddress2='2100', BillingCity='Sherman Oaks', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91403', BillingPhone='310-277-3117', BillingFax='Residential', ShippingFirstName='Barbara', ShippingLastName='Rickles', ShippingCompanyName='', ShippingAddress1='10249 Century Woods Dr', ShippingAddress2='', ShippingCity='Los Angeles', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90067', ShippingPhone='310-277-3117', ShippingFax='Residential', Email='hockeypuck000@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='40624109653', SessionID='84be9bf33c26c66266648e900010ae48', SubTotal='242.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='242.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='242.5', RefundAmount='0', PaymentDate='2018-04-03 17:48:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-03 17:48:13' WHERE OrderID = '2304'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2304'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2304' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2304', ItemID='Item_5ac40faf7def8', ParentItemID='', ItemType='Product', ReferenceID='53334', ItemName='Sheer Ribbon Triplet Pillow Sachet
Size : Each Dimensions : Set of 3
Color : Pastel Pink - One in Stock', ItemStatus='Normal', ItemNo='Pillow Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='1', Total='32.5', TotalWithTax='32.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pastel Pink - One in Stock', SessionID='84be9bf33c26c66266648e900010ae48', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2304', ItemID='Item_5ac40ffaba5a0', ParentItemID='', ItemType='Product', ReferenceID='57960', ItemName='Animal Print Triplet Sachet
Size : Set of 3 Dimensions : 4 x 4 x 6
Color : Anjimal Print', 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='3', Total='105', TotalWithTax='105', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Anjimal Print', SessionID='84be9bf33c26c66266648e900010ae48', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2304', ItemID='Item_5ac41007a8747', ParentItemID='', ItemType='Product', ReferenceID='43323', ItemName='Pink Leopard Triplet Sachet
Size : Set of 3 Dimensions : 4 x 4 x 6 ', ItemStatus='Normal', ItemNo='Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='35', TaxPrice='0', TaxPercent='0', Price='35', PriceWithTax='35', Qty='3', Total='105', TotalWithTax='105', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='84be9bf33c26c66266648e900010ae48', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2304'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2304' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2304', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-03 17:49:22'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2304'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2304', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
78=========Index =7477=========OrderID =2304====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2303' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2303', OrderNo='03042303', UserID='jolee_9fab013c3a1e95b21a5769e30e273694', BillingFirstName='jolee', BillingLastName='pollock', BillingCompanyName='', BillingAddress1='157 Avenida Altamira', BillingAddress2='', BillingCity='Chula Vista', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91914', BillingPhone='619-204-6882', BillingFax='Residential', ShippingFirstName='jolee', ShippingLastName='pollock', ShippingCompanyName='', ShippingAddress1='157 Avenida Altamira', ShippingAddress2='', ShippingCity='Chula Vista', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91914', ShippingPhone='619-204-6882', ShippingFax='Residential', Email='joleejane@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='40624005952', SessionID='ac45537b96b73f1685c10ec551cf6775', SubTotal='928', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='928', ProductDiscount='0', VoucherAmount='0', GrandTotal='928', RefundAmount='0', PaymentDate='2018-04-03 16:44:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-03 16:44:37' WHERE OrderID = '2303'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2303'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2303' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2303', ItemID='Item_5ac4036588658', 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='ac45537b96b73f1685c10ec551cf6775', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2303'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2303' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2303', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-03 16:45:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2303'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2303', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
79=========Index =7478=========OrderID =2303====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2302' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2302', OrderNo='03042302', UserID='', BillingFirstName='Madelaine', BillingLastName='Bartlett', BillingCompanyName='', BillingAddress1='31 West Street', BillingAddress2='', BillingCity='South Deerfield', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01373', BillingPhone='510-459-7660', BillingFax='Residential', ShippingFirstName='Madelaine', ShippingLastName='Bartlett', ShippingCompanyName='', ShippingAddress1='31 West Street', ShippingAddress2='', ShippingCity='South Deerfield', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01373', ShippingPhone='510-459-7660', ShippingFax='Residential', Email='madelaine.bartlett@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='ab0e4537d819b307801280b0ecc972ea', SubTotal='24', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='30.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='30.25', RefundAmount='0', PaymentDate='2018-04-03 06:25:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-03 06:25:14' WHERE OrderID = '2302'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2302'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2302' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2302', ItemID='Item_5ac372498a3ff', ParentItemID='', ItemType='Product', ReferenceID='54867', ItemName='Poelee d'Automne Tea Towel
Size : Oblong Dimensions : 20 x 28\"
Color : 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='Grey', SessionID='ab0e4537d819b307801280b0ecc972ea', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2302'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2302' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2302', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-03 06:26:20'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2302'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2302', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
80=========Index =7479=========OrderID =2302====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2301' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2301', OrderNo='02042301', UserID='colen_d7829a6edfad3db98b92acc5283ece11', BillingFirstName='Colene', BillingLastName='Johnson', BillingCompanyName='', BillingAddress1='3560 Baker St', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94123', BillingPhone='707-481-2528', BillingFax='Residential', ShippingFirstName='Colene', ShippingLastName='Johnson', ShippingCompanyName='', ShippingAddress1='3560 Baker St', ShippingAddress2='', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94123', ShippingPhone='707-481-2528', ShippingFax='Residential', Email='colene98@yahoo.com', Comments='No', VoucherText='', VoucherCode='Spring20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40621767750', SessionID='344338fd3d2374f543dafd60082092de', SubTotal='967', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='967', ProductDiscount='0', VoucherAmount='193.4', GrandTotal='773.6', RefundAmount='0', PaymentDate='2018-04-02 17:04:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-02 17:04:40' WHERE OrderID = '2301'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2301'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2301' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2301', ItemID='Item_5ac2b1282a45e', ParentItemID='', ItemType='Product', ReferenceID='19955', ItemName='Legna Seville Flat Sheets
Size : Full/Queen Dimensions : 90 x 102
Color : Glacier', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='419', TaxPrice='0', TaxPercent='0', Price='419', PriceWithTax='419', Qty='1', Total='419', TotalWithTax='419', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Glacier', SessionID='344338fd3d2374f543dafd60082092de', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2301', ItemID='Item_5ac2b22a360a5', 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='344338fd3d2374f543dafd60082092de', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2301', ItemID='Item_5ac2b653bac1b', ParentItemID='', ItemType='Product', ReferenceID='19925', ItemName='Legna Classic Flat Sheets
Size : King Dimensions : 108 x 102
Color : Sand', 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='Sand', SessionID='344338fd3d2374f543dafd60082092de', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2301'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2301' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2301', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-02 17:05:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2301'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2301', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
81=========Index =7480=========OrderID =2301====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2300' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2300', OrderNo='02042300', UserID='colen_d7829a6edfad3db98b92acc5283ece11', BillingFirstName='Colene', BillingLastName='Johnson', BillingCompanyName='', BillingAddress1='3560 Baker St', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94123', BillingPhone='707-481-2528', BillingFax='Residential', ShippingFirstName='Colene', ShippingLastName='Johnson', ShippingCompanyName='', ShippingAddress1='45 Sutton SQ SW', ShippingAddress2='#1106', ShippingCity='Washington', ShippingState='District of Columbia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20024', ShippingPhone='707-481-2528', ShippingFax='Residential', Email='colene98@yahoo.com', Comments='No', VoucherText='', VoucherCode='Spring20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40621717541', SessionID='344338fd3d2374f543dafd60082092de', SubTotal='1112', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1112', ProductDiscount='0', VoucherAmount='222.4', GrandTotal='889.6', RefundAmount='0', PaymentDate='2018-04-02 16:35:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-02 16:35:47' WHERE OrderID = '2300'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2300'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2300' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2300', ItemID='Item_5ac06c840cc49', ParentItemID='', ItemType='Product', ReferenceID='19939', ItemName='Legna Classic Pillow Case (each)
Size : Standard Dimensions : 21 x 27
Color : Glacier', 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='Glacier', SessionID='344338fd3d2374f543dafd60082092de', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2300', ItemID='Item_5ac06c841ee39', ParentItemID='', ItemType='Product', ReferenceID='19931', ItemName='Legna Classic Fitted Sheets
Size : King Dimensions : 76 x 80 x 16.5
Color : Glacier', 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='Glacier', SessionID='344338fd3d2374f543dafd60082092de', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2300', ItemID='Item_5ac06c84317a0', ParentItemID='', ItemType='Product', ReferenceID='19925', ItemName='Legna Classic Flat Sheets
Size : King Dimensions : 108 x 102
Color : Glacier', 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='Glacier', SessionID='344338fd3d2374f543dafd60082092de', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2300'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2300' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2300', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-02 16:36:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2300'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2300', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
82=========Index =7481=========OrderID =2300====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2299' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2299', OrderNo='02042299', UserID='', BillingFirstName='MARY', BillingLastName='HARTE', BillingCompanyName='', BillingAddress1='1145 MIDDLE ROAD', BillingAddress2='APT 9A', BillingCity='RIVERHEAD', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11901', BillingPhone='631-727-1540', BillingFax='Residential', ShippingFirstName='MARY', ShippingLastName='HARTE', ShippingCompanyName='', ShippingAddress1='1145 MIDDLE ROAD', ShippingAddress2='APT 9A', ShippingCity='RIVERHEAD', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11901', ShippingPhone='631-727-1540', ShippingFax='Residential', Email='jhare1@optimum.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='40620283970', SessionID='e13aef664765e34bd02666257a942680', SubTotal='78.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='78.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='78.25', RefundAmount='0', PaymentDate='2018-04-02 08:17:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-02 08:17:17' WHERE OrderID = '2299'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2299'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2299' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2299', ItemID='Item_5ac23aefc3577', ParentItemID='', ItemType='Product', ReferenceID='53333', ItemName='Polka Dot Hanging Sachet Hanging Sachet
Size : Each Dimensions : 3 x 3\"
Color : Green', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.5', TaxPrice='0', TaxPercent='0', Price='11.5', PriceWithTax='11.5', Qty='1', Total='11.5', TotalWithTax='11.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='e13aef664765e34bd02666257a942680', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2299', ItemID='Item_5ac23aefd555d', ParentItemID='', ItemType='Product', ReferenceID='53333', ItemName='Polka Dot Hanging Sachet Hanging Sachet
Size : Each Dimensions : 3 x 3\"
Color : Blue', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.5', TaxPrice='0', TaxPercent='0', Price='11.5', PriceWithTax='11.5', Qty='1', Total='11.5', TotalWithTax='11.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='e13aef664765e34bd02666257a942680', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2299', ItemID='Item_5ac23aefe6e2e', ParentItemID='', ItemType='Product', ReferenceID='57953', ItemName='Shoe Stuffers Green Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : Green w/ Red Rosette', ItemStatus='Normal', ItemNo='Shoe Stuffer', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.25', TaxPrice='0', TaxPercent='0', Price='27.25', PriceWithTax='27.25', Qty='1', Total='27.25', TotalWithTax='27.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green w/ Red Rosette', SessionID='e13aef664765e34bd02666257a942680', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2299', ItemID='Item_5ac23af004289', 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='4', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='e13aef664765e34bd02666257a942680', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2299'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2299' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2299', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-02 08:19:09'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2299'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2299', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
83=========Index =7482=========OrderID =2299====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2298' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2298', OrderNo='01042298', UserID='', BillingFirstName='Casey', BillingLastName='Epp', BillingCompanyName='', BillingAddress1='1890 Broadway #208', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94109', BillingPhone='415-990-1025', BillingFax='Residential', ShippingFirstName='Casey', ShippingLastName='Epp', ShippingCompanyName='', ShippingAddress1='1314 Lincoln Ave Ste A', ShippingAddress2='', ShippingCity='San Rafael', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94901', ShippingPhone='415-990-1025', ShippingFax='Commercial', Email='caseyepp@gmail.com', Comments='No', VoucherText='', VoucherCode='Spring20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40619447928', SessionID='fa7f0b7f2284bfd1327383b62a0650a5', SubTotal='276', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='276', ProductDiscount='0', VoucherAmount='55.2', GrandTotal='220.8', RefundAmount='0', PaymentDate='2018-04-01 21:27:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-01 21:27:56' WHERE OrderID = '2298'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2298'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2298' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2298', ItemID='Item_5ac1a28af0ed3', 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='3', Total='276', TotalWithTax='276', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='fa7f0b7f2284bfd1327383b62a0650a5', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2298'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2298' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2298', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-01 21:28:19'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2298'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2298', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
84=========Index =7483=========OrderID =2298====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2297' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2297', OrderNo='01042297', UserID='', BillingFirstName='Hope', BillingLastName='Welles', BillingCompanyName='', BillingAddress1='2 Glen Creek Ln', BillingAddress2='', BillingCity='St Louis', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='63124', BillingPhone='419-350-3261', BillingFax='Residential', ShippingFirstName='Hope', ShippingLastName='Welles', ShippingCompanyName='', ShippingAddress1='2328 Ocean Dr', ShippingAddress2='', ShippingCity='Vero Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32963', ShippingPhone='419-350-3261', ShippingFax='Residential', Email='mudof3@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='40619259807', SessionID='7623f81e5d8c3aea976855bf23133898', SubTotal='121.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='121.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='121.6', RefundAmount='0', PaymentDate='2018-04-01 19:14:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-01 19:14:38' WHERE OrderID = '2297'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2297'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2297' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2297', ItemID='Item_5ac183374ef25', 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='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='2', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='7623f81e5d8c3aea976855bf23133898', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2297', ItemID='Item_5ac183375be58', 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='15.8', TaxPrice='0', TaxPercent='0', Price='15.8', PriceWithTax='15.8', Qty='2', Total='31.6', TotalWithTax='31.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='7623f81e5d8c3aea976855bf23133898', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2297', ItemID='Item_5ac183376225f', 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='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='2', Total='16', TotalWithTax='16', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='7623f81e5d8c3aea976855bf23133898', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2297', ItemID='Item_5ac18337685af', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22', TaxPrice='0', TaxPercent='0', Price='22', PriceWithTax='22', Qty='1', Total='22', TotalWithTax='22', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='7623f81e5d8c3aea976855bf23133898', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2297'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2297' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2297', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-01 19:15:37'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2297'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2297', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
85=========Index =7484=========OrderID =2297====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2296' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2296', OrderNo='01042296', UserID='klein_52e6c4e340242bd182bf1d79228819ba', BillingFirstName='William', BillingLastName='Klein', BillingCompanyName='', BillingAddress1='1032 Enchanted Way', BillingAddress2='', BillingCity='Pacific Palisades', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90272', BillingPhone='310-459-3290', BillingFax='Residential', ShippingFirstName='William', ShippingLastName='Klein', ShippingCompanyName='', ShippingAddress1='1032 Enchanted Way', ShippingAddress2='', ShippingCity='Pacific Palisades', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90272', ShippingPhone='310-291-3736', ShippingFax='Residential', Email='klein@law.ucla.edu', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40619063477', SessionID='bcdbd31d58e6a84e269a5f04b979d94b', SubTotal='26', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='32.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='32.25', RefundAmount='0', PaymentDate='2018-04-01 16:03:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-01 16:03:53' WHERE OrderID = '2296'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2296'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2296' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2296', ItemID='Item_5ac156d3153fc', 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='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='1', Total='26', TotalWithTax='26', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='bcdbd31d58e6a84e269a5f04b979d94b', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2296'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2296' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2296', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-01 16:04:24'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2296'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2296', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
86=========Index =7485=========OrderID =2296====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2295' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2295', OrderNo='01042295', UserID='', BillingFirstName='Cynthia', BillingLastName='Hall', BillingCompanyName='', BillingAddress1='114 Stable Way', BillingAddress2='', BillingCity='Nicholasville', BillingState='Kentucky', BillingArea='', BillingCountry='United States', BillingZipCode='40356', BillingPhone='859-351-8996', BillingFax='Residential', ShippingFirstName='Cynthia', ShippingLastName='Hall', ShippingCompanyName='', ShippingAddress1='114 Stable Way', ShippingAddress2='', ShippingCity='Nicholasville', ShippingState='Kentucky', ShippingArea='', ShippingCountry='United States', ShippingZipCode='40356', ShippingPhone='859-351-8996', ShippingFax='Residential', Email='cynthiascakes@hushmail.com', Comments='No', VoucherText='', VoucherCode='Spring20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40618844637', SessionID='e2da6b6e183465fa9cade2aabac298ca', SubTotal='78', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='78', ProductDiscount='0', VoucherAmount='15.6', GrandTotal='62.4', RefundAmount='0', PaymentDate='2018-04-01 12:43:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-01 12:43:06' WHERE OrderID = '2295'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2295'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2295' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2295', ItemID='Item_5ac127558f097', ParentItemID='', ItemType='Product', ReferenceID='17199', ItemName='Scandia Pillow Protector 200 TC Logo Protector
Size : King Dimensions : 20 x 36
Color : White', ItemStatus='Normal', ItemNo='200 TC Logo Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.5', TaxPrice='0', TaxPercent='0', Price='19.5', PriceWithTax='19.5', Qty='4', Total='78', TotalWithTax='78', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='e2da6b6e183465fa9cade2aabac298ca', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2295'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2295' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2295', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-01 12:44:06'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2295'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2295', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
87=========Index =7486=========OrderID =2295====Time =20:16:50
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2294' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2294', OrderNo='01042294', UserID='lship_1e27c999a8610e6929314d3bc8daa00f', BillingFirstName='linda', BillingLastName='shipe', BillingCompanyName='', BillingAddress1='1003 Estate Dr', BillingAddress2='', BillingCity='moon township', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='15108', BillingPhone='724-457-0847', BillingFax='Residential', ShippingFirstName='linda', ShippingLastName='shipe', ShippingCompanyName='', ShippingAddress1='1003 Estate Dr', ShippingAddress2='', ShippingCity='moon township', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='15108', ShippingPhone='724-457-0847', ShippingFax='Residential', Email='lshipe1@comcast.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40618823319', SessionID='1124a515d158dd2f250ca48531d7fee5', SubTotal='1175', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1175', ProductDiscount='0', VoucherAmount='0', GrandTotal='1175', RefundAmount='0', PaymentDate='2018-04-01 12:22:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-01 12:22:21' WHERE OrderID = '2294'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2294'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2294' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2294', ItemID='Item_5ac12183570d9', ParentItemID='', ItemType='Product', ReferenceID='47504', ItemName='Gatsby Coverlet
Size : King Dimensions : 114 x 94
Color : Ecru', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='795', TaxPrice='0', TaxPercent='0', Price='795', PriceWithTax='795', Qty='1', Total='795', TotalWithTax='795', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ecru', SessionID='1124a515d158dd2f250ca48531d7fee5', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2294', ItemID='Item_5ac1218365503', ParentItemID='', ItemType='Product', ReferenceID='47505', ItemName='Gatsby Shams
Size : Euro (each) Dimensions : 26 x 26
Color : Ecru', ItemStatus='Normal', ItemNo='Shams', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='95', TaxPrice='0', TaxPercent='0', Price='95', PriceWithTax='95', Qty='4', Total='380', TotalWithTax='380', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ecru', SessionID='1124a515d158dd2f250ca48531d7fee5', SessionInfo='', CreatedDate='2026-01-26 20:16:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2294'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2294' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2294', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-01 12:25:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2294'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2294', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
88=========Index =7487=========OrderID =2294====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2293' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2293', OrderNo='01042293', UserID='', BillingFirstName='Linda', BillingLastName='Manone', BillingCompanyName='', BillingAddress1='15750 Pipers Glen', BillingAddress2='', BillingCity='Ft. Myers', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33912', BillingPhone='239-292-6006', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Manone', ShippingCompanyName='', ShippingAddress1='15750 Pipers Glen', ShippingAddress2='', ShippingCity='Ft. Myers', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33912', ShippingPhone='239-292-6006', ShippingFax='Residential', Email='ljmanone@gmail.com', Comments='No', VoucherText='', VoucherCode='Spring20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40618567350', SessionID='3acd4d311976f6eae6fa8cc4b360bcce', SubTotal='1065', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1065', ProductDiscount='0', VoucherAmount='213', GrandTotal='852', RefundAmount='0', PaymentDate='2018-04-01 09:33:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-04-01 09:33:38' WHERE OrderID = '2293'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2293'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2293' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2293', ItemID='Item_5ac0fb50ae12c', ParentItemID='', ItemType='Product', ReferenceID='17603', ItemName='Celeste Pillowcases(Pair)
Size : Standard Dimensions : 22 x 33
Color : White', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='165', TaxPrice='0', TaxPercent='0', Price='165', PriceWithTax='165', Qty='3', Total='495', TotalWithTax='495', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='3acd4d311976f6eae6fa8cc4b360bcce', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2293', ItemID='Item_5ac0fb50c2fc3', ParentItemID='', ItemType='Product', ReferenceID='17601', ItemName='Celeste Fitted Sheet
Size : King Dimensions : 78 x 80 x 17
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='260', TaxPrice='0', TaxPercent='0', Price='260', PriceWithTax='260', Qty='1', Total='260', TotalWithTax='260', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='3acd4d311976f6eae6fa8cc4b360bcce', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2293', ItemID='Item_5ac0fb50c9bb0', ParentItemID='', ItemType='Product', ReferenceID='17596', ItemName='Celeste Flat Sheet
Size : King Dimensions : 114 x 114
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='310', TaxPrice='0', TaxPercent='0', Price='310', PriceWithTax='310', Qty='1', Total='310', TotalWithTax='310', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='3acd4d311976f6eae6fa8cc4b360bcce', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2293'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2293' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2293', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-04-01 09:34:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2293'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2293', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
89=========Index =7488=========OrderID =2293====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2292' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2292', OrderNo='31032292', UserID='reibe_ee0635a3385ad1ac011dc851a33ac84c', BillingFirstName='laurie', BillingLastName='eibensteiner', BillingCompanyName='', BillingAddress1='4849 Morgan Avenue S.', BillingAddress2='', BillingCity='minneapolis', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55419', BillingPhone='612-377-3928', BillingFax='Residential', ShippingFirstName='laurie', ShippingLastName='eibensteiner', ShippingCompanyName='', ShippingAddress1='4849 Morgan Avenue S.', ShippingAddress2='', ShippingCity='minneapolis', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55419', ShippingPhone='612-377-3928', ShippingFax='Residential', Email='reibensteiner1@comcast.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='bcc689ede9084ed37a0ceba0f8314ea1', SubTotal='1060', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1060', ProductDiscount='0', VoucherAmount='0', GrandTotal='1060', RefundAmount='0', PaymentDate='2018-03-31 15:50:11', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-31 15:50:11' WHERE OrderID = '2292'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2292'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2292' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2292', ItemID='Item_5abdc7f946fa6', ParentItemID='', ItemType='Product', ReferenceID='49411', ItemName='Vegetal Quilt Set
Size : F/Q Coverlet Dimensions : 98 x98\"
Color : Honey', ItemStatus='Normal', ItemNo='Quilt Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='465', TaxPrice='0', TaxPercent='0', Price='465', PriceWithTax='465', Qty='1', Total='465', TotalWithTax='465', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Honey', SessionID='bcc689ede9084ed37a0ceba0f8314ea1', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2292', ItemID='Item_5abffaa6affb4', ParentItemID='', ItemType='Product', ReferenceID='49672', ItemName='Vegetal Quilt Quilt
Size : Queen Dimensions : 98\" x 98\" ', ItemStatus='Normal', ItemNo='Quilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='465', TaxPrice='0', TaxPercent='0', Price='465', PriceWithTax='465', Qty='1', Total='465', TotalWithTax='465', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='bcc689ede9084ed37a0ceba0f8314ea1', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2292', ItemID='Item_5ac0026a93ba9', 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='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='2', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bruyere', SessionID='bcc689ede9084ed37a0ceba0f8314ea1', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2292'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2292' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2292'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2292', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
90=========Index =7489=========OrderID =2292====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2291' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2291', OrderNo='31032291', UserID='skiaj_eb42612e491d80968aab34179baaa0bb', BillingFirstName='Barbara', BillingLastName='Cohen', BillingCompanyName='', BillingAddress1='27 Foxtail Circle', BillingAddress2='', BillingCity='Cherry Hills Village', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80113', BillingPhone='720-339-7464', BillingFax='Residential', ShippingFirstName='Barbara', ShippingLastName='Cohen', ShippingCompanyName='', ShippingAddress1='10036 East Blue Sky Drive', ShippingAddress2='', ShippingCity='Scottsdale', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85262', ShippingPhone='720-339-7464', ShippingFax='Residential', Email='skiajax1@mac.com', Comments='No', VoucherText='', VoucherCode='Spring20', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='05484507784c0d4edebb392065f277c1', SubTotal='612', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='612', ProductDiscount='0', VoucherAmount='122.4', GrandTotal='489.6', RefundAmount='0', PaymentDate='2018-03-31 15:03:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-31 15:03:26' WHERE OrderID = '2291'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2291'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2291' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2291', ItemID='Item_5abff69831eae', ParentItemID='', ItemType='Product', ReferenceID='53272', ItemName='Lowell Sham - Each
Size : King Dimensions : 21 x 36\"
Color : White/White', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='153', TaxPrice='0', TaxPercent='0', Price='153', PriceWithTax='153', Qty='4', Total='612', TotalWithTax='612', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/White', SessionID='05484507784c0d4edebb392065f277c1', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2291'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2291' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2291', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-31 15:04:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2291'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2291', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
91=========Index =7490=========OrderID =2291====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2290' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2290', OrderNo='31032290', UserID='mijol_5d4499ed5e69cc17a614f0d576d09daf', BillingFirstName='Jode', BillingLastName='Millman', BillingCompanyName='', BillingAddress1='10 Circular Road', BillingAddress2='', BillingCity='Poughkeepsie', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='12601', BillingPhone='845-471-3282', BillingFax='Residential', ShippingFirstName='Jode', ShippingLastName='Millman', ShippingCompanyName='', ShippingAddress1='10 Circular Road', ShippingAddress2='', ShippingCity='Poughkeepsie', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='12601', ShippingPhone='845-471-3282', ShippingFax='Residential', Email='mijolands@aol.com', Comments='No', VoucherText='', VoucherCode='Spring20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40616884870', SessionID='cdba3d027c57844caaa28a317f50d6ea', SubTotal='190', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='190', ProductDiscount='0', VoucherAmount='38', GrandTotal='152', RefundAmount='0', PaymentDate='2018-03-31 04:33:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-31 04:33:14' WHERE OrderID = '2290'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2290'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2290' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2290', ItemID='Item_5abf63c6983d8', ParentItemID='', ItemType='Product', ReferenceID='16830', ItemName='All Season Blankets Blankets
Size : Queen Dimensions : 90 x 90\"
Color : White', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='190', TaxPrice='0', TaxPercent='0', Price='190', PriceWithTax='190', Qty='1', Total='190', TotalWithTax='190', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='cdba3d027c57844caaa28a317f50d6ea', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2290'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2290' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2290', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-31 04:33:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2290'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2290', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
92=========Index =7491=========OrderID =2290====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2289' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2289', OrderNo='30032289', UserID='mijol_5d4499ed5e69cc17a614f0d576d09daf', BillingFirstName='Jode', BillingLastName='Millman', BillingCompanyName='', BillingAddress1='10 Circular Road', BillingAddress2='', BillingCity='Poughkeepsie', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='12601', BillingPhone='845-471-3282', BillingFax='Residential', ShippingFirstName='Jode', ShippingLastName='Millman', ShippingCompanyName='', ShippingAddress1='10 Circular Road', ShippingAddress2='', ShippingCity='Poughkeepsie', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='12601', ShippingPhone='845-471-3282', ShippingFax='Residential', Email='mijolands@aol.com', Comments='No', VoucherText='', VoucherCode='Spring20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40615840685', SessionID='4abd5ccb32486eb1cc4b3c8bc0ae002b', SubTotal='180', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='180', ProductDiscount='0', VoucherAmount='36', GrandTotal='144', RefundAmount='0', PaymentDate='2018-03-30 13:36:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-30 13:36:51' WHERE OrderID = '2289'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2289'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2289' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2289', ItemID='Item_5abe916bb42ea', ParentItemID='', ItemType='Product', ReferenceID='17851', ItemName='Riveria Blanket
Size : King Dimensions : 108 x 90
Color : Pearl', 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='Pearl', SessionID='4abd5ccb32486eb1cc4b3c8bc0ae002b', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2289'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2289' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2289', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-30 13:37:17'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2289'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2289', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
93=========Index =7492=========OrderID =2289====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2288' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2288', OrderNo='30032288', UserID='susan_bb8e77f3dddc5769ece57725ce1c945a', BillingFirstName='Susanne', BillingLastName='Mueller', BillingCompanyName='', BillingAddress1='2517 E Beverly Road', BillingAddress2='', BillingCity='Shorewood', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53211', BillingPhone='678-699-1678', BillingFax='Residential', ShippingFirstName='Susanne', ShippingLastName='Mueller', ShippingCompanyName='', ShippingAddress1='2517 E Beverly Road', ShippingAddress2='', ShippingCity='Shorewood', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53211', ShippingPhone='678-699-1678', ShippingFax='Residential', Email='susannemueller3@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='40615406055', SessionID='403adcf42d03367558eeef308f82f53c', SubTotal='73.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='73.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='73.2', RefundAmount='0', PaymentDate='2018-03-30 11:43:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-30 11:43:38' WHERE OrderID = '2288'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2288'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2288' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2288', ItemID='Item_5abe75b528f09', ParentItemID='', ItemType='Product', ReferenceID='53530', ItemName='So Bloom Tea Towel Tea Towel
Size : One Size Dimensions : 20 x 28\"
Color : Yellow', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12.6', TaxPrice='0', TaxPercent='0', Price='12.6', PriceWithTax='12.6', Qty='1', Total='12.6', TotalWithTax='12.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Yellow', SessionID='403adcf42d03367558eeef308f82f53c', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2288', ItemID='Item_5abe75c30caf6', ParentItemID='', ItemType='Product', ReferenceID='53530', ItemName='So Bloom Tea Towel Tea Towel
Size : One Size Dimensions : 20 x 28\"
Color : Lipstick Pink', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12.6', TaxPrice='0', TaxPercent='0', Price='12.6', PriceWithTax='12.6', Qty='1', Total='12.6', TotalWithTax='12.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lipstick Pink', SessionID='403adcf42d03367558eeef308f82f53c', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2288', ItemID='Item_5abe76416f10e', ParentItemID='', ItemType='Product', ReferenceID='41148', ItemName='Marche Aux Poissons 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='403adcf42d03367558eeef308f82f53c', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2288', ItemID='Item_5abe7703a7fbc', ParentItemID='', ItemType='Product', ReferenceID='45926', ItemName='Terre de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Citron', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Citron', SessionID='403adcf42d03367558eeef308f82f53c', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2288'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2288' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2288', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-30 11:47:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2288'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2288', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
94=========Index =7493=========OrderID =2288====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2287' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2287', OrderNo='30032287', 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='Spring20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40615151325', SessionID='56a766ea911a4de147059149e82b6cdb', SubTotal='64.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='64.8', ProductDiscount='0', VoucherAmount='12.96', GrandTotal='51.84', RefundAmount='0', PaymentDate='2018-03-30 10:17:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-30 10:17:57' WHERE OrderID = '2287'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2287'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2287' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2287', ItemID='Item_5abe611dc71bf', ParentItemID='', ItemType='Product', ReferenceID='52433', ItemName='Eaux De Citrons Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Yellow', 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='Yellow', SessionID='56a766ea911a4de147059149e82b6cdb', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2287', ItemID='Item_5abe611dd8813', ParentItemID='', ItemType='Product', ReferenceID='52317', ItemName='Eaux D'Ete Agrumes 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='56a766ea911a4de147059149e82b6cdb', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2287', ItemID='Item_5abe61576d9bb', 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='56a766ea911a4de147059149e82b6cdb', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2287'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2287' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2287', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-30 10:19:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2287'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2287', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
95=========Index =7494=========OrderID =2287====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2286' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2286', OrderNo='30032286', UserID='janto_7e9da743f5d1046aae94128215c3ee41', BillingFirstName='Janice', BillingLastName='Torgerson', BillingCompanyName='', BillingAddress1='3111 Montecito Meadow Drive', BillingAddress2='', BillingCity='Santa Rosa', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95404', BillingPhone='707-528-3672', BillingFax='Residential', ShippingFirstName='Janice', ShippingLastName='Torgerson', ShippingCompanyName='', ShippingAddress1='3111 Montecito Meadow Drive', ShippingAddress2='', ShippingCity='Santa Rosa', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95404', ShippingPhone='707-528-3672', ShippingFax='Residential', Email='jantorgy@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='d0693adbeed2740f8c7b0a781c7ce782', SubTotal='83.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='83.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='83.6', RefundAmount='0', PaymentDate='2018-03-30 10:06:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-30 10:06:42' WHERE OrderID = '2286'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2286'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2286' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2286', ItemID='Item_5abe5fad0797e', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Pink Flamingo', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='2', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink Flamingo', SessionID='d0693adbeed2740f8c7b0a781c7ce782', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2286', ItemID='Item_5abe5fad0dbf1', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Pink Flamingo', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.8', TaxPrice='0', TaxPercent='0', Price='15.8', PriceWithTax='15.8', Qty='2', Total='31.6', TotalWithTax='31.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink Flamingo', SessionID='d0693adbeed2740f8c7b0a781c7ce782', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2286'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2286' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2286', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-30 10:07:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2286'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2286', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
96=========Index =7495=========OrderID =2286====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2285' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2285', OrderNo='30032285', UserID='dbarn_e8fcc6c64f206425ecacaa3c60b6553a', BillingFirstName='Daniel', BillingLastName='Barney', BillingCompanyName='', BillingAddress1='5432 30th Place NW', BillingAddress2='', BillingCity='Washington', BillingState='District of Columbia', BillingArea='', BillingCountry='United States', BillingZipCode='20015', BillingPhone='202-363-8136', BillingFax='Residential', ShippingFirstName='Daniel', ShippingLastName='Barney', ShippingCompanyName='', ShippingAddress1='5432 30th Place NW', ShippingAddress2='', ShippingCity='Washington', ShippingState='District of Columbia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20015', ShippingPhone='202-363-8136', ShippingFax='Residential', Email='dbarney1978@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='40614905877', SessionID='331df697dceaa31f7d46ceb64c91e884', SubTotal='385.20000000000005', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='385.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='385.2', RefundAmount='0', PaymentDate='2018-03-30 08:34:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-30 08:34:40' WHERE OrderID = '2285'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2285'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2285' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2285', ItemID='Item_5abe493a52e1c', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Bordeaux', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22', TaxPrice='0', TaxPercent='0', Price='22', PriceWithTax='22', Qty='2', Total='44', TotalWithTax='44', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='331df697dceaa31f7d46ceb64c91e884', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2285', ItemID='Item_5abe4957941b9', 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='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='1', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='331df697dceaa31f7d46ceb64c91e884', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2285', ItemID='Item_5abe4966ad9ba', 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='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='2', Total='104', TotalWithTax='104', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='331df697dceaa31f7d46ceb64c91e884', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2285', ItemID='Item_5abe4980d5327', 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='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='1', Total='26', TotalWithTax='26', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='331df697dceaa31f7d46ceb64c91e884', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2285', ItemID='Item_5abe498b61b88', 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='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='2', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='331df697dceaa31f7d46ceb64c91e884', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2285', ItemID='Item_5abe49b780b4d', 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='15.8', TaxPrice='0', TaxPercent='0', Price='15.8', PriceWithTax='15.8', Qty='2', Total='31.6', TotalWithTax='31.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='331df697dceaa31f7d46ceb64c91e884', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2285', ItemID='Item_5abe49c3a6794', 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='15.8', TaxPrice='0', TaxPercent='0', Price='15.8', PriceWithTax='15.8', Qty='2', Total='31.6', TotalWithTax='31.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='331df697dceaa31f7d46ceb64c91e884', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2285', ItemID='Item_5abe4a0959706', 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='22', TaxPrice='0', TaxPercent='0', Price='22', PriceWithTax='22', Qty='2', Total='44', TotalWithTax='44', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='331df697dceaa31f7d46ceb64c91e884', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2285'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2285' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2285', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-30 08:35:36'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2285'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2285', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
97=========Index =7496=========OrderID =2285====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2284' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2284', OrderNo='30032284', UserID='', BillingFirstName='Aline', BillingLastName='Harris', BillingCompanyName='', BillingAddress1='1456 Anhinga Pt', BillingAddress2='', BillingCity='Naples', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34105', BillingPhone='519-903-6000', BillingFax='Residential', ShippingFirstName='Aline', ShippingLastName='Harris', ShippingCompanyName='', ShippingAddress1='1456 Anhinga Pt', ShippingAddress2='', ShippingCity='Naples', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34105', ShippingPhone='519-903-6000', ShippingFax='Residential', Email='alpine.32@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='40614884592', SessionID='8545873372d683f5205b57d03c03ceb0', SubTotal='828', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='828', ProductDiscount='0', VoucherAmount='0', GrandTotal='828', RefundAmount='0', PaymentDate='2018-03-30 08:25:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-30 08:25:18' WHERE OrderID = '2284'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2284'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2284' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2284', ItemID='Item_5abe46532219e', ParentItemID='', ItemType='Product', ReferenceID='30611', ItemName='Fresco Luxe White Ivory Ecru & Sable Flat Sheet
Size : King Dimensions :
Color : Ivory', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='350', TaxPrice='0', TaxPercent='0', Price='350', PriceWithTax='350', Qty='1', Total='350', TotalWithTax='350', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='8545873372d683f5205b57d03c03ceb0', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2284', ItemID='Item_5abe4653334ee', ParentItemID='', ItemType='Product', ReferenceID='30614', ItemName='Fresco Luxe White Ivory Ecru & Sable Fitted Sheet
Size : King Dimensions :
Color : Ivory', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='298', TaxPrice='0', TaxPercent='0', Price='298', PriceWithTax='298', Qty='1', Total='298', TotalWithTax='298', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='8545873372d683f5205b57d03c03ceb0', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2284', ItemID='Item_5abe4653398b4', ParentItemID='', ItemType='Product', ReferenceID='30617', ItemName='Fresco Luxe White Ivory Ecru & Sable Pillowcases
Size : King Dimensions :
Color : Ivory', ItemStatus='Normal', ItemNo='Pillowcases', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='90', TaxPrice='0', TaxPercent='0', Price='90', PriceWithTax='90', Qty='2', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='8545873372d683f5205b57d03c03ceb0', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2284'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2284' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2284', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-30 08:26:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2284'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2284', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
98=========Index =7497=========OrderID =2284====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2283' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2283', OrderNo='29032283', UserID='laste_2950b5d7e73f348a58b8d41664ee6859', BillingFirstName='Leslie', BillingLastName='Steinbock', BillingCompanyName='', BillingAddress1='5 Prospect Road', BillingAddress2='', BillingCity='Piedmont', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94610', BillingPhone='510-612-1643', BillingFax='Residential', ShippingFirstName='Leslie', ShippingLastName='Steinbock', ShippingCompanyName='', ShippingAddress1='5 Prospect Road', ShippingAddress2='', ShippingCity='Piedmont', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94610', ShippingPhone='510-612-1643', ShippingFax='Residential', Email='lasteinbock@earthlink.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='8e72932bc2a8c7d7b5cc612debf672b0', SubTotal='784', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='784', ProductDiscount='0', VoucherAmount='0', GrandTotal='784', RefundAmount='0', PaymentDate='2018-03-29 16:13:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-29 16:13:50' WHERE OrderID = '2283'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2283'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2283' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2283', ItemID='Item_5abd63469c9ac', ParentItemID='', ItemType='Product', ReferenceID='19930', ItemName='Legna Classic Fitted Sheets
Size : Queen Dimensions : 60 x 80 x 16.5
Color : Smoke', 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='Smoke', SessionID='8e72932bc2a8c7d7b5cc612debf672b0', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2283', ItemID='Item_5abd6346aa1b1', ParentItemID='', ItemType='Product', ReferenceID='19924', ItemName='Legna Classic Flat Sheets
Size : Full/Queen Dimensions : 90 x 102
Color : Smoke', 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='Smoke', SessionID='8e72932bc2a8c7d7b5cc612debf672b0', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2283'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2283' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2283', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-29 16:14:42'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2283'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2283', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
99=========Index =7498=========OrderID =2283====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2282' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2282', OrderNo='28032282', UserID='', BillingFirstName='David', BillingLastName='Cerva', BillingCompanyName='', BillingAddress1='4746 S 900 E', BillingAddress2='Ste. # 210', BillingCity='SALT LAKE CITY', BillingState='Utah', BillingArea='', BillingCountry='United States', BillingZipCode='84117', BillingPhone='801-261-5678', BillingFax='Commercial', ShippingFirstName='David', ShippingLastName='Cerva', ShippingCompanyName='', ShippingAddress1='4746 S 900 E', ShippingAddress2='Ste. # 210', ShippingCity='SALT LAKE CITY', ShippingState='Utah', ShippingArea='', ShippingCountry='United States', ShippingZipCode='84117', ShippingPhone='801-261-5678', ShippingFax='Commercial', Email='dave@cbqco.com', Comments='No', VoucherText='', VoucherCode='Spring20', 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='12b76815699f5a8098d7cbed610fb2f3', SubTotal='550', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='550', ProductDiscount='0', VoucherAmount='110', GrandTotal='440', RefundAmount='0', PaymentDate='2018-03-28 23:00:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-28 23:00:31' WHERE OrderID = '2282'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2282'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2282' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2282', ItemID='Item_5abc718661a18', ParentItemID='', ItemType='Product', ReferenceID='22059', ItemName='Bari Matelasse
Size : King Dimensions : 114 x 100
Color : Grey', ItemStatus='Normal', ItemNo='Matelasse', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='550', TaxPrice='0', TaxPercent='0', Price='550', PriceWithTax='550', Qty='1', Total='550', TotalWithTax='550', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grey', SessionID='12b76815699f5a8098d7cbed610fb2f3', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2282'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2282' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2282', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-28 23:01:26'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2282'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2282', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
100=========Index =7499=========OrderID =2282====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2281' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2281', OrderNo='28032281', UserID='aksut_4686a26457efd4dffd3b496a97c3230b', BillingFirstName='Robert C', BillingLastName='Nolan', BillingCompanyName='', BillingAddress1='200 North Jefferson', BillingAddress2='Suite 308', BillingCity='El Dorado', BillingState='Arkansas', BillingArea='', BillingCountry='United States', BillingZipCode='71730', BillingPhone='870-863-0021', BillingFax='Commercial', ShippingFirstName='Robert C', ShippingLastName='Nolan', ShippingCompanyName='', ShippingAddress1='200 North Jefferson', ShippingAddress2='Suite 308', ShippingCity='El Dorado', ShippingState='Arkansas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='71730', ShippingPhone='870-863-0021', ShippingFax='Commercial', Email='aksutherlin@munoco.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40612197162', SessionID='81b64b7347f3a242956facbd12ca66e5', SubTotal='165', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='165', ProductDiscount='0', VoucherAmount='0', GrandTotal='165', RefundAmount='0', PaymentDate='2018-03-28 15:10:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-28 15:10:52' WHERE OrderID = '2281'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2281'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2281' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2281', ItemID='Item_5abc04835f7b7', ParentItemID='', ItemType='Product', ReferenceID='52719', ItemName='Lucia Scented Wax Tablets Fragrance
Size : One Size Dimensions : One Size
Color : Fresh Fig & Ginger', ItemStatus='Normal', ItemNo='Fragrance', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.5', TaxPrice='0', TaxPercent='0', Price='27.5', PriceWithTax='27.5', Qty='6', Total='165', TotalWithTax='165', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Fresh Fig & Ginger', SessionID='81b64b7347f3a242956facbd12ca66e5', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2281'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2281' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2281', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-28 15:11:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2281'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2281', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
101=========Index =7500=========OrderID =2281====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2280' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2280', OrderNo='28032280', UserID='', BillingFirstName='Eleanor', BillingLastName='Christensen', BillingCompanyName='', BillingAddress1='7551 N. Spyglass', BillingAddress2='', BillingCity='Fresno', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='93711', BillingPhone='559-449-8220', BillingFax='Residential', ShippingFirstName='Eleanor', ShippingLastName='Christensen', ShippingCompanyName='', ShippingAddress1='7551 N. Spyglass', ShippingAddress2='', ShippingCity='Fresno', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='93711', ShippingPhone='559-449-8220', ShippingFax='Residential', Email='biba6@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='40612076728', SessionID='2b8cc1ed2bf8826477dc27115cd38b2f', SubTotal='1095', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1095', ProductDiscount='0', VoucherAmount='0', GrandTotal='1095', RefundAmount='0', PaymentDate='2018-03-28 14:14:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-28 14:14:25' WHERE OrderID = '2280'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2280'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2280' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2280', ItemID='Item_5abbf775e7d19', ParentItemID='', ItemType='Product', ReferenceID='28670', ItemName='Lucerne Comforter Medium
Size : Lux King 47 OZ. Dimensions : 116 x 102
Color : White', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1095', TaxPrice='0', TaxPercent='0', Price='1095', PriceWithTax='1095', Qty='1', Total='1095', TotalWithTax='1095', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='2b8cc1ed2bf8826477dc27115cd38b2f', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2280'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2280' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2280', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-28 14:15:14'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2280'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2280', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
102=========Index =7501=========OrderID =2280====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2279' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2279', OrderNo='28032279', UserID='', BillingFirstName='DIANA', BillingLastName='ficker', BillingCompanyName='', BillingAddress1='22317 e via del rancho', BillingAddress2='', BillingCity='queen creek', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85142', BillingPhone='480-395-8643', BillingFax='Residential', ShippingFirstName='DIANA', ShippingLastName='ficker', ShippingCompanyName='', ShippingAddress1='22317 e via del rancho', ShippingAddress2='', ShippingCity='queen creek', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85142', ShippingPhone='480-395-8643', ShippingFax='Residential', Email='dlficker@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='03c1d26e94ddef9cd3624d51809cee88', SubTotal='96', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='96', ProductDiscount='0', VoucherAmount='0', GrandTotal='96', RefundAmount='0', PaymentDate='2018-03-28 11:09:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-28 11:09:19' WHERE OrderID = '2279'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2279'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2279' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2279', ItemID='Item_5aba918d2557f', ParentItemID='', ItemType='Product', ReferenceID='54793', ItemName='Calendar 2018 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='03c1d26e94ddef9cd3624d51809cee88', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2279', ItemID='Item_5abbcb0d2b059', ParentItemID='', ItemType='Product', ReferenceID='45926', ItemName='Terre 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='03c1d26e94ddef9cd3624d51809cee88', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2279', ItemID='Item_5abbcb24591ab', ParentItemID='', ItemType='Product', ReferenceID='45926', ItemName='Terre de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Citron', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Citron', SessionID='03c1d26e94ddef9cd3624d51809cee88', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2279', ItemID='Item_5abbcb483e0b1', ParentItemID='', ItemType='Product', ReferenceID='45926', ItemName='Terre de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Watermelon', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Watermelon', SessionID='03c1d26e94ddef9cd3624d51809cee88', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2279'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2279' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2279', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-28 11:10:37'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2279'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2279', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
103=========Index =7502=========OrderID =2279====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2278' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2278', OrderNo='27032278', UserID='', BillingFirstName='Kendal', BillingLastName='Bayer', BillingCompanyName='', BillingAddress1='1975 Woodcliff Dr', BillingAddress2='', BillingCity='Mattituck', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11952', BillingPhone='917-660-4217', BillingFax='Residential', ShippingFirstName='Kendal', ShippingLastName='Bayer', ShippingCompanyName='', ShippingAddress1='1975 Woodcliff Dr', ShippingAddress2='', ShippingCity='Mattituck', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11952', ShippingPhone='917-660-4217', ShippingFax='Residential', Email='kellyjelly@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='40609609217', SessionID='46ad92d190464a45b406831347f0ee30', SubTotal='42', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='48.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='48.25', RefundAmount='0', PaymentDate='2018-03-27 14:50:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-27 14:50:38' WHERE OrderID = '2278'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2278'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2278' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2278', ItemID='Item_5abaaa1215fd1', ParentItemID='', ItemType='Product', ReferenceID='50758', ItemName='Au Potager 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='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='Shoot Green', SessionID='46ad92d190464a45b406831347f0ee30', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2278', ItemID='Item_5abaab9c5e49c', ParentItemID='', ItemType='Product', ReferenceID='53530', ItemName='So Bloom Tea Towel Tea Towel
Size : One Size Dimensions : 20 x 28\"
Color : Yellow', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12.6', TaxPrice='0', TaxPercent='0', Price='12.6', PriceWithTax='12.6', Qty='1', Total='12.6', TotalWithTax='12.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Yellow', SessionID='46ad92d190464a45b406831347f0ee30', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2278', ItemID='Item_5abaaba5b8c04', ParentItemID='', ItemType='Product', ReferenceID='53530', ItemName='So Bloom Tea Towel Tea Towel
Size : One Size Dimensions : 20 x 28\"
Color : Lipstick Pink', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12.6', TaxPrice='0', TaxPercent='0', Price='12.6', PriceWithTax='12.6', Qty='1', Total='12.6', TotalWithTax='12.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lipstick Pink', SessionID='46ad92d190464a45b406831347f0ee30', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2278'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2278' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2278', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-27 14:54:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2278'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2278', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
104=========Index =7503=========OrderID =2278====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2277' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2277', OrderNo='26032277', UserID='kahay_b7246be69a558ad39cf88b528cdd1cff', BillingFirstName='Karen', BillingLastName='Hayutin', BillingCompanyName='', BillingAddress1='6795 E. TENNESSEE AVE #601', BillingAddress2='', BillingCity='denver', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80224', BillingPhone='303-669-1902', BillingFax='Residential', ShippingFirstName='karen', ShippingLastName='hayutin', ShippingCompanyName='', ShippingAddress1='2727 e cedar ave #7', ShippingAddress2='', ShippingCity='denver', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80209', ShippingPhone='303-669-1902', ShippingFax='Residential', Email='kahayutin@gmail.com', Comments='No', VoucherText='', VoucherCode='Spring', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40607711113', SessionID='0ee834d13112fe838bd118851876487e', SubTotal='1252', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1252', ProductDiscount='0', VoucherAmount='375.6', GrandTotal='876.4', RefundAmount='0', PaymentDate='2018-03-26 16:23:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-26 16:23:48' WHERE OrderID = '2277'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2277'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2277' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2277', ItemID='Item_5ab972165e2a3', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63
Color : Nacre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='105', TaxPrice='0', TaxPercent='0', Price='105', PriceWithTax='105', Qty='8', Total='840', TotalWithTax='840', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='0ee834d13112fe838bd118851876487e', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2277', ItemID='Item_5ab972166c3d4', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Nacre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='8', Total='112', TotalWithTax='112', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='0ee834d13112fe838bd118851876487e', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2277', ItemID='Item_5ab97292eb11b', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Nacre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='50', TaxPrice='0', TaxPercent='0', Price='50', PriceWithTax='50', Qty='6', Total='300', TotalWithTax='300', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='0ee834d13112fe838bd118851876487e', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2277'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2277' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2277', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-26 16:24:05'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2277'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2277', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
105=========Index =7504=========OrderID =2277====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2276' LIMIT 0,1
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DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2276'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2276' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2276', ItemID='Item_5ab82e643c3bb', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Orange', 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='Orange', SessionID='f76a7f34c09e773db314963257c32cfa', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2276', ItemID='Item_5ab82eeb996bd', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile 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='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='1', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Orange', SessionID='f76a7f34c09e773db314963257c32cfa', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2276', ItemID='Item_5ab82eeb9fa4e', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile 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='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='Orange', SessionID='f76a7f34c09e773db314963257c32cfa', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2276', ItemID='Item_5ab82f41756d6', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Platine', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='1', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='f76a7f34c09e773db314963257c32cfa', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2276', ItemID='Item_5ab82f417ba13', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Platine', 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='Platine', SessionID='f76a7f34c09e773db314963257c32cfa', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2276', ItemID='Item_5ab82f4181d43', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Platine', 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='Platine', SessionID='f76a7f34c09e773db314963257c32cfa', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2276', ItemID='Item_5ab82f7d7f1fe', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Platine', 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='Platine', SessionID='f76a7f34c09e773db314963257c32cfa', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2276'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2276' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2276', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-25 17:33:27'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2276'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2276', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
106=========Index =7505=========OrderID =2276====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2275' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2275', OrderNo='25032275', UserID='sonja_0c77f28957ec5a06140df97d81fa8104', BillingFirstName='sonja', BillingLastName='martin', BillingCompanyName='', BillingAddress1='533 sparta drive', BillingAddress2='', BillingCity='springfield', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='45503', BillingPhone='937-408-1153', BillingFax='Residential', ShippingFirstName='sonja', ShippingLastName='martin', ShippingCompanyName='', ShippingAddress1='533 sparta drive', ShippingAddress2='', ShippingCity='springfield', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='45503', ShippingPhone='937-408-1153', ShippingFax='Residential', Email='sonjamartin533@gmail.com', Comments='No', VoucherText='', VoucherCode='Spring', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40605682331', SessionID='b28c9f3d1eea0ae9613f7073e4157f74', SubTotal='1288', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1288', ProductDiscount='0', VoucherAmount='128.8', GrandTotal='1159.2', RefundAmount='0', PaymentDate='2018-03-25 16:15:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-25 16:15:52' WHERE OrderID = '2275'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2275'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2275' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2275', ItemID='Item_5ab571bfe2bb7', ParentItemID='', ItemType='Product', ReferenceID='57064', ItemName='Clematis Flat Sheet
Size : King Dimensions : 114 x 116\" ', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='260', TaxPrice='0', TaxPercent='0', Price='260', PriceWithTax='260', Qty='1', Total='260', TotalWithTax='260', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b28c9f3d1eea0ae9613f7073e4157f74', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2275', ItemID='Item_5ab571bff3481', ParentItemID='', ItemType='Product', ReferenceID='57066', ItemName='Clematis Shams - Each
Size : King Dimensions : 21 x 37\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='88', TaxPrice='0', TaxPercent='0', Price='88', PriceWithTax='88', Qty='2', Total='176', TotalWithTax='176', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b28c9f3d1eea0ae9613f7073e4157f74', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2275', ItemID='Item_5ab571c005733', ParentItemID='', ItemType='Product', ReferenceID='57067', ItemName='Clematis Shams - Each
Size : European Dimensions : 26 x 26' ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='88', TaxPrice='0', TaxPercent='0', Price='88', PriceWithTax='88', Qty='2', Total='176', TotalWithTax='176', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b28c9f3d1eea0ae9613f7073e4157f74', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2275', ItemID='Item_5ab571c00ba52', ParentItemID='', ItemType='Product', ReferenceID='57071', ItemName='Clematis Duvet Cover
Size : King Dimensions : 111 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='440', TaxPrice='0', TaxPercent='0', Price='440', PriceWithTax='440', Qty='1', Total='440', TotalWithTax='440', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b28c9f3d1eea0ae9613f7073e4157f74', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2275', ItemID='Item_5ab571c016c74', ParentItemID='', ItemType='Product', ReferenceID='57060', ItemName='Clematis Fitted Sheet
Size : King Dimensions : 79 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='236', TaxPrice='0', TaxPercent='0', Price='236', PriceWithTax='236', Qty='1', Total='236', TotalWithTax='236', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b28c9f3d1eea0ae9613f7073e4157f74', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2275'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2275' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2275', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-25 16:16:17'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2275'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2275', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
107=========Index =7506=========OrderID =2275====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2274' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2274', OrderNo='25032274', UserID='sonja_0c77f28957ec5a06140df97d81fa8104', BillingFirstName='sonja', BillingLastName='martin', BillingCompanyName='', BillingAddress1='533 sparta drive', BillingAddress2='', BillingCity='springfield', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='45503', BillingPhone='937-408-1153', BillingFax='Residential', ShippingFirstName='sonja', ShippingLastName='martin', ShippingCompanyName='', ShippingAddress1='533 sparta drive', ShippingAddress2='', ShippingCity='springfield', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='45503', ShippingPhone='937-408-1153', ShippingFax='Residential', Email='sonjamartin533@gmail.com', Comments='No', VoucherText='', VoucherCode='Spring', 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='b28c9f3d1eea0ae9613f7073e4157f74', SubTotal='1288', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1288', ProductDiscount='0', VoucherAmount='128.8', GrandTotal='1159.2', RefundAmount='0', PaymentDate='2018-03-25 15:42:49', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-25 15:42:49' WHERE OrderID = '2274'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2274'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2274' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2274', ItemID='Item_5ab571bfe2bb7', ParentItemID='', ItemType='Product', ReferenceID='57064', ItemName='Clematis Flat Sheet
Size : King Dimensions : 114 x 116\" ', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='260', TaxPrice='0', TaxPercent='0', Price='260', PriceWithTax='260', Qty='1', Total='260', TotalWithTax='260', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b28c9f3d1eea0ae9613f7073e4157f74', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2274', ItemID='Item_5ab571bff3481', ParentItemID='', ItemType='Product', ReferenceID='57066', ItemName='Clematis Shams - Each
Size : King Dimensions : 21 x 37\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='88', TaxPrice='0', TaxPercent='0', Price='88', PriceWithTax='88', Qty='2', Total='176', TotalWithTax='176', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b28c9f3d1eea0ae9613f7073e4157f74', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2274', ItemID='Item_5ab571c005733', ParentItemID='', ItemType='Product', ReferenceID='57067', ItemName='Clematis Shams - Each
Size : European Dimensions : 26 x 26' ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='88', TaxPrice='0', TaxPercent='0', Price='88', PriceWithTax='88', Qty='2', Total='176', TotalWithTax='176', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b28c9f3d1eea0ae9613f7073e4157f74', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2274', ItemID='Item_5ab571c00ba52', ParentItemID='', ItemType='Product', ReferenceID='57071', ItemName='Clematis Duvet Cover
Size : King Dimensions : 111 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='440', TaxPrice='0', TaxPercent='0', Price='440', PriceWithTax='440', Qty='1', Total='440', TotalWithTax='440', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b28c9f3d1eea0ae9613f7073e4157f74', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2274', ItemID='Item_5ab571c016c74', ParentItemID='', ItemType='Product', ReferenceID='57060', ItemName='Clematis Fitted Sheet
Size : King Dimensions : 79 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='236', TaxPrice='0', TaxPercent='0', Price='236', PriceWithTax='236', Qty='1', Total='236', TotalWithTax='236', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b28c9f3d1eea0ae9613f7073e4157f74', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2274'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2274' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2274'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2274', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
108=========Index =7507=========OrderID =2274====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2273' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2273', OrderNo='25032273', UserID='scamh_0f991048d6aace7b4e7cfb2cba7d3f63', BillingFirstName='Suzanne', BillingLastName='Camhi', BillingCompanyName='', BillingAddress1='25 joralemon street', BillingAddress2='#4', BillingCity='Brooklyn', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11201', BillingPhone='917-846-9390', BillingFax='Residential', ShippingFirstName='Suzanne', ShippingLastName='Camhi', ShippingCompanyName='', ShippingAddress1='4234 Gulf of Mexico Drive', ShippingAddress2='unit E2', ShippingCity='Longboat Key', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34228', ShippingPhone='917-846-9390', ShippingFax='Residential', Email='scamhi@topnotchgraphics.com', Comments='No', VoucherText='', VoucherCode='Spring', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40605121559', SessionID='0216855ac3f1035838b719e766bed738', SubTotal='484', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='484', ProductDiscount='0', VoucherAmount='48.4', GrandTotal='435.6', RefundAmount='0', PaymentDate='2018-03-25 06:52:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-25 06:52:03' WHERE OrderID = '2273'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2273'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2273' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2273', ItemID='Item_5ab79ad9b03d5', 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='8', Total='416', TotalWithTax='416', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='0216855ac3f1035838b719e766bed738', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2273', ItemID='Item_5ab79cc6854ad', 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='1', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='0216855ac3f1035838b719e766bed738', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2273'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2273' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2273', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-25 06:59:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2273'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2273', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
109=========Index =7508=========OrderID =2273====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2272' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2272', OrderNo='24032272', UserID='', BillingFirstName='Michael', BillingLastName='Manderfeld', BillingCompanyName='', BillingAddress1='6720 12th Avenue South', BillingAddress2='', BillingCity='Richfield', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55423', BillingPhone='612-243-1056', BillingFax='Residential', ShippingFirstName='Michael', ShippingLastName='Manderfeld', ShippingCompanyName='', ShippingAddress1='6720 12th Avenue South', ShippingAddress2='', ShippingCity='Richfield', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55423', ShippingPhone='612-243-1056', ShippingFax='Residential', Email='mander6712@aol.com', Comments='No', VoucherText='', VoucherCode='Spring20', 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='851ff146a85cc976732537b0535145ad', SubTotal='784', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='784', ProductDiscount='0', VoucherAmount='156.8', GrandTotal='627.2', RefundAmount='0', PaymentDate='2018-03-24 18:04:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-24 18:04:11' WHERE OrderID = '2272'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2272'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2272' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2272', ItemID='Item_5ab6e6b8f359c', ParentItemID='', ItemType='Product', ReferenceID='19930', ItemName='Legna Classic Fitted Sheets
Size : Queen Dimensions : 60 x 80 x 16.5
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='392', TaxPrice='0', TaxPercent='0', Price='392', PriceWithTax='392', Qty='1', Total='392', TotalWithTax='392', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='851ff146a85cc976732537b0535145ad', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2272', ItemID='Item_5ab6e6b93dc21', ParentItemID='', ItemType='Product', ReferenceID='19924', ItemName='Legna Classic Flat Sheets
Size : Full/Queen Dimensions : 90 x 102
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='392', TaxPrice='0', TaxPercent='0', Price='392', PriceWithTax='392', Qty='1', Total='392', TotalWithTax='392', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='851ff146a85cc976732537b0535145ad', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2272'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2272' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2272', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-24 18:05:20'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2272'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2272', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
110=========Index =7509=========OrderID =2272====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2271' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2271', OrderNo='24032271', UserID='slado_093d11b37b6d0edd8c01090e1fcf9a80', BillingFirstName='Ruth', BillingLastName='Sladovich', BillingCompanyName='', BillingAddress1='600 Port of New Orleans Place', BillingAddress2='8A', BillingCity='New Orleans', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70130', BillingPhone='504-481-8833', BillingFax='Residential', ShippingFirstName='Ruth', ShippingLastName='Sladovich', ShippingCompanyName='', ShippingAddress1='600 Port of New Orleans Place', ShippingAddress2='8A', ShippingCity='New Orleans', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='70130', ShippingPhone='504-481-8833', ShippingFax='Residential', Email='sladovich@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='658c92dbfc1f259ee2af0b742a7abcdc', SubTotal='85.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='85.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='85.8', RefundAmount='0', PaymentDate='2018-03-24 17:12:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-24 17:12:18' WHERE OrderID = '2271'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2271'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2271' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2271', ItemID='Item_5ab6d82160373', 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='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Purple', SessionID='658c92dbfc1f259ee2af0b742a7abcdc', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2271', ItemID='Item_5ab6d861ce90f', ParentItemID='', ItemType='Product', ReferenceID='49015', ItemName='La Carte Zinc Tea Towel
Size : Tea Towel Dimensions : 28x20 ', 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='2', Total='37.8', TotalWithTax='37.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='658c92dbfc1f259ee2af0b742a7abcdc', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2271'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2271' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2271', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-24 17:14:04'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2271'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2271', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
111=========Index =7510=========OrderID =2271====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2270' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2270', OrderNo='24032270', UserID='', BillingFirstName='Lisa', BillingLastName='Mattison Jones', BillingCompanyName='', BillingAddress1='4321 SW Trenton St', BillingAddress2='', BillingCity='Seattle', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98136', BillingPhone='206-790-7936', BillingFax='Residential', ShippingFirstName='Lisa', ShippingLastName='Mattison Jones', ShippingCompanyName='', ShippingAddress1='4321 SW Trenton St', ShippingAddress2='', ShippingCity='Seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98136', ShippingPhone='206-790-7936', ShippingFax='Residential', Email='lisa@buellrealtime.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40604495775', SessionID='98a4139598c1d4d68b152644cd902859', SubTotal='708', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='708', ProductDiscount='0', VoucherAmount='0', GrandTotal='708', RefundAmount='0', PaymentDate='2018-03-24 16:29:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-24 16:29:47' WHERE OrderID = '2270'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2270'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2270' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2270', ItemID='Item_5ab6cfb5d326d', ParentItemID='', ItemType='Product', ReferenceID='47503', ItemName='Gatsby Coverlet
Size : Queen Dimensions : 102 x 94
Color : White', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='556', TaxPrice='0', TaxPercent='0', Price='556', PriceWithTax='556', Qty='1', Total='556', TotalWithTax='556', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='98a4139598c1d4d68b152644cd902859', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2270', ItemID='Item_5ab6cfb5e101b', ParentItemID='', ItemType='Product', ReferenceID='47505', ItemName='Gatsby Shams
Size : Euro (each) Dimensions : 26 x 26
Color : White', ItemStatus='Normal', ItemNo='Shams', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='76', TaxPrice='0', TaxPercent='0', Price='76', PriceWithTax='76', Qty='2', Total='152', TotalWithTax='152', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='98a4139598c1d4d68b152644cd902859', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2270'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2270' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2270', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-24 16:30:14'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2270'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2270', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
112=========Index =7511=========OrderID =2270====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2269' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2269', OrderNo='24032269', UserID='', BillingFirstName='Nevalee', BillingLastName='O'Neill', BillingCompanyName='', BillingAddress1='7785 Hartford Hill Ln.', BillingAddress2='', BillingCity='Cincinnati', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='45242', BillingPhone='513-550-0896', BillingFax='Residential', ShippingFirstName='Nevalee', ShippingLastName='O'Neill', ShippingCompanyName='', ShippingAddress1='7410 floranada way', ShippingAddress2='', ShippingCity='delray beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33446', ShippingPhone='513-550-0896', ShippingFax='Residential', Email='pono12345@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='f6348314aea6633eef85d31ea8d0deb6', SubTotal='1216', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1216', ProductDiscount='0', VoucherAmount='0', GrandTotal='1216', RefundAmount='0', PaymentDate='2018-03-24 12:53:23', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-24 12:53:23' WHERE OrderID = '2269'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2269'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2269' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2269', ItemID='Item_5ab69ddf9aed8', ParentItemID='', ItemType='Product', ReferenceID='25243', ItemName='Legna Agadir Flat Sheets
Size : King Dimensions : 108 x 102
Color : Ecru', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='495', TaxPrice='0', TaxPercent='0', Price='495', PriceWithTax='495', Qty='1', Total='495', TotalWithTax='495', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ecru', SessionID='f6348314aea6633eef85d31ea8d0deb6', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2269', ItemID='Item_5ab69ddfae3cf', ParentItemID='', ItemType='Product', ReferenceID='25252', ItemName='Legna Agadir Fitted Sheets
Size : King Dimensions : 76 x 80 x 16.5
Color : Ecru', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='495', TaxPrice='0', TaxPercent='0', Price='495', PriceWithTax='495', Qty='1', Total='495', TotalWithTax='495', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ecru', SessionID='f6348314aea6633eef85d31ea8d0deb6', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2269', ItemID='Item_5ab69ddfb4649', ParentItemID='', ItemType='Product', ReferenceID='25259', ItemName='Legna Agadir Pillowcase (each)
Size : King Dimensions : 21 x 37
Color : Ecru', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='113', TaxPrice='0', TaxPercent='0', Price='113', PriceWithTax='113', Qty='2', Total='226', TotalWithTax='226', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ecru', SessionID='f6348314aea6633eef85d31ea8d0deb6', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2269'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2269' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2269'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2269', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
113=========Index =7512=========OrderID =2269====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2268' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2268', OrderNo='24032268', UserID='', BillingFirstName='Nicole', BillingLastName='Aliaga', BillingCompanyName='', BillingAddress1='2155 Geri Lane', BillingAddress2='', BillingCity='Hillsborough', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94010', BillingPhone='650-548-9048', BillingFax='Residential', ShippingFirstName='Nicole', ShippingLastName='Aliaga', ShippingCompanyName='', ShippingAddress1='35 Stacey Court', ShippingAddress2='', ShippingCity='Hillsborough', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94010', ShippingPhone='650-548-9048', ShippingFax='Residential', Email='nicolealiaga@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='40604038185', SessionID='2f7f9f4236196213ef3e9ae4a51c9faf', SubTotal='1040', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1040', ProductDiscount='0', VoucherAmount='0', GrandTotal='1040', RefundAmount='0', PaymentDate='2018-03-24 09:13:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-24 09:13:42' WHERE OrderID = '2268'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2268'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2268' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2268', ItemID='Item_5ab6622611572', ParentItemID='', ItemType='Product', ReferenceID='47512', ItemName='Triomphe Quilt Quilted Sham (Each)
Size : Euro Dimensions : 26 x 26
Color : Nacre', ItemStatus='Normal', ItemNo='Quilted Sham (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='140', TaxPrice='0', TaxPercent='0', Price='140', PriceWithTax='140', Qty='3', Total='420', TotalWithTax='420', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='2f7f9f4236196213ef3e9ae4a51c9faf', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2268', ItemID='Item_5ab6626984118', ParentItemID='', ItemType='Product', ReferenceID='47510', ItemName='Triomphe Quilt Coverlet
Size : King Dimensions : 114 x 98
Color : Nacre', ItemStatus='Normal', ItemNo='Coverlet', 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='Nacre', SessionID='2f7f9f4236196213ef3e9ae4a51c9faf', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2268'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2268' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2268', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-24 09:16:18'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2268'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2268', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
114=========Index =7513=========OrderID =2268====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2267' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2267', OrderNo='23032267', UserID='bethj_176009bd8e15990ae2e8ff63019a3fd1', BillingFirstName='Elizabeth', BillingLastName='Johnston', BillingCompanyName='', BillingAddress1='4363 Classic Links Court', BillingAddress2='', BillingCity='Marietta', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30067', BillingPhone='678-643-4165', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Johnston', ShippingCompanyName='', ShippingAddress1='4363 Classic Links Court', ShippingAddress2='', ShippingCity='Marietta', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30067', ShippingPhone='678-643-4165', ShippingFax='Residential', Email='bethj79@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='40602573632', SessionID='225d573ae114bb60d4888ff5c02e8b4a', SubTotal='44', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='50.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='50.25', RefundAmount='0', PaymentDate='2018-03-23 08:40:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-23 08:40:18' WHERE OrderID = '2267'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2267'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2267' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2267', ItemID='Item_5ab4fb2b23151', 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='1', Total='44', TotalWithTax='44', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blanc', SessionID='225d573ae114bb60d4888ff5c02e8b4a', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2267'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2267' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2267', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-23 08:41:58'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2267'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2267', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
115=========Index =7514=========OrderID =2267====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2266' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2266', OrderNo='22032266', UserID='', BillingFirstName='Mary', BillingLastName='Caddel', BillingCompanyName='', BillingAddress1='2413 Clear Field Dr', BillingAddress2='', BillingCity='Plano', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75025', BillingPhone='972-489-6436', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Caddel', ShippingCompanyName='', ShippingAddress1='2413 Clear Field Dr', ShippingAddress2='', ShippingCity='Plano', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75025', ShippingPhone='972-489-6436', ShippingFax='Residential', Email='mary.caddel@verizon.net', Comments='No', VoucherText='', VoucherCode='Spring20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40602072843', SessionID='7ffaf9f5b929a0f3af357c150e2330aa', SubTotal='729', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='729', ProductDiscount='0', VoucherAmount='145.8', GrandTotal='583.2', RefundAmount='0', PaymentDate='2018-03-22 19:33:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-22 19:33:34' WHERE OrderID = '2266'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2266'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2266' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2266', ItemID='Item_5ab458938dee2', 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='345', TaxPrice='0', TaxPercent='0', Price='345', PriceWithTax='345', Qty='2', Total='690', TotalWithTax='690', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='7ffaf9f5b929a0f3af357c150e2330aa', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2266', ItemID='Item_5ab4589394496', 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='19.5', TaxPrice='0', TaxPercent='0', Price='19.5', PriceWithTax='19.5', Qty='2', Total='39', TotalWithTax='39', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='7ffaf9f5b929a0f3af357c150e2330aa', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2266'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2266' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2266', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-22 19:35:24'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2266'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2266', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
116=========Index =7515=========OrderID =2266====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2265' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2265', OrderNo='21032265', UserID='', BillingFirstName='Kay', BillingLastName='Parker', BillingCompanyName='', BillingAddress1='331 Hampton ct', BillingAddress2='', BillingCity='Athens', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30605', BillingPhone='706-248-8264', BillingFax='Residential', ShippingFirstName='Kay', ShippingLastName='Parker', ShippingCompanyName='', ShippingAddress1='331 Hampton ct', ShippingAddress2='', ShippingCity='Athens', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30605', ShippingPhone='706-248-8264', ShippingFax='Residential', Email='jklrdparker@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='b3eafc2635e32b3dcc97224e0240c66c', SubTotal='272', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='272', ProductDiscount='0', VoucherAmount='0', GrandTotal='272', RefundAmount='0', PaymentDate='2018-03-21 21:11:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-21 21:11:54' WHERE OrderID = '2265'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2265'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2265' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2265', ItemID='Item_5ab31e0457345', ParentItemID='', ItemType='Product', ReferenceID='57348', ItemName='Flandre Fitted Sheet
Size : Cal King Dimensions : 75 x 85\"
Color : White (Blanc)', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='104', TaxPrice='0', TaxPercent='0', Price='104', PriceWithTax='104', Qty='1', Total='104', TotalWithTax='104', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White (Blanc)', SessionID='b3eafc2635e32b3dcc97224e0240c66c', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2265', ItemID='Item_5ab31e04653d4', ParentItemID='', ItemType='Product', ReferenceID='57351', ItemName='Flandre Flat Sheet
Size : King Dimensions : 114 x 116\"
Color : White (Blanc)', ItemStatus='Normal', ItemNo='Flat Sheet', 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 (Blanc)', SessionID='b3eafc2635e32b3dcc97224e0240c66c', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2265', ItemID='Item_5ab31e0481526', ParentItemID='', ItemType='Product', ReferenceID='57362', ItemName='Flandre Pillowcase (each)
Size : Standard Dimensions : 21 x 32\"
Color : Bruyere', 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='Bruyere', SessionID='b3eafc2635e32b3dcc97224e0240c66c', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2265'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2265' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2265', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-21 21:15:13'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2265'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2265', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
117=========Index =7516=========OrderID =2265====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2264' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2264', OrderNo='21032264', UserID='lgca_34cf71c7a1acd896e3811846c26fa895', BillingFirstName='Laura', BillingLastName='Carias', BillingCompanyName='', BillingAddress1='14510 McGee Dr', BillingAddress2='', BillingCity='Whittier', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90604', BillingPhone='310-809-4696', BillingFax='Residential', ShippingFirstName='Laura', ShippingLastName='Carias', ShippingCompanyName='', ShippingAddress1='14510 McGee Dr', ShippingAddress2='', ShippingCity='Whittier', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90604', ShippingPhone='310-809-4696', ShippingFax='Residential', Email='lg_carias@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='40600164824', SessionID='05e0654377449a526bf0b743058e2004', SubTotal='99.45', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='99.45', ProductDiscount='0', VoucherAmount='0', GrandTotal='99.45', RefundAmount='0', PaymentDate='2018-03-21 16:38:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-21 16:38:23' WHERE OrderID = '2264'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2264'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2264' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2264', ItemID='Item_5ab2de9a307f2', ParentItemID='', ItemType='Product', ReferenceID='50231', ItemName='So Bloom Napkins
Size : Each Dimensions : 21\" x 21\"
Color : Turquoise', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12.6', TaxPrice='0', TaxPercent='0', Price='12.6', PriceWithTax='12.6', Qty='7', Total='88.2', TotalWithTax='88.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Turquoise', SessionID='05e0654377449a526bf0b743058e2004', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2264', ItemID='Item_5ab2de9a47b4c', ParentItemID='', ItemType='Product', ReferenceID='18863', ItemName='Tanger Napkins
Size : Napkin Dimensions : 23 x 23
Color : Cobalt', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.25', TaxPrice='0', TaxPercent='0', Price='11.25', PriceWithTax='11.25', Qty='1', Total='11.25', TotalWithTax='11.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='05e0654377449a526bf0b743058e2004', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2264'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2264' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2264', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-21 16:56:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2264'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2264', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
118=========Index =7517=========OrderID =2264====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2263' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2263', OrderNo='21032263', UserID='', BillingFirstName='Lynda', BillingLastName='Woloschek', BillingCompanyName='', BillingAddress1='6838 Compton Heights Circle', BillingAddress2='', BillingCity='Clifton', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='20124', BillingPhone='703-830-9196', BillingFax='Residential', ShippingFirstName='Lynda', ShippingLastName='Woloschek', ShippingCompanyName='', ShippingAddress1='6838 Compton Heights Circle', ShippingAddress2='', ShippingCity='Clifton', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20124', ShippingPhone='703-830-9196', ShippingFax='Residential', Email='lyn.woloschek@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='40599726543', SessionID='2ee6e07e98eebfde02f0a129e63e08eb', SubTotal='35.7', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='41.95', ProductDiscount='0', VoucherAmount='0', GrandTotal='41.95', RefundAmount='0', PaymentDate='2018-03-21 12:12:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-21 12:12:24' WHERE OrderID = '2263'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2263'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2263' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2263', ItemID='Item_5ab29eb873867', 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='2ee6e07e98eebfde02f0a129e63e08eb', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2263', ItemID='Item_5ab29f53cb874', ParentItemID='', ItemType='Product', ReferenceID='49015', ItemName='La Carte Zinc Tea Towel
Size : Tea Towel Dimensions : 28x20 ', 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='', SessionID='2ee6e07e98eebfde02f0a129e63e08eb', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2263'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2263' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2263', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-21 12:16:04'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2263'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2263', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
119=========Index =7518=========OrderID =2263====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2262' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2262', OrderNo='21032262', UserID='evale_711a36521e46a855e6712b2be6826ea8', BillingFirstName='Eva', BillingLastName='Englander', BillingCompanyName='', BillingAddress1='534 E Hinsdale Ave', BillingAddress2='', BillingCity='Littleton', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80122', BillingPhone='303-709-3239', BillingFax='Residential', ShippingFirstName='Eva', ShippingLastName='Englander', ShippingCompanyName='', ShippingAddress1='534 E Hinsdale Ave', ShippingAddress2='', ShippingCity='Littleton', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80122', ShippingPhone='303-709-3239', ShippingFax='Residential', Email='evalevyenglander@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='c781364db43a72f20154d870af9008ed', SubTotal='90', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='90', ProductDiscount='0', VoucherAmount='9', GrandTotal='81', RefundAmount='0', PaymentDate='2018-03-21 09:44:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-21 09:44:03' WHERE OrderID = '2262'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2262'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2262' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2262', ItemID='Item_5ab27d194985c', ParentItemID='', ItemType='Product', ReferenceID='52791', ItemName='Fleurs de Kyoto Napkins
Size : Set of 4 Dimensions : 23 x 23
Color : Mist', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='90', TaxPrice='0', TaxPercent='0', Price='90', PriceWithTax='90', Qty='1', Total='90', TotalWithTax='90', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mist', SessionID='c781364db43a72f20154d870af9008ed', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2262'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2262' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2262', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-21 09:45:13'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2262'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2262', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
120=========Index =7519=========OrderID =2262====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2261' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2261', OrderNo='20032261', UserID='', BillingFirstName='ELIZABETH', BillingLastName='SAULNIER', BillingCompanyName='', BillingAddress1='504 Hanshaw Rd', BillingAddress2='', BillingCity='Ithaca', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='14850', BillingPhone='607-257-8150', BillingFax='Residential', ShippingFirstName='ELIZABETH', ShippingLastName='SAULNIER', ShippingCompanyName='', ShippingAddress1='504 Hanshaw Rd', ShippingAddress2='', ShippingCity='Ithaca', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='14850', ShippingPhone='607-257-8150', ShippingFax='Residential', Email='ess8@cornell.edu', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='d04a9ef51ca75254b5bb162f2924f99c', SubTotal='203.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='203.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='203.6', RefundAmount='0', PaymentDate='2018-03-20 13:28:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-20 13:28:32' WHERE OrderID = '2261'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2261'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2261' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2261', ItemID='Item_5ab15fff69c05', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='2', Total='104', TotalWithTax='104', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='d04a9ef51ca75254b5bb162f2924f99c', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2261', ItemID='Item_5ab15fff77ea9', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='2', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='d04a9ef51ca75254b5bb162f2924f99c', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2261', ItemID='Item_5ab15fff7e057', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.8', TaxPrice='0', TaxPercent='0', Price='15.8', PriceWithTax='15.8', Qty='2', Total='31.6', TotalWithTax='31.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='d04a9ef51ca75254b5bb162f2924f99c', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2261', ItemID='Item_5ab15fff860b4', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='2', Total='16', TotalWithTax='16', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='d04a9ef51ca75254b5bb162f2924f99c', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2261'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2261' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2261', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-20 13:29:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2261'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2261', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
121=========Index =7520=========OrderID =2261====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2260' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2260', OrderNo='20032260', UserID='', BillingFirstName='Birgit', BillingLastName='Schwade', BillingCompanyName='', BillingAddress1='1080 Peachtree Street Northeast', BillingAddress2='Unit 2911', BillingCity='Atlanta', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30309', BillingPhone='404-664-4112', BillingFax='Residential', ShippingFirstName='Birgit', ShippingLastName='Schwade', ShippingCompanyName='', ShippingAddress1='1080 Peachtree Street Northeast', ShippingAddress2='Unit 2911', ShippingCity='Atlanta', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30309', ShippingPhone='404-664-4112', ShippingFax='Residential', Email='schwadebirgit@hotmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='c651acf9ca2795fce8bc4d9ec9327c0c', SubTotal='401.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='401.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='401.6', RefundAmount='0', PaymentDate='2018-03-20 12:23:35', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-20 12:23:35' WHERE OrderID = '2260'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2260'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2260' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2260', ItemID='Item_5ab150e77bd40', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Nuage', 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='6', Total='312', TotalWithTax='312', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nuage', SessionID='c651acf9ca2795fce8bc4d9ec9327c0c', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2260', ItemID='Item_5ab150e78ab85', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Nacre', 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='8', Total='89.6', TotalWithTax='89.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='c651acf9ca2795fce8bc4d9ec9327c0c', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2260'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2260' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2260'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2260', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
122=========Index =7521=========OrderID =2260====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2259' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2259', OrderNo='20032259', UserID='marga_6e8e0be92deeaac80bbeece54141b18f', BillingFirstName='joe', BillingLastName='gaudet', BillingCompanyName='', BillingAddress1='8 madison lane', BillingAddress2='', BillingCity='ACTON', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01720', BillingPhone='978-263-9250', BillingFax='Residential', ShippingFirstName='jennifer', ShippingLastName='hart', ShippingCompanyName='', ShippingAddress1='9856 royal cardigan way', ShippingAddress2='', ShippingCity='west palm beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33411', ShippingPhone='561-358-1847', ShippingFax='Residential', Email='margaudet@verizon.net', Comments='No', VoucherText='', VoucherCode='Spring', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40598873366', SessionID='da829c8c5867d9ad49d20c186867f353', SubTotal='264', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='264', ProductDiscount='0', VoucherAmount='26.4', GrandTotal='237.6', RefundAmount='0', PaymentDate='2018-03-20 12:05:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-20 12:05:38' WHERE OrderID = '2259'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2259'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2259' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2259', ItemID='Item_5ab14cb0038f3', ParentItemID='', ItemType='Product', ReferenceID='51890', ItemName='Evasion Towel
Size : Guest Dimensions : 18 x 28\"
Color : Menthe', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32', TaxPrice='0', TaxPercent='0', Price='32', PriceWithTax='32', Qty='2', Total='64', TotalWithTax='64', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Menthe', SessionID='da829c8c5867d9ad49d20c186867f353', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2259', ItemID='Item_5ab14cb011d7d', ParentItemID='', ItemType='Product', ReferenceID='51893', ItemName='Evasion Towel
Size : Sheet Dimensions : 36 x 63\"
Color : Menthe', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='2', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Menthe', SessionID='da829c8c5867d9ad49d20c186867f353', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2259'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2259' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2259', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-20 12:06:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2259'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2259', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
123=========Index =7522=========OrderID =2259====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2258' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2258', OrderNo='20032258', UserID='', BillingFirstName='Farangize', BillingLastName='Najem', BillingCompanyName='', BillingAddress1='1 Scotto Farm Lane', BillingAddress2='', BillingCity='Millstone', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08535', BillingPhone='732-763-7174', BillingFax='Residential', ShippingFirstName='Farangize', ShippingLastName='Najem', ShippingCompanyName='', ShippingAddress1='1 Scotto Farm Lane', ShippingAddress2='', ShippingCity='Millstone', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08535', ShippingPhone='732-763-7174', ShippingFax='Residential', Email='farah.najem@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='2c4a7e2dfdf056a461f274699198c55f', SubTotal='58', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='58', ProductDiscount='0', VoucherAmount='0', GrandTotal='58', RefundAmount='0', PaymentDate='2018-03-20 10:23:33', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-20 10:23:33' WHERE OrderID = '2258'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2258'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2258' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2258', ItemID='Item_5ab134c28061d', ParentItemID='', ItemType='Product', ReferenceID='36911', ItemName='Santal Fragrance
Size : Room Spray Dimensions : 3.4 oz. ', ItemStatus='Normal', ItemNo='Fragrance', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='58', TaxPrice='0', TaxPercent='0', Price='58', PriceWithTax='58', Qty='1', Total='58', TotalWithTax='58', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2c4a7e2dfdf056a461f274699198c55f', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2258'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2258' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2258'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2258', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
124=========Index =7523=========OrderID =2258====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2257' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2257', OrderNo='19032257', UserID='', BillingFirstName='Brent', BillingLastName='Tran', BillingCompanyName='', BillingAddress1='595 N Beverly Glen', BillingAddress2='', BillingCity='Los Angeles', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90077', BillingPhone='646-321-8205', BillingFax='Residential', ShippingFirstName='Tran - 10609', ShippingLastName='BrentTran', ShippingCompanyName='', ShippingAddress1='Clear Creek Group', ShippingAddress2='120 W PEARL AVE STE A 10609', ShippingCity='Jackson', ShippingState='Wyoming', ShippingArea='', ShippingCountry='United States', ShippingZipCode='83002', ShippingPhone='307-732-3400', ShippingFax='Commercial', Email='BRENT_TRAN@YAHOO.COM', Comments='No', VoucherText='', VoucherCode='Spring20', 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='db9a65c66e30540e380e9c69d27c84eb', SubTotal='215', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='215', ProductDiscount='0', VoucherAmount='43', GrandTotal='172', RefundAmount='0', PaymentDate='2018-03-19 22:30:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-19 22:30:30' WHERE OrderID = '2257'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2257'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2257' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2257', ItemID='Item_5ab089d19d98a', ParentItemID='', ItemType='Product', ReferenceID='16831', ItemName='All Season Blankets Blankets
Size : King Dimensions : 108 x 90\"
Color : Flint *New*', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='215', TaxPrice='0', TaxPercent='0', Price='215', PriceWithTax='215', Qty='1', Total='215', TotalWithTax='215', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Flint *New*', SessionID='db9a65c66e30540e380e9c69d27c84eb', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2257'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2257' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2257', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-19 22:32:36'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2257'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2257', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
125=========Index =7524=========OrderID =2257====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2256' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2256', OrderNo='19032256', UserID='', BillingFirstName='Joanna', BillingLastName='Hankins', BillingCompanyName='', BillingAddress1='603 Old Kennett Rd', BillingAddress2='', BillingCity='Greenville', BillingState='Delaware', BillingArea='', BillingCountry='United States', BillingZipCode='19807', BillingPhone='302-778-2707', BillingFax='Residential', ShippingFirstName='East West', ShippingLastName='Resorts', ShippingCompanyName='', ShippingAddress1='15 Highlands Lane', ShippingAddress2='#GS38', ShippingCity='Avon', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='81620', ShippingPhone='302-388-4378', ShippingFax='Commercial', Email='tonyandjo@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='61010740635', SessionID='6182c3de41a747538e5859ae7774457c', SubTotal='578.4000000000001', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='578.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='578.4', RefundAmount='0', PaymentDate='2018-03-19 21:59:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-19 21:59:54' WHERE OrderID = '2256'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2256'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2256' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2256', ItemID='Item_5ab0864ef113e', 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='6', Total='312', TotalWithTax='312', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Taupe', SessionID='6182c3de41a747538e5859ae7774457c', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2256', ItemID='Item_5ab0864f0dc31', 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='8', Total='153.6', TotalWithTax='153.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Taupe', SessionID='6182c3de41a747538e5859ae7774457c', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2256', ItemID='Item_5ab0864f142b9', 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='6182c3de41a747538e5859ae7774457c', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2256', ItemID='Item_5ab0864f1a49f', ParentItemID='', ItemType='Product', ReferenceID='45587', ItemName='Etoile Towels
Size : Diamond Bath Mat Dimensions : 22 x 35
Color : Taupe', 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='Taupe', SessionID='6182c3de41a747538e5859ae7774457c', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2256'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2256' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2256', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-19 22:01:15'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2256'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2256', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
126=========Index =7525=========OrderID =2256====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2255' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2255', OrderNo='19032255', UserID='', BillingFirstName='Stanley', BillingLastName='Cohen', BillingCompanyName='', BillingAddress1='145 marbury ave', BillingAddress2='', BillingCity='Pawtucket', BillingState='Rhode Island', BillingArea='', BillingCountry='United States', BillingZipCode='02860', BillingPhone='401-724-3431', BillingFax='Residential', ShippingFirstName='Stanley', ShippingLastName='Cohen', ShippingCompanyName='', ShippingAddress1='145 marbury ave', ShippingAddress2='', ShippingCity='Pawtucket', ShippingState='Rhode Island', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02860', ShippingPhone='401-724-3431', ShippingFax='Residential', Email='bevstan@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='61010509061', SessionID='1876ce534a73733595aeb68876365c88', SubTotal='312', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='312', ProductDiscount='0', VoucherAmount='0', GrandTotal='312', RefundAmount='0', PaymentDate='2018-03-19 19:49:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-19 19:49:06' WHERE OrderID = '2255'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2255'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2255' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2255', ItemID='Item_5ab067872220b', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Blush', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='6', Total='312', TotalWithTax='312', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='1876ce534a73733595aeb68876365c88', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2255'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2255' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2255', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-19 19:50:22'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2255'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2255', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
127=========Index =7526=========OrderID =2255====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2254' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2254', OrderNo='19032254', UserID='', BillingFirstName='Claudia', BillingLastName='Schwartz', BillingCompanyName='', BillingAddress1='Bell'occhio', BillingAddress2='8 Brady Street', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94103', BillingPhone='415-864-4048', BillingFax='Commercial', ShippingFirstName='Claudia', ShippingLastName='Schwartz', ShippingCompanyName='', ShippingAddress1='Bell'occhio', ShippingAddress2='8 Brady Street', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94103', ShippingPhone='415-864-4048', ShippingFax='Commercial', Email='claudia@bellocchio.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='5b88f793d307c3d10bb5ec7fdb4fb551', SubTotal='48', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='54.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='54.25', RefundAmount='0', PaymentDate='2018-03-19 18:01:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-19 18:01:20' WHERE OrderID = '2254'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2254'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2254' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2254', ItemID='Item_5ab03eb147c1d', ParentItemID='', ItemType='Product', ReferenceID='34755', ItemName='Etoile Towels
Size : Wash Mitt Dimensions : 6 x 9
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='6', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5b88f793d307c3d10bb5ec7fdb4fb551', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2254'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2254' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2254', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-19 18:06:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2254'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2254', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
128=========Index =7527=========OrderID =2254====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2253' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2253', OrderNo='19032253', UserID='', BillingFirstName='yelena', BillingLastName='libin', BillingCompanyName='', BillingAddress1='251 west 98 street', BillingAddress2='apt 7B', BillingCity='new york', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10025', BillingPhone='718-666-8209', BillingFax='Residential', ShippingFirstName='yelena', ShippingLastName='libin', ShippingCompanyName='', ShippingAddress1='251 west 98 street', ShippingAddress2='apt 7B', ShippingCity='new york', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10025', ShippingPhone='718-666-8209', ShippingFax='Residential', Email='minipcholka@gmail.com', Comments='No', VoucherText='', VoucherCode='Spring20', 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='d6ecc82b12842168867d399f681ea704', SubTotal='309', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='309', ProductDiscount='0', VoucherAmount='61.8', GrandTotal='247.2', RefundAmount='0', PaymentDate='2018-03-19 16:51:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-19 16:51:29' WHERE OrderID = '2253'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2253'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2253' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2253', ItemID='Item_5ab03ce4a3ab7', ParentItemID='', ItemType='Product', ReferenceID='44066', ItemName='Coated Fleurs Gourmandes Coated Tablecloths
Size : Oblong Dimensions : 69 x 98
Color : Chalk', ItemStatus='Normal', ItemNo='Coated Tablecloths', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='309', TaxPrice='0', TaxPercent='0', Price='309', PriceWithTax='309', Qty='1', Total='309', TotalWithTax='309', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Chalk', SessionID='d6ecc82b12842168867d399f681ea704', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2253'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2253' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2253', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-19 16:53:07'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2253'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2253', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
129=========Index =7528=========OrderID =2253====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2252' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2252', OrderNo='19032252', UserID='mesan_4e425fabc017e301f53768cfc646917d', BillingFirstName='Mary', BillingLastName='Sanders', BillingCompanyName='', BillingAddress1='2913 Bocage Lake Court', BillingAddress2='', BillingCity='BAton Rouge', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70809', BillingPhone='225-778-5239', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Sanders', ShippingCompanyName='', ShippingAddress1='2913 Bocage Lake Court', ShippingAddress2='', ShippingCity='BAton Rouge', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='70809', ShippingPhone='225-778-5239', ShippingFax='Residential', Email='mesanders2913@gmail.com', Comments='No', VoucherText='', VoucherCode='Spring20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40597988945', SessionID='9f36f8b4d199905e2f8f3fa21a2ae1c6', SubTotal='1835', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1835', ProductDiscount='0', VoucherAmount='367', GrandTotal='1468', RefundAmount='0', PaymentDate='2018-03-19 15:45:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-19 15:45:50' WHERE OrderID = '2252'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2252'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2252' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2252', ItemID='Item_5ab02f5a50d8d', ParentItemID='', ItemType='Product', ReferenceID='17314', ItemName='Capri 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='405', TaxPrice='0', TaxPercent='0', Price='405', PriceWithTax='405', Qty='2', Total='810', TotalWithTax='810', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='9f36f8b4d199905e2f8f3fa21a2ae1c6', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2252', ItemID='Item_5ab02f5a628c0', ParentItemID='', ItemType='Product', ReferenceID='17310', ItemName='Capri 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='1025', TaxPrice='0', TaxPercent='0', Price='1025', PriceWithTax='1025', Qty='1', Total='1025', TotalWithTax='1025', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='9f36f8b4d199905e2f8f3fa21a2ae1c6', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2252'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2252' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2252', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-19 15:46:16'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2252'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2252', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
130=========Index =7529=========OrderID =2252====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2251' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2251', OrderNo='19032251', UserID='', BillingFirstName='shannon', BillingLastName='bianchini', BillingCompanyName='', BillingAddress1='P.O BOX 609', BillingAddress2='', BillingCity='New Paltz', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='12561', BillingPhone='646-918-4328', BillingFax='Residential', ShippingFirstName='Katherine', ShippingLastName='James', ShippingCompanyName='', ShippingAddress1='101 West End Ave', ShippingAddress2='Apt 10J', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10023', ShippingPhone='646-918-4328', ShippingFax='Residential', Email='sbianchini@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='40597737578', SessionID='56207cb4b53521448ac096e277c86803', SubTotal='141.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='141.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='141.6', RefundAmount='0', PaymentDate='2018-03-19 14:31:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-19 14:31:59' WHERE OrderID = '2251'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2251'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2251' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2251', ItemID='Item_5ab01d76ac736', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Nacre', 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='Nacre', SessionID='56207cb4b53521448ac096e277c86803', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2251', ItemID='Item_5ab01d76b29b1', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Nacre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='1', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='56207cb4b53521448ac096e277c86803', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2251', ItemID='Item_5ab01d76b8c35', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Nacre', 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='2', Total='38.4', TotalWithTax='38.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='56207cb4b53521448ac096e277c86803', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2251', ItemID='Item_5ab01d76beddd', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Nacre', 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='Nacre', SessionID='56207cb4b53521448ac096e277c86803', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2251'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2251' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2251', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-19 14:32:23'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2251'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2251', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
131=========Index =7530=========OrderID =2251====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2250' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2250', OrderNo='19032250', UserID='', BillingFirstName='Joni', BillingLastName='Fligiel', BillingCompanyName='', BillingAddress1='860 Gilfillan Avenue', BillingAddress2='', BillingCity='Carver', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55315', BillingPhone='612-812-5656', BillingFax='Residential', ShippingFirstName='Joni', ShippingLastName='Fligiel', ShippingCompanyName='', ShippingAddress1='860 Gilfillan Avenue', ShippingAddress2='', ShippingCity='Carver', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55315', ShippingPhone='612-812-5656', ShippingFax='Residential', Email='jfligs@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='40596803684', SessionID='a1e27ec1b3ed3cc911d80304e5536085', SubTotal='65.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='65.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='65.8', RefundAmount='0', PaymentDate='2018-03-19 07:05:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-19 07:05:03' WHERE OrderID = '2250'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2250'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2250' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2250', ItemID='Item_5aafb4d400860', ParentItemID='', ItemType='Product', ReferenceID='51326', ItemName='Histoire Naturelle Tablecloth
Size : Small 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='a1e27ec1b3ed3cc911d80304e5536085', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2250'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2250' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2250', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-19 07:05:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2250'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2250', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
132=========Index =7531=========OrderID =2250====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2249' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2249', OrderNo='18032249', UserID='', BillingFirstName='Robert', BillingLastName='Mills', BillingCompanyName='', BillingAddress1='12 Belanger Drive', BillingAddress2='', BillingCity='Dover', BillingState='New Hampshire', BillingArea='', BillingCountry='United States', BillingZipCode='03820', BillingPhone='603-969-8312', BillingFax='Residential', ShippingFirstName='Robert', ShippingLastName='Mills', ShippingCompanyName='', ShippingAddress1='12 Belanger Drive', ShippingAddress2='', ShippingCity='Dover', ShippingState='New Hampshire', ShippingArea='', ShippingCountry='United States', ShippingZipCode='03820', ShippingPhone='603-969-8312', ShippingFax='Residential', Email='mills.family@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='40596608896', SessionID='f7cb549a06b9b6e1c1be1cdde2642dfd', SubTotal='104', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='104', ProductDiscount='0', VoucherAmount='0', GrandTotal='104', RefundAmount='0', PaymentDate='2018-03-18 22:48:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-18 22:48:15' WHERE OrderID = '2249'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2249'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2249' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2249', ItemID='Item_5aaf3b863076a', 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='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='1', Total='26', TotalWithTax='26', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='f7cb549a06b9b6e1c1be1cdde2642dfd', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2249', ItemID='Item_5aaf3c8da070c', 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='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='1', Total='26', TotalWithTax='26', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='f7cb549a06b9b6e1c1be1cdde2642dfd', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2249', ItemID='Item_5aaf3cd399d43', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Pink Flamingo', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='1', Total='26', TotalWithTax='26', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink Flamingo', SessionID='f7cb549a06b9b6e1c1be1cdde2642dfd', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2249', ItemID='Item_5aaf3f766dd42', 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='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='1', Total='26', TotalWithTax='26', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='f7cb549a06b9b6e1c1be1cdde2642dfd', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2249'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2249' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2249', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-18 22:50:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2249'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2249', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
133=========Index =7532=========OrderID =2249====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2248' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2248', OrderNo='18032248', UserID='', BillingFirstName='Joan', BillingLastName='Wilson', BillingCompanyName='', BillingAddress1='3071 Banjo Dr', BillingAddress2='', BillingCity='Colorado Springs', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80918', BillingPhone='719-531-9884', BillingFax='Residential', ShippingFirstName='Joan', ShippingLastName='Wilson', ShippingCompanyName='', ShippingAddress1='3071 Banjo Dr', ShippingAddress2='', ShippingCity='Colorado Springs', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80918', ShippingPhone='719-531-9884', ShippingFax='Residential', Email='heartbreakridge@comcast.net', Comments='No', VoucherText='', VoucherCode='Spring20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40596486434', SessionID='cafbb689fc9778cd944b4256ee851b17', SubTotal='256', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='256', ProductDiscount='0', VoucherAmount='51.2', GrandTotal='204.8', RefundAmount='0', PaymentDate='2018-03-18 20:03:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-18 20:03:30' WHERE OrderID = '2248'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2248'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2248' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2248', ItemID='Item_5aaf1a00a74e8', ParentItemID='', ItemType='Product', ReferenceID='50810', ItemName='Tivoli Napkin
Size : Square Dimensions : 20\"x20\"
Color : Wheat', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32', TaxPrice='0', TaxPercent='0', Price='32', PriceWithTax='32', Qty='8', Total='256', TotalWithTax='256', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Wheat', SessionID='cafbb689fc9778cd944b4256ee851b17', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2248'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2248' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2248', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-18 20:04:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2248'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2248', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
134=========Index =7533=========OrderID =2248====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2247' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2247', OrderNo='18032247', UserID='', BillingFirstName='Ellen', BillingLastName='Zanetakis', BillingCompanyName='', BillingAddress1='6529 E 85th St', BillingAddress2='', BillingCity='Tulsa', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='74133', BillingPhone='918-550-2625', BillingFax='Residential', ShippingFirstName='Ellen', ShippingLastName='Zanetakis', ShippingCompanyName='', ShippingAddress1='6529 E 85th St', ShippingAddress2='', ShippingCity='Tulsa', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='74133', ShippingPhone='918-550-2625', ShippingFax='Residential', Email='ezanetakis@cox.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40596348880', SessionID='855ded67921b2b57a7f8434e177becfc', SubTotal='1260', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1260', ProductDiscount='0', VoucherAmount='0', GrandTotal='1260', RefundAmount='0', PaymentDate='2018-03-18 17:32:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-18 17:32:01' WHERE OrderID = '2247'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2247'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2247' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2247', ItemID='Item_5aaef60e1caec', ParentItemID='', ItemType='Product', ReferenceID='57063', ItemName='Clematis Flat Sheet
Size : Full/Queen Dimensions : 94 x 116\" ', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='220', TaxPrice='0', TaxPercent='0', Price='220', PriceWithTax='220', Qty='1', Total='220', TotalWithTax='220', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='855ded67921b2b57a7f8434e177becfc', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2247', ItemID='Item_5aaef60e22e29', ParentItemID='', ItemType='Product', ReferenceID='57065', ItemName='Clematis Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='4', Total='320', TotalWithTax='320', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='855ded67921b2b57a7f8434e177becfc', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2247', ItemID='Item_5aaef60e2cd3d', ParentItemID='', ItemType='Product', ReferenceID='57059', ItemName='Clematis Fitted Sheet
Size : Queen Dimensions : 63 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='200', TaxPrice='0', TaxPercent='0', Price='200', PriceWithTax='200', Qty='1', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='855ded67921b2b57a7f8434e177becfc', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2247', ItemID='Item_5aaef60e33045', ParentItemID='', ItemType='Product', ReferenceID='57073', ItemName='Clematis 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='520', TaxPrice='0', TaxPercent='0', Price='520', PriceWithTax='520', Qty='1', Total='520', TotalWithTax='520', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='855ded67921b2b57a7f8434e177becfc', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2247'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2247' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2247', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-18 17:33:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2247'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2247', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
135=========Index =7534=========OrderID =2247====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2246' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2246', OrderNo='18032246', UserID='mesan_4e425fabc017e301f53768cfc646917d', BillingFirstName='Mary', BillingLastName='Sanders', BillingCompanyName='', BillingAddress1='2913 Bocage Lake Court', BillingAddress2='', BillingCity='BAton Rouge', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70809', BillingPhone='225-778-5239', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Sanders', ShippingCompanyName='', ShippingAddress1='2913 Bocage Lake Court', ShippingAddress2='', ShippingCity='BAton Rouge', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='70809', ShippingPhone='225-778-5239', ShippingFax='Residential', Email='mesanders2913@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='0aa5aeaf870fefe69d46ebefc2ca323b', SubTotal='1335', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1335', ProductDiscount='0', VoucherAmount='0', GrandTotal='1335', RefundAmount='0', PaymentDate='2018-03-18 17:11:07', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-18 17:11:07' WHERE OrderID = '2246'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2246'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2246' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2246', ItemID='Item_5aaef1bfa82f5', ParentItemID='', ItemType='Product', ReferenceID='23118', ItemName='Sferra Giza 45 Percale Flat Sheet
Size : King Dimensions : 114x114
Color : White', ItemStatus='Normal', ItemNo='Flat 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='0aa5aeaf870fefe69d46ebefc2ca323b', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2246', ItemID='Item_5aaef1bfb8621', ParentItemID='', ItemType='Product', ReferenceID='23121', ItemName='Sferra Giza 45 Percale Pillowcases(Pair)
Size : Standard Dimensions : 22x33
Color : White', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='310', TaxPrice='0', TaxPercent='0', Price='310', PriceWithTax='310', Qty='2', Total='620', TotalWithTax='620', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='0aa5aeaf870fefe69d46ebefc2ca323b', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2246'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2246' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2246'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2246', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
136=========Index =7535=========OrderID =2246====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2245' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2245', OrderNo='18032245', UserID='mijol_5d4499ed5e69cc17a614f0d576d09daf', BillingFirstName='Jode', BillingLastName='Millman', BillingCompanyName='', BillingAddress1='10 Circular Road', BillingAddress2='', BillingCity='Poughkeepsie', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='12601', BillingPhone='845-471-3282', BillingFax='Residential', ShippingFirstName='Jode', ShippingLastName='Millman', ShippingCompanyName='', ShippingAddress1='10 Circular Road', ShippingAddress2='', ShippingCity='Poughkeepsie', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='12601', ShippingPhone='845-471-3282', ShippingFax='Residential', Email='mijolands@aol.com', Comments='No', VoucherText='', VoucherCode='Spring20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40596240839', SessionID='21575fae66fbc81ada838cbb2e5dface', SubTotal='215', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='215', ProductDiscount='0', VoucherAmount='43', GrandTotal='172', RefundAmount='0', PaymentDate='2018-03-18 15:37:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-18 15:37:55' WHERE OrderID = '2245'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2245'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2245' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2245', ItemID='Item_5aaedbb9d36e6', ParentItemID='', ItemType='Product', ReferenceID='16831', ItemName='All Season Blankets Blankets
Size : King Dimensions : 108 x 90\"
Color : Flint *New*', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='215', TaxPrice='0', TaxPercent='0', Price='215', PriceWithTax='215', Qty='1', Total='215', TotalWithTax='215', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Flint *New*', SessionID='21575fae66fbc81ada838cbb2e5dface', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2245'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2245' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2245', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-18 15:38:16'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2245'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2245', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
137=========Index =7536=========OrderID =2245====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2244' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2244', OrderNo='18032244', UserID='', BillingFirstName='KATRINA J', BillingLastName='ROCHE', BillingCompanyName='', BillingAddress1='37 Magic Mountain Road', BillingAddress2='', BillingCity='Cazadero', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95421', BillingPhone='707-484-0555', BillingFax='Residential', ShippingFirstName='KATRINA J', ShippingLastName='ROCHE', ShippingCompanyName='', ShippingAddress1='37 Magic Mountain Road', ShippingAddress2='', ShippingCity='Cazadero', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95421', ShippingPhone='707-484-0555', ShippingFax='Residential', Email='karoche@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='0d044a0aac2c1c507cfd82d6a66bb3c0', SubTotal='104', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='104', ProductDiscount='0', VoucherAmount='0', GrandTotal='104', RefundAmount='0', PaymentDate='2018-03-18 15:24:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-18 15:24:41' WHERE OrderID = '2244'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2244'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2244' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2244', ItemID='Item_5aaed798b1df9', 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='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='4', Total='104', TotalWithTax='104', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='0d044a0aac2c1c507cfd82d6a66bb3c0', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2244'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2244' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2244', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-18 15:26:35'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2244'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2244', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
138=========Index =7537=========OrderID =2244====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2243' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2243', OrderNo='18032243', UserID='DebOr_8b603a9bda02c1a88565f77085c5d14a', BillingFirstName='Deborah', BillingLastName='Orrill', BillingCompanyName='', BillingAddress1='64 Vanguard Way', BillingAddress2='', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75243', BillingPhone='214-343-0124', BillingFax='Residential', ShippingFirstName='Deborah', ShippingLastName='Orrill', ShippingCompanyName='', ShippingAddress1='64 Vanguard Way', ShippingAddress2='', ShippingCity='Dallas', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75243', ShippingPhone='214-343-0124', ShippingFax='Residential', Email='DebOrrill@sbcglobal.net', Comments='No', VoucherText='', VoucherCode='Spring20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40596196952', SessionID='d00c732dba02064401616ce119e7e174', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='14.4', GrandTotal='57.6', RefundAmount='0', PaymentDate='2018-03-18 14:54:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-18 14:54:47' WHERE OrderID = '2243'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2243'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2243' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2243', ItemID='Item_5aaea900c523e', ParentItemID='', ItemType='Product', ReferenceID='52320', ItemName='French Riviera Tea Towel
Size : Oblong Dimensions : 20 x 28\"
Color : Azure Blue', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18', TaxPrice='0', TaxPercent='0', Price='18', PriceWithTax='18', Qty='1', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure Blue', SessionID='d00c732dba02064401616ce119e7e174', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2243', ItemID='Item_5aaea994dce81', 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', TaxPrice='0', TaxPercent='0', Price='18', PriceWithTax='18', Qty='1', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='d00c732dba02064401616ce119e7e174', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2243', ItemID='Item_5aaeadb556f14', ParentItemID='', ItemType='Product', ReferenceID='54865', ItemName='Mon Paris Tea Towel
Size : Oblong Dimensions : 20 x 28\"
Color : Blue', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18', TaxPrice='0', TaxPercent='0', Price='18', PriceWithTax='18', Qty='1', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='d00c732dba02064401616ce119e7e174', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2243', ItemID='Item_5aaeadf7cd05e', 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', TaxPrice='0', TaxPercent='0', Price='18', PriceWithTax='18', Qty='1', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='d00c732dba02064401616ce119e7e174', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2243'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2243' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2243', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-18 14:56:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2243'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2243', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
139=========Index =7538=========OrderID =2243====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2242' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2242', OrderNo='18032242', UserID='', BillingFirstName='Marisa', BillingLastName='Shariatdoust', BillingCompanyName='', BillingAddress1='15 Morgan Dr', BillingAddress2='Unit 404', BillingCity='Natick', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01760', BillingPhone='908-399-8448', BillingFax='Residential', ShippingFirstName='Marisa', ShippingLastName='Shariatdoust', ShippingCompanyName='', ShippingAddress1='15 Morgan Dr', ShippingAddress2='Unit 404', ShippingCity='Natick', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01760', ShippingPhone='908-399-8448', ShippingFax='Residential', Email='marisa.shariatdoust@gmail.com', Comments='No', VoucherText='', VoucherCode='Spring20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40596184975', SessionID='3d3cf8adfbb89789fd51e1e78b35714b', SubTotal='258', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='258', ProductDiscount='0', VoucherAmount='51.6', GrandTotal='206.4', RefundAmount='0', PaymentDate='2018-03-18 14:44:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-18 14:44:08' WHERE OrderID = '2242'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2242'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2242' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2242', ItemID='Item_5aaeca0ec9ab9', ParentItemID='', ItemType='Product', ReferenceID='54867', ItemName='Poêlée 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='3d3cf8adfbb89789fd51e1e78b35714b', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2242', ItemID='Item_5aaeca911e7b5', ParentItemID='', ItemType='Product', ReferenceID='50743', ItemName='Fleurs de Kyoto Tea Towel
Size : Oblong Dimensions : 24\" x 31\"
Color : Cherry', 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='Cherry', SessionID='3d3cf8adfbb89789fd51e1e78b35714b', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2242', ItemID='Item_5aaecb0900797', ParentItemID='', ItemType='Product', ReferenceID='50209', ItemName='Coated Provence Beige Napkins
Size : Set of 4 Dimensions : 22\"x22\"
Color : Beige', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='90', TaxPrice='0', TaxPercent='0', Price='90', PriceWithTax='90', Qty='1', Total='90', TotalWithTax='90', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Beige', SessionID='3d3cf8adfbb89789fd51e1e78b35714b', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2242', ItemID='Item_5aaecbda28275', ParentItemID='', ItemType='Product', ReferenceID='45926', ItemName='Terre de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Beige', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Beige', SessionID='3d3cf8adfbb89789fd51e1e78b35714b', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2242', ItemID='Item_5aaecde1a5cfb', ParentItemID='', ItemType='Product', ReferenceID='54873', ItemName='Panier D'Automne Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : 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='Grey', SessionID='3d3cf8adfbb89789fd51e1e78b35714b', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2242', ItemID='Item_5aaece6bf0d26', ParentItemID='', ItemType='Product', ReferenceID='52309', ItemName='Paris Panorama Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Azure', 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='Azure', SessionID='3d3cf8adfbb89789fd51e1e78b35714b', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2242', ItemID='Item_5aaecea1cb7bd', ParentItemID='', ItemType='Product', ReferenceID='52315', ItemName='Eaux D'Ete Fruits Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Blackberry', 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='Blackberry', SessionID='3d3cf8adfbb89789fd51e1e78b35714b', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2242', ItemID='Item_5aaeced0900cc', ParentItemID='', ItemType='Product', ReferenceID='43318', ItemName='Saveurs de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Beige', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Beige', SessionID='3d3cf8adfbb89789fd51e1e78b35714b', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2242'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2242' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2242', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-18 14:44:58'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2242'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2242', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
140=========Index =7539=========OrderID =2242====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2241' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2241', OrderNo='18032241', UserID='', BillingFirstName='Deborah', BillingLastName='Orrill', BillingCompanyName='', BillingAddress1='64 Vanguard Way', BillingAddress2='', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75243', BillingPhone='214-343-0124', BillingFax='Residential', ShippingFirstName='Deborah', ShippingLastName='Orrill', ShippingCompanyName='', ShippingAddress1='64 Vanguard Way', ShippingAddress2='', ShippingCity='Dallas', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75243', ShippingPhone='214-343-0124', ShippingFax='Residential', Email='deborrill@sbcglobal.net', Comments='No', VoucherText='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='d00c732dba02064401616ce119e7e174', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='0', GrandTotal='72', RefundAmount='0', PaymentDate='2018-03-18 12:33:59', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-18 12:33:59' WHERE OrderID = '2241'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2241'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2241' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2241', ItemID='Item_5aaea900c523e', ParentItemID='', ItemType='Product', ReferenceID='52320', ItemName='French Riviera Tea Towel
Size : Oblong Dimensions : 20 x 28\"
Color : Azure Blue', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18', TaxPrice='0', TaxPercent='0', Price='18', PriceWithTax='18', Qty='1', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure Blue', SessionID='d00c732dba02064401616ce119e7e174', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2241', ItemID='Item_5aaea994dce81', 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', TaxPrice='0', TaxPercent='0', Price='18', PriceWithTax='18', Qty='1', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='d00c732dba02064401616ce119e7e174', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2241', ItemID='Item_5aaeadb556f14', ParentItemID='', ItemType='Product', ReferenceID='54865', ItemName='Mon Paris Tea Towel
Size : Oblong Dimensions : 20 x 28\"
Color : Blue', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18', TaxPrice='0', TaxPercent='0', Price='18', PriceWithTax='18', Qty='1', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='d00c732dba02064401616ce119e7e174', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2241', ItemID='Item_5aaeadf7cd05e', 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', TaxPrice='0', TaxPercent='0', Price='18', PriceWithTax='18', Qty='1', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='d00c732dba02064401616ce119e7e174', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2241'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2241' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2241'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2241', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
141=========Index =7540=========OrderID =2241====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2240' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2240', OrderNo='18032240', UserID='', BillingFirstName='joan', BillingLastName='schochor', BillingCompanyName='', BillingAddress1='15 treadwell court', BillingAddress2='', BillingCity='lutherville', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='21093', BillingPhone='410-561-2355', BillingFax='Residential', ShippingFirstName='joan', ShippingLastName='schochor', ShippingCompanyName='', ShippingAddress1='15 treadwell court', ShippingAddress2='', ShippingCity='lutherville', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='21093', ShippingPhone='410-561-2355', ShippingFax='Residential', Email='jschochor1@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='40596026587', SessionID='58ca4f25e8811a2500d05077f9679066', SubTotal='920', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='920', ProductDiscount='0', VoucherAmount='0', GrandTotal='920', RefundAmount='0', PaymentDate='2018-03-18 12:19:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-18 12:19:04' WHERE OrderID = '2240'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2240'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2240' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2240', ItemID='Item_5aaead0ad476e', ParentItemID='', ItemType='Product', ReferenceID='33653', ItemName='Venezia - Cornelian Tablecloths
Size : Rectangle Dimensions : 69\" x 126\"
Color : Cornelian', ItemStatus='Normal', ItemNo='Tablecloths', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='585', TaxPrice='0', TaxPercent='0', Price='585', PriceWithTax='585', Qty='1', Total='585', TotalWithTax='585', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cornelian', SessionID='58ca4f25e8811a2500d05077f9679066', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2240', ItemID='Item_5aaead2bf1380', ParentItemID='', ItemType='Product', ReferenceID='33651', ItemName='Venezia - Cornelian Tablecloths
Size : Square Dimensions : 69\" x 69\"
Color : Cornelian', ItemStatus='Normal', ItemNo='Tablecloths', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='335', TaxPrice='0', TaxPercent='0', Price='335', PriceWithTax='335', Qty='1', Total='335', TotalWithTax='335', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cornelian', SessionID='58ca4f25e8811a2500d05077f9679066', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2240'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2240' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2240', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-18 12:21:20'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2240'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2240', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
142=========Index =7541=========OrderID =2240====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2239' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2239', OrderNo='18032239', UserID='', BillingFirstName='Frederick', BillingLastName='Franke', BillingCompanyName='', BillingAddress1='517 Cedar Trail', BillingAddress2='', BillingCity='New Braunfels', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78130', BillingPhone='707-396-3045', BillingFax='Residential', ShippingFirstName='Frederick', ShippingLastName='Franke', ShippingCompanyName='', ShippingAddress1='517 Cedar Trail', ShippingAddress2='', ShippingCity='New Braunfels', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78130', ShippingPhone='707-396-3045', ShippingFax='Residential', Email='rickfrankedds@sbcglobal.net', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='5fc54bb52735b1e3da09b75b3a172e26', SubTotal='104', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='104', ProductDiscount='0', VoucherAmount='10.4', GrandTotal='93.6', RefundAmount='0', PaymentDate='2018-03-18 12:18:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-18 12:18:12' WHERE OrderID = '2239'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2239'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2239' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2239', ItemID='Item_5aaeabff2fc4b', ParentItemID='', ItemType='Product', ReferenceID='46188', ItemName='Flocon Tea Towels
Size : One Size Dimensions : 22 x 31 ', ItemStatus='Normal', ItemNo='Tea Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='2', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5fc54bb52735b1e3da09b75b3a172e26', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2239', ItemID='Item_5aaeabff42513', ParentItemID='', ItemType='Product', ReferenceID='51552', ItemName='Dejeuner Tea Towel
Size : Rectangle Dimensions : 22 x 27
Color : Cerise', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='2', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cerise', SessionID='5fc54bb52735b1e3da09b75b3a172e26', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2239', ItemID='Item_5aaeabff546b0', 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='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='5fc54bb52735b1e3da09b75b3a172e26', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2239'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2239' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2239', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-18 12:19:07'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2239'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2239', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
143=========Index =7542=========OrderID =2239====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2238' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2238', OrderNo='18032238', UserID='', BillingFirstName='Sandra', BillingLastName='Curry', BillingCompanyName='', BillingAddress1='612 Cedar Hill Road', BillingAddress2='', BillingCity='Ambler', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19002', BillingPhone='215-479-3213', BillingFax='Residential', ShippingFirstName='Sandra', ShippingLastName='Curry', ShippingCompanyName='', ShippingAddress1='612 Cedar Hill Road', ShippingAddress2='', ShippingCity='Ambler', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19002', ShippingPhone='215-479-3213', ShippingFax='Residential', Email='scurry1@outlook.com', Comments='No', VoucherText='', VoucherCode='Spring20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40595995324', SessionID='a161760efd033cd38c6b30678d056051', SubTotal='190', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='190', ProductDiscount='0', VoucherAmount='38', GrandTotal='152', RefundAmount='0', PaymentDate='2018-03-18 11:51:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-18 11:51:43' WHERE OrderID = '2238'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2238'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2238' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2238', ItemID='Item_5aaea68a57e53', ParentItemID='', ItemType='Product', ReferenceID='16830', ItemName='All Season Blankets Blankets
Size : Queen Dimensions : 90 x 90\"
Color : Natural', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='190', TaxPrice='0', TaxPercent='0', Price='190', PriceWithTax='190', Qty='1', Total='190', TotalWithTax='190', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural', SessionID='a161760efd033cd38c6b30678d056051', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2238'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2238' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2238', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-18 11:53:13'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2238'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2238', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
144=========Index =7543=========OrderID =2238====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2237' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2237', OrderNo='18032237', UserID='', BillingFirstName='Michael', BillingLastName='Manderfeld', BillingCompanyName='', BillingAddress1='6720 12th Avenue South', BillingAddress2='', BillingCity='Richfield', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55423', BillingPhone='612-243-1056', BillingFax='Residential', ShippingFirstName='Michael', ShippingLastName='Manderfeld', ShippingCompanyName='', ShippingAddress1='6720 12th Avenue South', ShippingAddress2='', ShippingCity='Richfield', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55423', ShippingPhone='612-243-1056', ShippingFax='Residential', Email='mander6712@aol.com', Comments='No', VoucherText='', VoucherCode='Spring20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='61007760319', SessionID='f91ab2ac0d2a48ee7a8858c9bc3be578', SubTotal='482', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='482', ProductDiscount='0', VoucherAmount='80.8', GrandTotal='401.2', RefundAmount='0', PaymentDate='2018-03-18 08:35:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-18 08:35:37' WHERE OrderID = '2237'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2237'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2237' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2237', ItemID='Item_5aae77d19164d', ParentItemID='', ItemType='Product', ReferenceID='19940', ItemName='Legna Classic Pillow Case (each)
Size : Queen Dimensions : 21 x 31
Color : Cloud', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='101', TaxPrice='0', TaxPercent='0', Price='101', PriceWithTax='101', Qty='4', Total='404', TotalWithTax='404', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='f91ab2ac0d2a48ee7a8858c9bc3be578', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2237', ItemID='Item_5aae7825165fa', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Butter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='3', Total='78', TotalWithTax='78', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Butter', SessionID='f91ab2ac0d2a48ee7a8858c9bc3be578', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2237'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2237' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2237', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-18 08:36:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2237'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2237', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
145=========Index =7544=========OrderID =2237====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2236' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2236', OrderNo='17032236', UserID='danie_308db6a7870883c014ff4601641bb986', BillingFirstName='Daniel', BillingLastName='Silver', BillingCompanyName='', BillingAddress1='321 West 13th Street', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10014', BillingPhone='212-675-8627', BillingFax='Residential', ShippingFirstName='Daniel', ShippingLastName='Silver', ShippingCompanyName='', ShippingAddress1='1 Grand Army Plaza #10F', ShippingAddress2='', ShippingCity='Brooklyn', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11238', ShippingPhone='917-214-9092', ShippingFax='Residential', Email='daniel@duckiebrown.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='40595895485', SessionID='286356d9c0272006c6fb36085ba29d14', SubTotal='56', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='56', ProductDiscount='0', VoucherAmount='0', GrandTotal='56', RefundAmount='0', PaymentDate='2018-03-17 09:48:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-17 09:48:00' WHERE OrderID = '2236'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2236'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2236' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2236', ItemID='Item_5aad37159377a', ParentItemID='', ItemType='Product', ReferenceID='30960', ItemName='Eden Rug Bath Rug
Size : Bath Mat Dimensions : 23 x 36
Color : Blanc', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='56', TaxPrice='0', TaxPercent='0', Price='56', PriceWithTax='56', Qty='1', Total='56', TotalWithTax='56', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blanc', SessionID='286356d9c0272006c6fb36085ba29d14', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2236'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2236' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2236', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-17 09:48:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2236'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2236', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
146=========Index =7545=========OrderID =2236====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2235' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2235', OrderNo='17032235', UserID='dbarn_e8fcc6c64f206425ecacaa3c60b6553a', BillingFirstName='Daniel', BillingLastName='Barney', BillingCompanyName='', BillingAddress1='5432 30th Place NW', BillingAddress2='', BillingCity='Washington', BillingState='District of Columbia', BillingArea='', BillingCountry='United States', BillingZipCode='20015', BillingPhone='202-363-8136', BillingFax='Residential', ShippingFirstName='Daniel', ShippingLastName='Barney', ShippingCompanyName='', ShippingAddress1='5432 30th Place NW', ShippingAddress2='', ShippingCity='Washington', ShippingState='District of Columbia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20015', ShippingPhone='202-363-8136', ShippingFax='Residential', Email='dbarney1978@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='40595823831', SessionID='331df697dceaa31f7d46ceb64c91e884', SubTotal='78', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='78', ProductDiscount='0', VoucherAmount='0', GrandTotal='78', RefundAmount='0', PaymentDate='2018-03-17 08:36:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-17 08:36:47' WHERE OrderID = '2235'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2235'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2235' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2235', ItemID='Item_5aad26c872e69', 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='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='1', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='331df697dceaa31f7d46ceb64c91e884', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2235', ItemID='Item_5aad26c8849a6', 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='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='1', Total='26', TotalWithTax='26', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='331df697dceaa31f7d46ceb64c91e884', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2235'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2235' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2235', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-17 08:37:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2235'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2235', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
147=========Index =7546=========OrderID =2235====Time =20:16:51
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2234' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2234', OrderNo='16032234', UserID='', BillingFirstName='Maria', BillingLastName='Madsen', BillingCompanyName='', BillingAddress1='192 Coleman Rd', BillingAddress2='', BillingCity='Middletown', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06457', BillingPhone='860-346-8070', BillingFax='Residential', ShippingFirstName='Maria', ShippingLastName='Madsen', ShippingCompanyName='', ShippingAddress1='192 Coleman Rd', ShippingAddress2='', ShippingCity='Middletown', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06457', ShippingPhone='860-346-8070', ShippingFax='Residential', Email='mariamadsen@sbcglobal.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='61003230940', SessionID='12f97b3191d4804ce6fc16f2355c61b7', SubTotal='980.5000000000001', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='980.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='980.5', RefundAmount='0', PaymentDate='2018-03-16 09:33:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-16 09:33:47' WHERE OrderID = '2234'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2234'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2234' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2234', ItemID='Item_5aabdbc75e8ba', ParentItemID='', ItemType='Product', ReferenceID='50787', ItemName='Azulejos Placemat
Size : Set of Four Dimensions : 21\" x 15\"
Color : Grey', ItemStatus='Normal', ItemNo='Placemat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='88', TaxPrice='0', TaxPercent='0', Price='88', PriceWithTax='88', Qty='2', Total='176', TotalWithTax='176', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grey', SessionID='12f97b3191d4804ce6fc16f2355c61b7', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2234', ItemID='Item_5aabdbc777d13', ParentItemID='', ItemType='Product', ReferenceID='50788', ItemName='Azulejos Napkin
Size : Set of 4 Dimensions : 22\"x22\"
Color : Grey', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='90', TaxPrice='0', TaxPercent='0', Price='90', PriceWithTax='90', Qty='2', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grey', SessionID='12f97b3191d4804ce6fc16f2355c61b7', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2234', ItemID='Item_5aabdd4f17f36', 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='4', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='12f97b3191d4804ce6fc16f2355c61b7', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2234', ItemID='Item_5aabdd9904465', ParentItemID='', ItemType='Product', ReferenceID='54869', ItemName='Fruits de Verger Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Green', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='4', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='12f97b3191d4804ce6fc16f2355c61b7', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2234', ItemID='Item_5aabde12d8552', ParentItemID='', ItemType='Product', ReferenceID='52311', ItemName='Vignes Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Raisin Grape', 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='2', Total='33.6', TotalWithTax='33.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Raisin Grape', SessionID='12f97b3191d4804ce6fc16f2355c61b7', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2234', ItemID='Item_5aabdf3965051', ParentItemID='', ItemType='Product', ReferenceID='51202', ItemName='Etoffe Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Sandstone', 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='2', Total='33.6', TotalWithTax='33.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sandstone', SessionID='12f97b3191d4804ce6fc16f2355c61b7', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2234', ItemID='Item_5aabdf81aed2a', ParentItemID='', ItemType='Product', ReferenceID='52313', ItemName='Cuvee Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Raisin Grape', 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='2', Total='33.6', TotalWithTax='33.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Raisin Grape', SessionID='12f97b3191d4804ce6fc16f2355c61b7', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2234', ItemID='Item_5aabe0ec58180', ParentItemID='', ItemType='Product', ReferenceID='52315', ItemName='Eaux D'Ete Fruits Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Blackberry', 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='Blackberry', SessionID='12f97b3191d4804ce6fc16f2355c61b7', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2234', ItemID='Item_5aabe1fc2f074', ParentItemID='', ItemType='Product', ReferenceID='49184', ItemName='Tsarine - French Accents Tablecloth Tablecloth
Size : Oblong & 4 Matching Napkins Dimensions : 70 x 120 -- One Available ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='205.5', TaxPrice='0', TaxPercent='0', Price='205.5', PriceWithTax='205.5', Qty='1', Total='205.5', TotalWithTax='205.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='12f97b3191d4804ce6fc16f2355c61b7', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2234', ItemID='Item_5aabe25d40f76', ParentItemID='', ItemType='Product', ReferenceID='49186', ItemName='Byzantine - French Accents Tablecloth
Size : Square - 72\" Dimensions : 1 Only! ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='78.2', TaxPrice='0', TaxPercent='0', Price='78.2', PriceWithTax='78.2', Qty='1', Total='78.2', TotalWithTax='78.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='12f97b3191d4804ce6fc16f2355c61b7', SessionInfo='', CreatedDate='2026-01-26 20:16:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2234'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2234' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2234', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-16 09:36:26'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2234'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2234', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
148=========Index =7547=========OrderID =2234====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2233' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2233', OrderNo='14032233', UserID='kahay_b7246be69a558ad39cf88b528cdd1cff', BillingFirstName='Karen', BillingLastName='Hayutin', BillingCompanyName='', BillingAddress1='6795 E. TENNESSEE AVE #601', BillingAddress2='', BillingCity='denver', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80224', BillingPhone='303-669-1902', BillingFax='Residential', ShippingFirstName='karen', ShippingLastName='hayutin', ShippingCompanyName='', ShippingAddress1='6931 east bronco drive', ShippingAddress2='', ShippingCity='paradise Valley', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85253', ShippingPhone='303-669-1902', ShippingFax='Residential', Email='kahayutin@gmail.com', Comments='No', VoucherText='', VoucherCode='Spring', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40592915463', SessionID='62bca94c051a430bf88d796d18d9ac89', SubTotal='1001.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1001.6', ProductDiscount='0', VoucherAmount='100.16', GrandTotal='901.44', RefundAmount='0', PaymentDate='2018-03-14 10:35:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-14 10:35:01' WHERE OrderID = '2233'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2233'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2233' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2233', ItemID='Item_5aa94e70174d1', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Nacre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='6', Total='240', TotalWithTax='240', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='62bca94c051a430bf88d796d18d9ac89', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2233', ItemID='Item_5aa94e7025f43', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63
Color : Nacre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='84', TaxPrice='0', TaxPercent='0', Price='84', PriceWithTax='84', Qty='8', Total='672', TotalWithTax='672', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='62bca94c051a430bf88d796d18d9ac89', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2233', ItemID='Item_5aa94e702bff3', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Nacre', 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='8', Total='89.6', TotalWithTax='89.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='62bca94c051a430bf88d796d18d9ac89', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2233'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2233' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2233', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-14 10:35:27'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2233'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2233', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
149=========Index =7548=========OrderID =2233====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2232' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2232', OrderNo='13032232', UserID='wavag_8bc909194ee7149d099b8daa911e1d91', BillingFirstName='Virginia', BillingLastName='Snodgrass', BillingCompanyName='', BillingAddress1='3419 Westminster Avenue 316G', BillingAddress2='', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75205', BillingPhone='214-543-6747', BillingFax='Residential', ShippingFirstName='Virginia', ShippingLastName='Snodgrass', ShippingCompanyName='', ShippingAddress1='3419 Westminster Avenue 316G', ShippingAddress2='', ShippingCity='Dallas', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75205', ShippingPhone='214-543-6747', ShippingFax='Residential', Email='wavagras@flash.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='40591622917', SessionID='153b86b4909fe4a59fc8d177ea9f8e94', SubTotal='32', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='38.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='38.25', RefundAmount='0', PaymentDate='2018-03-13 08:15:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-13 08:15:34' WHERE OrderID = '2232'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2232'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2232' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2232', ItemID='Item_5aa7dbf301815', ParentItemID='', ItemType='Product', ReferenceID='34755', ItemName='Etoile Towels
Size : Wash Mitt Dimensions : 6 x 9
Color : Peacock', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='2', Total='16', TotalWithTax='16', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peacock', SessionID='153b86b4909fe4a59fc8d177ea9f8e94', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2232', ItemID='Item_5aa7dc715abc6', ParentItemID='', ItemType='Product', ReferenceID='34755', ItemName='Etoile Towels
Size : Wash Mitt Dimensions : 6 x 9
Color : Platine', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='2', Total='16', TotalWithTax='16', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='153b86b4909fe4a59fc8d177ea9f8e94', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2232'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2232' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2232', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-13 08:16:17'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2232'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2232', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
150=========Index =7549=========OrderID =2232====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2231' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2231', OrderNo='12032231', UserID='sbunz_215db6bce56dd9e389ef2404737f66d7', BillingFirstName='Susan', BillingLastName='Bunz', BillingCompanyName='', BillingAddress1='1950 Brodie Street', BillingAddress2='', BillingCity='Waukee', BillingState='Iowa', BillingArea='', BillingCountry='United States', BillingZipCode='50263', BillingPhone='515-802-9499', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Bunz', ShippingCompanyName='', ShippingAddress1='1950 Brodie Street', ShippingAddress2='', ShippingCity='Waukee', ShippingState='Iowa', ShippingArea='', ShippingCountry='United States', ShippingZipCode='50263', ShippingPhone='515-802-9499', ShippingFax='Residential', Email='sbunz423@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='40589508305', SessionID='5e62662df8e6d869785f57fd14d75de9', SubTotal='132', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='132', ProductDiscount='0', VoucherAmount='0', GrandTotal='132', RefundAmount='0', PaymentDate='2018-03-12 09:05:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-12 09:05:45' WHERE OrderID = '2231'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2231'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2231' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2231', ItemID='Item_5aa6970e4bccd', 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='5e62662df8e6d869785f57fd14d75de9', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2231', ItemID='Item_5aa6970e71e36', 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='5e62662df8e6d869785f57fd14d75de9', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2231'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2231' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2231', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-12 09:06:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2231'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2231', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
151=========Index =7550=========OrderID =2231====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2230' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2230', OrderNo='12032230', UserID='louis_1f251888f67e016e6e6baf15b40df8ab', BillingFirstName='Louise', BillingLastName='Cipriani', BillingCompanyName='', BillingAddress1='222 Salem Dr', BillingAddress2='', BillingCity='Pittsburgh', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='15241', BillingPhone='412-854-2477', BillingFax='Residential', ShippingFirstName='Louise', ShippingLastName='Cipriani', ShippingCompanyName='', ShippingAddress1='222 Salem Dr', ShippingAddress2='', ShippingCity='Pittsburgh', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='15241', ShippingPhone='412-854-2477', ShippingFax='Residential', Email='louise.cipriani@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='40589202782', SessionID='f021842d5805f1c4eb35511e37af14f9', SubTotal='232.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='232.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='232.8', RefundAmount='0', PaymentDate='2018-03-12 04:55:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-12 04:55:17' WHERE OrderID = '2230'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2230'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2230' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2230', ItemID='Item_5aa65bcaa8e24', 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='2', Total='104', TotalWithTax='104', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='f021842d5805f1c4eb35511e37af14f9', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2230', ItemID='Item_5aa65bcabac65', 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='2', Total='38.4', TotalWithTax='38.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='f021842d5805f1c4eb35511e37af14f9', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2230', ItemID='Item_5aa65bcac0c97', 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='2', Total='22.4', TotalWithTax='22.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='f021842d5805f1c4eb35511e37af14f9', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2230', ItemID='Item_5aa65bcac6e2b', ParentItemID='', ItemType='Product', ReferenceID='45587', ItemName='Etoile Towels
Size : Diamond Bath Mat Dimensions : 22 x 35
Color : Pierre', 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='Pierre', SessionID='f021842d5805f1c4eb35511e37af14f9', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2230'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2230' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2230', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-12 04:55:42'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2230'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2230', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
152=========Index =7551=========OrderID =2230====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2229' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2229', OrderNo='11032229', UserID='', BillingFirstName='Bonnie', BillingLastName='Sarno', BillingCompanyName='', BillingAddress1='4194 Kennedy Court', BillingAddress2='', BillingCity='Bethlehem', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='18029', BillingPhone='908-319-8858', BillingFax='Residential', ShippingFirstName='Bonnie', ShippingLastName='Sarno', ShippingCompanyName='', ShippingAddress1='4194 Kennedy Court', ShippingAddress2='', ShippingCity='Bethlehem', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='18029', ShippingPhone='908-319-8858', ShippingFax='Residential', Email='blsarno@ptd.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40588500368', SessionID='e7bf2c1ea2e7512290b2d19ac68f1c5c', SubTotal='113.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='113.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='113.75', RefundAmount='0', PaymentDate='2018-03-11 07:34:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-11 07:34:26' WHERE OrderID = '2229'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2229'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2229' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2229', ItemID='Item_5aa52eb354540', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Peacock', 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='Peacock', SessionID='e7bf2c1ea2e7512290b2d19ac68f1c5c', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2229', ItemID='Item_5aa5300a3ff8d', ParentItemID='', ItemType='Product', ReferenceID='56813', ItemName='Brushstroke Trees Guest Towels
Size : One Size Dimensions : 8 x 5 ', ItemStatus='Normal', ItemNo='Guest Towels', 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='e7bf2c1ea2e7512290b2d19ac68f1c5c', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2229', ItemID='Item_5aa5300a45ff2', ParentItemID='', ItemType='Product', ReferenceID='56814', ItemName='Brushstroke Trees Napkins
Size : Cocktail Dimensions : 5 x 5\" ', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='2.875', TaxPrice='0', TaxPercent='0', Price='2.875', PriceWithTax='2.875', Qty='2', Total='5.75', TotalWithTax='5.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='e7bf2c1ea2e7512290b2d19ac68f1c5c', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2229'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2229' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2229', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-11 07:35:04'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2229'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2229', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
153=========Index =7552=========OrderID =2229====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2228' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2228', OrderNo='10032228', UserID='', BillingFirstName='Diane', BillingLastName='Basheer', BillingCompanyName='', BillingAddress1='939 Dominion Reserve Drive', BillingAddress2='', BillingCity='McLean', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22102', BillingPhone='703-819-6122', BillingFax='Residential', ShippingFirstName='Diane', ShippingLastName='Basheer', ShippingCompanyName='', ShippingAddress1='939 Dominion Reserve Drive', ShippingAddress2='', ShippingCity='McLean', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22102', ShippingPhone='703-819-6122', ShippingFax='Residential', Email='dbasheer@basheerandedgemoore.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40587913408', SessionID='dc931e861f13910b3825f420497e6abe', SubTotal='76', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='76', ProductDiscount='0', VoucherAmount='0', GrandTotal='76', RefundAmount='0', PaymentDate='2018-03-10 15:51:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-10 15:51:03' WHERE OrderID = '2228'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2228'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2228' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2228', ItemID='Item_5aa4520fef295', ParentItemID='', ItemType='Product', ReferenceID='54716', ItemName='Aventin 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='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='2', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dc931e861f13910b3825f420497e6abe', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2228', ItemID='Item_5aa4521010101', ParentItemID='', ItemType='Product', ReferenceID='54717', ItemName='Aventin Tea Towel
Size : Waffle Weave Dimensions : 16 x 23 ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='4', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dc931e861f13910b3825f420497e6abe', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2228'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2228' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2228', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-10 15:54:14'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2228'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2228', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
154=========Index =7553=========OrderID =2228====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2227' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2227', OrderNo='10032227', 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 - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='0a552e3eb29a1db4b322957945f4e432', SubTotal='464', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='464', ProductDiscount='0', VoucherAmount='0', GrandTotal='464', RefundAmount='0', PaymentDate='2018-03-10 15:05:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-10 15:05:54' WHERE OrderID = '2227'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2227'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2227' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2227', ItemID='Item_5aa446c2a7ea3', 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='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='4', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0a552e3eb29a1db4b322957945f4e432', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2227', ItemID='Item_5aa446c2bf006', 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='76', TaxPrice='0', TaxPercent='0', Price='76', PriceWithTax='76', Qty='4', Total='304', TotalWithTax='304', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0a552e3eb29a1db4b322957945f4e432', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2227'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2227' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2227', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-10 15:11:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2227'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2227', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
155=========Index =7554=========OrderID =2227====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2226' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2226', OrderNo='10032226', UserID='smith_6c7f028deadae50da9356062c6f250aa', BillingFirstName='Ben', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='7906 Tanager Ln', BillingAddress2='', BillingCity='Indianapolis', BillingState='Indiana', BillingArea='', BillingCountry='United States', BillingZipCode='46256', BillingPhone='317-979-3374', BillingFax='Residential', ShippingFirstName='Ben', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='7906 Tanager Ln', ShippingAddress2='', ShippingCity='Indianapolis', ShippingState='Indiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='46256', ShippingPhone='317-979-3374', ShippingFax='Residential', Email='smith0710@sbcglobal.net', Comments='No', VoucherText='', VoucherCode='Spring', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40587608418', SessionID='a07d2eafd677134bb0406afef626e159', SubTotal='56', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='56', ProductDiscount='0', VoucherAmount='5.6', GrandTotal='50.4', RefundAmount='0', PaymentDate='2018-03-10 11:29:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-10 11:29:23' WHERE OrderID = '2226'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2226'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2226' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2226', ItemID='Item_5aa415a4d84d6', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Nacre', 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='5', Total='56', TotalWithTax='56', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='a07d2eafd677134bb0406afef626e159', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2226'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2226' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2226', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-10 11:30:42'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2226'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2226', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
156=========Index =7555=========OrderID =2226====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2225' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2225', OrderNo='10032225', UserID='', BillingFirstName='Bonnie', BillingLastName='Sarno', BillingCompanyName='', BillingAddress1='4194 Kennedy Court', BillingAddress2='', BillingCity='bethlehem', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='18020', BillingPhone='908-319-8858', BillingFax='Residential', ShippingFirstName='Bonnie', ShippingLastName='Sarno', ShippingCompanyName='', ShippingAddress1='4194 Kennedy Court', ShippingAddress2='', ShippingCity='bethlehem', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='18020', ShippingPhone='908-319-8858', ShippingFax='Residential', Email='blsarno@ptd.net', Comments='No', VoucherText='', VoucherCode='Spring', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40587292049', SessionID='74ba83feb7fd1568f4189abd72ef9bb3', SubTotal='122.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='122.4', ProductDiscount='0', VoucherAmount='12.24', GrandTotal='110.16', RefundAmount='0', PaymentDate='2018-03-10 05:28:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-10 05:28:49' WHERE OrderID = '2225'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2225'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2225' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2225', ItemID='Item_5aa3c04c920c4', ParentItemID='', ItemType='Product', ReferenceID='49215', ItemName='Etoile Bath Mat Bath Mats
Size : Rectangle Dimensions : 22 x 35\"
Color : Peacock', 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='Peacock', SessionID='74ba83feb7fd1568f4189abd72ef9bb3', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2225', ItemID='Item_5aa3c0711a006', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Peacock', 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='2', Total='38.4', TotalWithTax='38.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peacock', SessionID='74ba83feb7fd1568f4189abd72ef9bb3', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2225', ItemID='Item_5aa3c08b66e87', ParentItemID='', ItemType='Product', ReferenceID='34755', ItemName='Etoile Towels
Size : Wash Mitt Dimensions : 6 x 9
Color : Peacock', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='2', Total='16', TotalWithTax='16', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peacock', SessionID='74ba83feb7fd1568f4189abd72ef9bb3', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2225'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2225' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2225', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-10 05:30:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2225'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2225', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
157=========Index =7556=========OrderID =2225====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2224' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2224', OrderNo='07032224', UserID='', BillingFirstName='Toni', BillingLastName='Esposito', BillingCompanyName='', BillingAddress1='15 Rancho Polo', BillingAddress2='', BillingCity='Colts Neck', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07722', BillingPhone='732-389-9792', BillingFax='Residential', ShippingFirstName='Toni', ShippingLastName='Esposito', ShippingCompanyName='', ShippingAddress1='2 Water Club Way', ShippingAddress2='Apt 1601', ShippingCity='North Palm Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33408', ShippingPhone='732-261-1198', ShippingFax='Residential', Email='tespo15@aol.com', Comments='No', VoucherText='', VoucherCode='Spring', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40583565765', SessionID='e7c056d4e9e2bc567f68fe8887582400', SubTotal='1070', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1070', ProductDiscount='0', VoucherAmount='321', GrandTotal='749', RefundAmount='0', PaymentDate='2018-03-07 21:47:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-07 21:47:20' WHERE OrderID = '2224'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2224'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2224' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2224', ItemID='Item_5aa0b1af11ca0', ParentItemID='', ItemType='Product', ReferenceID='47273', ItemName='Triomphe Flat Sheets
Size : King Dimensions : 114 x 116\"
Color : Platine', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='345', TaxPrice='0', TaxPercent='0', Price='345', PriceWithTax='345', Qty='1', Total='345', TotalWithTax='345', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='e7c056d4e9e2bc567f68fe8887582400', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2224', ItemID='Item_5aa0b1af17e60', ParentItemID='', ItemType='Product', ReferenceID='47276', ItemName='Triomphe Fitted Sheets
Size : King Dimensions : 79 x 81\"
Color : Platine', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='345', TaxPrice='0', TaxPercent='0', Price='345', PriceWithTax='345', Qty='1', Total='345', TotalWithTax='345', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='e7c056d4e9e2bc567f68fe8887582400', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2224', ItemID='Item_5aa0b1af1df52', ParentItemID='', ItemType='Product', ReferenceID='47288', ItemName='Triomphe Pillow Case (each)
Size : King Dimensions : 21 x 43\"
Color : Platine', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='95', TaxPrice='0', TaxPercent='0', Price='95', PriceWithTax='95', Qty='4', Total='380', TotalWithTax='380', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='e7c056d4e9e2bc567f68fe8887582400', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2224'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2224' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2224', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-07 21:48:07'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2224'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2224', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
158=========Index =7557=========OrderID =2224====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2223' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2223', OrderNo='07032223', UserID='', BillingFirstName='DIANA G', BillingLastName='TSOMIDES', BillingCompanyName='', BillingAddress1='389 Elliot st', BillingAddress2='', BillingCity='Newton', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02464', BillingPhone='617-413-0220', BillingFax='Residential', ShippingFirstName='DIANA G', ShippingLastName='TSOMIDES', ShippingCompanyName='', ShippingAddress1='389 Elliot st', ShippingAddress2='', ShippingCity='Newton', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02464', ShippingPhone='617-413-0220', ShippingFax='Residential', Email='dtsomides@aol.com', Comments='No', VoucherText='', VoucherCode='Spring', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40583402271', SessionID='42cba8609771d9e2be81b1fe9ec9cf3f', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='21.6', GrandTotal='50.4', RefundAmount='0', PaymentDate='2018-03-07 18:51:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-07 18:51:52' WHERE OrderID = '2223'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2223'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2223' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2223', ItemID='Item_5aa08872057e0', 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='3', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Honey', SessionID='42cba8609771d9e2be81b1fe9ec9cf3f', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2223'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2223' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2223', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-07 18:53:19'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2223'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2223', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
159=========Index =7558=========OrderID =2223====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2222' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2222', OrderNo='07032222', UserID='', BillingFirstName='April', BillingLastName='Palafox', BillingCompanyName='', BillingAddress1='2014 Suffolk Drive', BillingAddress2='', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77027', BillingPhone='713-449-9054', BillingFax='Residential', ShippingFirstName='April', ShippingLastName='Palafox', ShippingCompanyName='', ShippingAddress1='2014 Suffolk Drive', ShippingAddress2='', ShippingCity='Houston', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77027', ShippingPhone='713-449-9054', ShippingFax='Residential', Email='amtredway@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='9b5b7eaff462ba93a803eccec389d8bc', SubTotal='875', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='875', ProductDiscount='0', VoucherAmount='0', GrandTotal='875', RefundAmount='0', PaymentDate='2018-03-07 18:27:08', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-07 18:27:08' WHERE OrderID = '2222'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2222'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2222' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2222', ItemID='Item_5aa082b974af8', ParentItemID='', ItemType='Product', ReferenceID='51698', ItemName='Oree Flat Sheet
Size : King Dimensions : 114 x 116\"
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='375', TaxPrice='0', TaxPercent='0', Price='375', PriceWithTax='375', Qty='1', Total='375', TotalWithTax='375', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='9b5b7eaff462ba93a803eccec389d8bc', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2222', ItemID='Item_5aa082b9849f3', ParentItemID='', ItemType='Product', ReferenceID='51702', ItemName='Oree 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='250', TaxPrice='0', TaxPercent='0', Price='250', PriceWithTax='250', Qty='2', Total='500', TotalWithTax='500', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='9b5b7eaff462ba93a803eccec389d8bc', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2222'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2222' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2222'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2222', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
160=========Index =7559=========OrderID =2222====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2221' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2221', OrderNo='07032221', UserID='moes_795073cbfebd32f36fd0cf036b27282a', BillingFirstName='Margot', BillingLastName='Herzog', BillingCompanyName='', BillingAddress1='690 Washington St 3B', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10014', BillingPhone='917-601-4288', BillingFax='Residential', ShippingFirstName='Margot', ShippingLastName='Herzog', ShippingCompanyName='', ShippingAddress1='690 Washington St 3B', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10014', ShippingPhone='917-601-4288', ShippingFax='Residential', Email='moes@bellatlantic.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='40582645706', SessionID='c1db9e64fa6905e4624d109d449a4f34', SubTotal='108', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='108', ProductDiscount='0', VoucherAmount='0', GrandTotal='108', RefundAmount='0', PaymentDate='2018-03-07 11:11:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-07 11:11:22' WHERE OrderID = '2221'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2221'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2221' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2221', ItemID='Item_5aa01b8243f9b', ParentItemID='', ItemType='Product', ReferenceID='50758', ItemName='Au Potager Tea Towel
Size : Oblong Dimensions : 24\" x 31\"
Color : Coquelicot', 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='Coquelicot', SessionID='c1db9e64fa6905e4624d109d449a4f34', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2221', ItemID='Item_5aa01bc01fb61', 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='4', Total='67.2', TotalWithTax='67.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Garnet Red', SessionID='c1db9e64fa6905e4624d109d449a4f34', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2221', ItemID='Item_5aa01c20c1649', 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='c1db9e64fa6905e4624d109d449a4f34', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2221'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2221' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2221', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-07 11:13:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2221'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2221', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
161=========Index =7560=========OrderID =2221====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2220' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2220', OrderNo='05032220', UserID='', BillingFirstName='Melinda', BillingLastName='Nonnemacher', BillingCompanyName='', BillingAddress1='1316 Aspen Way', BillingAddress2='', BillingCity='Mendota Heights', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55118', BillingPhone='651-452-1727', BillingFax='Residential', ShippingFirstName='Melinda', ShippingLastName='Nonnemacher', ShippingCompanyName='', ShippingAddress1='1316 Aspen Way', ShippingAddress2='', ShippingCity='Mendota Heights', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55118', ShippingPhone='651-452-1727', ShippingFax='Residential', Email='mindynonnemacher@yahoo.com', Comments='No', VoucherText='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='9f7ec1eeb9052d171a01f9560f7a803a', SubTotal='64.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='64.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='64.8', RefundAmount='0', PaymentDate='2018-03-05 20:04:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-05 20:04:39' WHERE OrderID = '2220'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2220'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2220' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2220', ItemID='Item_5a9c700168187', ParentItemID='', ItemType='Product', ReferenceID='52311', ItemName='Vignes Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Raisin Grape', 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='Raisin Grape', SessionID='9f7ec1eeb9052d171a01f9560f7a803a', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2220', ItemID='Item_5a9cc00a98abf', ParentItemID='', ItemType='Product', ReferenceID='54867', ItemName='Poêlée 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='9f7ec1eeb9052d171a01f9560f7a803a', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2220', ItemID='Item_5a9ddb16d0c80', ParentItemID='', ItemType='Product', ReferenceID='52309', ItemName='Paris Panorama Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Sun', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sun', SessionID='9f7ec1eeb9052d171a01f9560f7a803a', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2220'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2220' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2220', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-05 20:05:35'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2220'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2220', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
162=========Index =7561=========OrderID =2220====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2219' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2219', OrderNo='03032219', UserID='jacki_5ba32dcd20a9d9d3bd06f156f19ac1d5', BillingFirstName='Jacqueline and', BillingLastName='Kempner', BillingCompanyName='', BillingAddress1='2150 Broadway 14A', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10023', BillingPhone='201-638-4668', BillingFax='Residential', ShippingFirstName='Jacqueline and', ShippingLastName='Kempner', ShippingCompanyName='', ShippingAddress1='2150 Broadway 14A', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10023', ShippingPhone='201-638-4668', ShippingFax='Residential', Email='jackie.kempner@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='6917e766e6995d69bf12dc959b08c637', SubTotal='1061', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1061', ProductDiscount='0', VoucherAmount='0', GrandTotal='1061', RefundAmount='0', PaymentDate='2018-03-03 21:20:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-03 21:20:00' WHERE OrderID = '2219'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2219'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2219' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2219', ItemID='Item_5a9b6550b17a8', 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='18', Total='585', TotalWithTax='585', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='6917e766e6995d69bf12dc959b08c637', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2219', ItemID='Item_5a9b6550c4173', 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='16', Total='316', TotalWithTax='316', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='6917e766e6995d69bf12dc959b08c637', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2219', ItemID='Item_5a9b6550ca3dd', 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='16', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='6917e766e6995d69bf12dc959b08c637', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2219'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2219' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2219', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-03 21:23:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2219'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2219', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
163=========Index =7562=========OrderID =2219====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2218' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2218', OrderNo='02032218', UserID='', BillingFirstName='Leslie', BillingLastName='Bell', BillingCompanyName='', BillingAddress1='3157 Kingsley Road', BillingAddress2='', BillingCity='Shaker Heights', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='44122', BillingPhone='216-215-0469', BillingFax='Residential', ShippingFirstName='Leslie', ShippingLastName='Bell', ShippingCompanyName='', ShippingAddress1='3157 Kingsley Road', ShippingAddress2='', ShippingCity='Shaker Heights', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='44122', ShippingPhone='216-215-0469', ShippingFax='Residential', Email='lmeriam@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40575295350', SessionID='ddc1a358509e83d336d60a054c284587', SubTotal='94.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='94.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='94.75', RefundAmount='0', PaymentDate='2018-03-02 13:25:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-02 13:25:48' WHERE OrderID = '2218'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2218'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2218' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2218', ItemID='Item_5a99a4fb4a059', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='ddc1a358509e83d336d60a054c284587', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2218', ItemID='Item_5a99a4fb59539', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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 Chocolate', SessionID='ddc1a358509e83d336d60a054c284587', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2218', ItemID='Item_5a99a4fb5f620', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='ddc1a358509e83d336d60a054c284587', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2218'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2218' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2218', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-02 13:26:16'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2218'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2218', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
164=========Index =7563=========OrderID =2218====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2217' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2217', OrderNo='01032217', UserID='', BillingFirstName='Barbara', BillingLastName='Frieling', BillingCompanyName='', BillingAddress1='7896 Greystone Dr.', BillingAddress2='', BillingCity='Tallahassee', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32312', BillingPhone='706-340-4575', BillingFax='Residential', ShippingFirstName='Barbara', ShippingLastName='Frieling', ShippingCompanyName='', ShippingAddress1='7896 Greystone Dr.', ShippingAddress2='', ShippingCity='Tallahassee', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32312', ShippingPhone='706-340-4575', ShippingFax='Residential', Email='bfrielin@uga.edu', 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='40572791783', SessionID='b724e178ec87d228b2258b121a0cbd87', SubTotal='226', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='226', ProductDiscount='0', VoucherAmount='0', GrandTotal='226', RefundAmount='0', PaymentDate='2018-03-01 10:03:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-01 10:03:25' WHERE OrderID = '2217'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2217'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2217' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2217', ItemID='Item_5a9823e1b17db', ParentItemID='', ItemType='Product', ReferenceID='44379', ItemName='Coperta Shams (each)
Size : Euro Dimensions : 27 x 27
Color : Ivory', ItemStatus='Normal', ItemNo='Shams (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='113', TaxPrice='0', TaxPercent='0', Price='113', PriceWithTax='113', Qty='2', Total='226', TotalWithTax='226', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='b724e178ec87d228b2258b121a0cbd87', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2217'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2217' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2217', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-01 10:06:04'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2217'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2217', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
165=========Index =7564=========OrderID =2217====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2216' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2216', OrderNo='01032216', UserID='leist_f0704d99439a240435d2aca62f1bf62d', BillingFirstName='Susan E', BillingLastName='Leister', BillingCompanyName='', BillingAddress1='4952 Cloister Drive', BillingAddress2='', BillingCity='North Bethesda', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='20852', BillingPhone='713-201-7628', BillingFax='Residential', ShippingFirstName='Susan E', ShippingLastName='Leister', ShippingCompanyName='', ShippingAddress1='4952 Cloister Drive', ShippingAddress2='', ShippingCity='North Bethesda', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20852', ShippingPhone='713-201-7628', ShippingFax='Residential', Email='leister.susan@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40572594301', SessionID='f3c623189aade83e90a9f178dec87e0d', SubTotal='272.3', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='272.3', ProductDiscount='0', VoucherAmount='0', GrandTotal='272.3', RefundAmount='0', PaymentDate='2018-03-01 08:53:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-03-01 08:53:12' WHERE OrderID = '2216'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2216'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2216' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2216', ItemID='Item_5a981241598d9', ParentItemID='', ItemType='Product', ReferenceID='51327', ItemName='Histoire Naturelle Tablecloth
Size : Rectangle Dimensions : 69 x 98\"
Color : Moss', 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='Moss', SessionID='f3c623189aade83e90a9f178dec87e0d', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2216', ItemID='Item_5a981241670f4', ParentItemID='', ItemType='Product', ReferenceID='51330', ItemName='Histoire Naturelle Napkin
Size : Square Dimensions : 23 x 23
Color : Moss', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.75', TaxPrice='0', TaxPercent='0', Price='15.75', PriceWithTax='15.75', Qty='4', Total='63', TotalWithTax='63', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Moss', SessionID='f3c623189aade83e90a9f178dec87e0d', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2216'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2216' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2216', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-03-01 08:55:20'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2216'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2216', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
166=========Index =7565=========OrderID =2216====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2215' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2215', OrderNo='28022215', UserID='', BillingFirstName='Test Order', BillingLastName='Cancel', BillingCompanyName='', BillingAddress1='4401 Atlantic Avenue', BillingAddress2='', BillingCity='Raleigh', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27604', BillingPhone='919-703-2107', BillingFax='Commercial', ShippingFirstName='Test Order', ShippingLastName='Cancel', ShippingCompanyName='', ShippingAddress1='4401 Atlantic Avenue', ShippingAddress2='', ShippingCity='Raleigh', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27604', ShippingPhone='919-703-2107', ShippingFax='Commercial', Email='katherine@roirevolution.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40570694060', SessionID='8f91f3acde2044e41b3f933e8b49784b', SubTotal='4', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='10.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='10.25', RefundAmount='0', PaymentDate='2018-02-28 12:29:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-02-28 12:29:38' WHERE OrderID = '2215'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2215'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2215' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2215', ItemID='Item_5a96f4ebf3e02', ParentItemID='', ItemType='Product', ReferenceID='18013', ItemName='Provence Soaps Soaps
Size : Round Bar Soap Dimensions : 30 gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='4', TaxPrice='0', TaxPercent='0', Price='4', PriceWithTax='4', Qty='1', Total='4', TotalWithTax='4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8f91f3acde2044e41b3f933e8b49784b', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2215'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2215' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2215', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-02-28 12:29:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2215'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2215', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
167=========Index =7566=========OrderID =2215====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2214' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2214', OrderNo='27022214', UserID='paula_ff3fb20c56a77729f7fff1c03a0a6959', BillingFirstName='Paula', BillingLastName='Robertson', BillingCompanyName='', BillingAddress1='P. O. Box 1600', BillingAddress2='', BillingCity='Jasper', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75951', BillingPhone='281-507-3656', BillingFax='Commercial', ShippingFirstName='Paula', ShippingLastName='Robertson', ShippingCompanyName='', ShippingAddress1='4325 Indigo Pl', ShippingAddress2='', ShippingCity='Lake Charles', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='7060', ShippingPhone='281-507-3656', ShippingFax='Residential', Email='paula@johnrobertson.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='40569661956', SessionID='24a9255b37bd67b58b443a56d9f084c5', SubTotal='1526', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1526', ProductDiscount='0', VoucherAmount='0', GrandTotal='1526', RefundAmount='0', PaymentDate='2018-02-27 22:29:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-02-27 22:29:58' WHERE OrderID = '2214'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2214'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2214' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2214', ItemID='Item_5a962f3ab787f', ParentItemID='', ItemType='Product', ReferenceID='51259', ItemName='Purists Jazz Platinum Coverlet
Size : King Dimensions : 115 x 98
Color : Platinum', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1526', TaxPrice='0', TaxPercent='0', Price='1526', PriceWithTax='1526', Qty='1', Total='1526', TotalWithTax='1526', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platinum', SessionID='24a9255b37bd67b58b443a56d9f084c5', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2214'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2214' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2214', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-02-27 22:31:37'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2214'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2214', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
168=========Index =7567=========OrderID =2214====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2213' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2213', OrderNo='27022213', UserID='katp_a88fa1803a05305e8efd73c1ecb9ef71', BillingFirstName='Katharine', BillingLastName='Spector', BillingCompanyName='', BillingAddress1='263 West 38th St', BillingAddress2='12th Floor', BillingCity='NEW YORK', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10018', BillingPhone='212-563-7900', BillingFax='Commercial', ShippingFirstName='Katharine', ShippingLastName='Spector', ShippingCompanyName='', ShippingAddress1='263 West 38th St', ShippingAddress2='12th Floor', ShippingCity='NEW YORK', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10018', ShippingPhone='212-563-7900', ShippingFax='Commercial', Email='kat@plopezdesign.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='904ed32b99ab1d1507c087360dc33c2c', SubTotal='3860', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='3860', ProductDiscount='0', VoucherAmount='0', GrandTotal='3860', RefundAmount='0', PaymentDate='2018-02-27 12:42:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-02-27 12:42:52' WHERE OrderID = '2213'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2213'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2213' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2213', ItemID='Item_5a95a562100ba', ParentItemID='', ItemType='Product', ReferenceID='53170', ItemName='Delilah Pillowcases
Size : King Dimensions : 21 x 40\"
Color : Azure', ItemStatus='Normal', ItemNo='Pillowcases', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='124', TaxPrice='0', TaxPercent='0', Price='124', PriceWithTax='124', Qty='2', Total='248', TotalWithTax='248', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='904ed32b99ab1d1507c087360dc33c2c', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2213', ItemID='Item_5a95a562314a7', ParentItemID='', ItemType='Product', ReferenceID='35059', ItemName='Oxford Tailored Coverlets
Size : Twin Dimensions : 72 x 92\"
Color : White', ItemStatus='Normal', ItemNo='Coverlets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='260', TaxPrice='0', TaxPercent='0', Price='260', PriceWithTax='260', Qty='6', Total='1560', TotalWithTax='1560', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='904ed32b99ab1d1507c087360dc33c2c', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2213', ItemID='Item_5a95a56242328', ParentItemID='', ItemType='Product', ReferenceID='53048', ItemName='Luca Flat Sheet
Size : Twin Dimensions : 72 x 112\"
Color : Azure', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='198', TaxPrice='0', TaxPercent='0', Price='198', PriceWithTax='198', Qty='6', Total='1188', TotalWithTax='1188', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='904ed32b99ab1d1507c087360dc33c2c', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2213', ItemID='Item_5a95a56252aec', ParentItemID='', ItemType='Product', ReferenceID='53051', ItemName='Luca Fitted Sheet
Size : Twin Dimensions : 17\" Pocket
Color : Azure', 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='6', Total='864', TotalWithTax='864', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='904ed32b99ab1d1507c087360dc33c2c', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2213'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2213' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2213', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-02-27 12:44:06'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2213'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2213', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
169=========Index =7568=========OrderID =2213====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2212' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2212', OrderNo='27022212', UserID='katp_a88fa1803a05305e8efd73c1ecb9ef71', BillingFirstName='Katharine', BillingLastName='Spector', BillingCompanyName='', BillingAddress1='263 West 38th St', BillingAddress2='12th Floor', BillingCity='NEW YORK', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10018', BillingPhone='212-563-7900', BillingFax='Commercial', ShippingFirstName='Katharine', ShippingLastName='Spector', ShippingCompanyName='', ShippingAddress1='263 West 38th St', ShippingAddress2='12th Floor', ShippingCity='NEW YORK', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10018', ShippingPhone='212-563-7900', ShippingFax='Commercial', Email='kat@plopezdesign.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='904ed32b99ab1d1507c087360dc33c2c', SubTotal='248', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='248', ProductDiscount='0', VoucherAmount='0', GrandTotal='248', RefundAmount='0', PaymentDate='2018-02-27 12:00:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-02-27 12:00:40' WHERE OrderID = '2212'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2212'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2212' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2212', ItemID='Item_5a959c9412521', ParentItemID='', ItemType='Product', ReferenceID='53170', ItemName='Delilah Pillowcases
Size : King Dimensions : 21 x 40\"
Color : Azure', ItemStatus='Normal', ItemNo='Pillowcases', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='124', TaxPrice='0', TaxPercent='0', Price='124', PriceWithTax='124', Qty='2', Total='248', TotalWithTax='248', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='904ed32b99ab1d1507c087360dc33c2c', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2212'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2212' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2212', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-02-27 12:01:48'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2212'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2212', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
170=========Index =7569=========OrderID =2212====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2211' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2211', OrderNo='27022211', UserID='katp_a88fa1803a05305e8efd73c1ecb9ef71', BillingFirstName='Katharine', BillingLastName='Spector', BillingCompanyName='', BillingAddress1='263 West 38th St', BillingAddress2='12th Floor', BillingCity='NEW YORK', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10018', BillingPhone='212-563-7900', BillingFax='Commercial', ShippingFirstName='Katharine', ShippingLastName='Spector', ShippingCompanyName='', ShippingAddress1='263 West 38th St', ShippingAddress2='12th Floor', ShippingCity='NEW YORK', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10018', ShippingPhone='212-563-7900', ShippingFax='Commercial', Email='kat@plopezdesign.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40568688149', SessionID='904ed32b99ab1d1507c087360dc33c2c', SubTotal='275', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='275', ProductDiscount='0', VoucherAmount='0', GrandTotal='275', RefundAmount='0', PaymentDate='2018-02-27 11:45:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-02-27 11:45:57' WHERE OrderID = '2211'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2211'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2211' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2211', ItemID='Item_5a9598ffad6d1', ParentItemID='', ItemType='Product', ReferenceID='53164', ItemName='Delilah Fitted Sheet
Size : King Dimensions : 17\" Pocket
Color : Azure', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='275', TaxPrice='0', TaxPercent='0', Price='275', PriceWithTax='275', Qty='1', Total='275', TotalWithTax='275', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='904ed32b99ab1d1507c087360dc33c2c', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2211'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2211' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2211', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-02-27 11:46:23'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2211'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2211', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
171=========Index =7570=========OrderID =2211====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2210' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2210', OrderNo='25022210', UserID='edwar_b2cc4aa469874913a07037e893ac7ccc', BillingFirstName='Todd', BillingLastName='Edwards', BillingCompanyName='', BillingAddress1='114 S. East Street', BillingAddress2='', BillingCity='Raleigh', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27601', BillingPhone='919-757-5616', BillingFax='Residential', ShippingFirstName='Todd', ShippingLastName='Edwards', ShippingCompanyName='', ShippingAddress1='114 S. East Street', ShippingAddress2='', ShippingCity='Raleigh', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27601', ShippingPhone='919-757-5616', ShippingFax='Residential', Email='edwards.todd@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='9e44914213af2457255d2804cbbddb58', SubTotal='152', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='152', ProductDiscount='0', VoucherAmount='0', GrandTotal='152', RefundAmount='0', PaymentDate='2018-02-25 16:28:40', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-02-25 16:28:40' WHERE OrderID = '2210'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2210'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2210' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2210', ItemID='Item_5a93370653e30', 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='9e44914213af2457255d2804cbbddb58', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2210', ItemID='Item_5a93370663c9c', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='2', Total='39.5', TotalWithTax='39.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='9e44914213af2457255d2804cbbddb58', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2210', ItemID='Item_5a93370669a41', 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='9e44914213af2457255d2804cbbddb58', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2210', ItemID='Item_5a9337066f7cd', 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='9e44914213af2457255d2804cbbddb58', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2210'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2210' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2210'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2210', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
172=========Index =7571=========OrderID =2210====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2209' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2209', OrderNo='23022209', UserID='', BillingFirstName='Evette', BillingLastName='Hartig', BillingCompanyName='', BillingAddress1='38939 N Crested Quail Run', BillingAddress2='', BillingCity='Carefree', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85377', BillingPhone='480-437-9078', BillingFax='Residential', ShippingFirstName='Sara', ShippingLastName='Gustafson', ShippingCompanyName='', ShippingAddress1='38858 N Ocotillo Ridge Drive', ShippingAddress2='', ShippingCity='Carefree', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85377', ShippingPhone='630-632-9046', ShippingFax='Residential', Email='cowenevett@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='60959682270', SessionID='45b1088965b345578b5eb357977f2b5c', SubTotal='2355', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2355', ProductDiscount='0', VoucherAmount='0', GrandTotal='2355', RefundAmount='0', PaymentDate='2018-02-23 14:11:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-02-23 14:11:53' WHERE OrderID = '2209'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2209'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2209' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2209', ItemID='Item_5a90739007670', ParentItemID='', ItemType='Product', ReferenceID='32561', ItemName='Purist Allegro Coverlet
Size : King Dimensions : 115 x 98
Color : Platinum', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1607', TaxPrice='0', TaxPercent='0', Price='1607', PriceWithTax='1607', Qty='1', Total='1607', TotalWithTax='1607', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platinum', SessionID='45b1088965b345578b5eb357977f2b5c', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2209', ItemID='Item_5a9073901a73f', ParentItemID='', ItemType='Product', ReferenceID='32564', ItemName='Purist Allegro Shams
Size : King - Each Dimensions : 21 x 37
Color : Platinum', ItemStatus='Normal', ItemNo='Shams', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='374', TaxPrice='0', TaxPercent='0', Price='374', PriceWithTax='374', Qty='2', Total='748', TotalWithTax='748', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platinum', SessionID='45b1088965b345578b5eb357977f2b5c', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2209'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2209' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2209', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-02-23 14:13:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2209'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2209', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
173=========Index =7572=========OrderID =2209====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2208' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2208', OrderNo='22022208', UserID='', BillingFirstName='asd', BillingLastName='asd', BillingCompanyName='', BillingAddress1='fsdf', BillingAddress2='fsdf', BillingCity='fsdf', BillingState='ssad', BillingArea='', BillingCountry='Afghanistan', BillingZipCode='ssdfds', BillingPhone='4234324', BillingFax='Residential', ShippingFirstName='asd', ShippingLastName='asd', ShippingCompanyName='', ShippingAddress1='fsdf', ShippingAddress2='fsdf', ShippingCity='fsdf', ShippingState='ssad', ShippingArea='', ShippingCountry='Afghanistan', ShippingZipCode='ssdfds', ShippingPhone='4234324', ShippingFax='Residential', Email='maxn1981@yahii.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='6d167c03eacc42526ac52fc5abaf7f8c', SubTotal='33.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='40', ProductDiscount='0', VoucherAmount='0', GrandTotal='40', RefundAmount='0', PaymentDate='2018-02-22 01:01:02', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-02-22 01:01:02' WHERE OrderID = '2208'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2208'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2208' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2208', ItemID='Item_5a8e581e577ab', ParentItemID='', ItemType='Product', ReferenceID='56694', ItemName='Honey Almond Collection Diffuser
Size : One Size Dimensions : 8 ozs ', ItemStatus='Normal', ItemNo='Diffuser', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='33.75', TaxPrice='0', TaxPercent='0', Price='33.75', PriceWithTax='33.75', Qty='1', Total='33.75', TotalWithTax='33.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6d167c03eacc42526ac52fc5abaf7f8c', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2208'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2208' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2208'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2208', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
174=========Index =7573=========OrderID =2208====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2207' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2207', OrderNo='21022207', UserID='', BillingFirstName='asd', BillingLastName='asd', BillingCompanyName='', BillingAddress1='fsdf', BillingAddress2='fsdf', BillingCity='fsdf', BillingState='weqwe', BillingArea='', BillingCountry='Afghanistan', BillingZipCode='ssdfds', BillingPhone='45345', BillingFax='Residential', ShippingFirstName='asd', ShippingLastName='asd', ShippingCompanyName='', ShippingAddress1='fsdf', ShippingAddress2='fsdf', ShippingCity='fsdf', ShippingState='weqwe', ShippingArea='', ShippingCountry='Afghanistan', ShippingZipCode='ssdfds', ShippingPhone='43534', ShippingFax='Residential', Email='maxn1981@yahii.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='6d167c03eacc42526ac52fc5abaf7f8c', SubTotal='33.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='40', ProductDiscount='0', VoucherAmount='0', GrandTotal='40', RefundAmount='0', PaymentDate='2018-02-21 23:42:32', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-02-21 23:42:32' WHERE OrderID = '2207'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2207'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2207' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2207', ItemID='Item_5a8e581e577ab', ParentItemID='', ItemType='Product', ReferenceID='56694', ItemName='Honey Almond Collection Diffuser
Size : One Size Dimensions : 8 ozs ', ItemStatus='Normal', ItemNo='Diffuser', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='33.75', TaxPrice='0', TaxPercent='0', Price='33.75', PriceWithTax='33.75', Qty='1', Total='33.75', TotalWithTax='33.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6d167c03eacc42526ac52fc5abaf7f8c', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2207'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2207' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2207'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2207', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
175=========Index =7574=========OrderID =2207====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2206' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2206', OrderNo='21022206', UserID='kkfur_3db2a3c6e5ab6f521285e90a6256cb15', BillingFirstName='Kendall', BillingLastName='Furst', BillingCompanyName='', BillingAddress1='4215 Beverly Dr', BillingAddress2='', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75205', BillingPhone='214-662-6337', BillingFax='Residential', ShippingFirstName='Kendall', ShippingLastName='Furst', ShippingCompanyName='', ShippingAddress1='4315 Versailles Ave', ShippingAddress2='', ShippingCity='Dallas', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75205', ShippingPhone='214-662-6337', ShippingFax='Residential', Email='kkfurst@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='de1ec624c4c2232590e686d43110ff58', SubTotal='564', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='564', ProductDiscount='0', VoucherAmount='0', GrandTotal='564', RefundAmount='0', PaymentDate='2018-02-21 11:30:02', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-02-21 11:30:02' WHERE OrderID = '2206'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2206'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2206' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2206', ItemID='Item_5a8daba33bd3b', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='4', Total='260', TotalWithTax='260', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='de1ec624c4c2232590e686d43110ff58', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2206', ItemID='Item_5a8daba34665d', 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='de1ec624c4c2232590e686d43110ff58', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2206', ItemID='Item_5a8daba34cbf2', 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='de1ec624c4c2232590e686d43110ff58', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2206', ItemID='Item_5a8daba352e03', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='4', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='de1ec624c4c2232590e686d43110ff58', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2206', ItemID='Item_5a8daba358c28', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.5', TaxPrice='0', TaxPercent='0', Price='27.5', PriceWithTax='27.5', Qty='2', Total='55', TotalWithTax='55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='de1ec624c4c2232590e686d43110ff58', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2206'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2206' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2206'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2206', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
176=========Index =7575=========OrderID =2206====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2205' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2205', OrderNo='21022205', UserID='Villa_0cb527a069f2a1e174291872c6e86482', BillingFirstName='Kathy', BillingLastName='Dessonville', BillingCompanyName='', BillingAddress1='19410 Concord Loop', BillingAddress2='', BillingCity='Council Bluffs', BillingState='Iowa', BillingArea='', BillingCountry='United States', BillingZipCode='51503', BillingPhone='712-366-0163', BillingFax='Residential', ShippingFirstName='Kathy', ShippingLastName='Dessonville', ShippingCompanyName='', ShippingAddress1='19410 Concord Loop', ShippingAddress2='', ShippingCity='Council Bluffs', ShippingState='Iowa', ShippingArea='', ShippingCountry='United States', ShippingZipCode='51503', ShippingPhone='712-366-0163', ShippingFax='Residential', Email='Villagepomegranate@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='c708942bb2e7cdfffbf1f0eabf397987', SubTotal='9', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='15.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='15.25', RefundAmount='0', PaymentDate='2018-02-21 09:00:10', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-02-21 09:00:10' WHERE OrderID = '2205'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2205'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2205' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2205', ItemID='Item_5a8d88eadb6ac', 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='1', Total='9', TotalWithTax='9', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='c708942bb2e7cdfffbf1f0eabf397987', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2205'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2205' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2205'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2205', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
177=========Index =7576=========OrderID =2205====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2204' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2204', OrderNo='20022204', UserID='organ_3c54c2731a1fae276a254a5505a58773', BillingFirstName='Karen', BillingLastName='Mason', BillingCompanyName='', BillingAddress1='345 w. 145th st', BillingAddress2='11a6', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10031', BillingPhone='917-215-6070', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Mason', ShippingCompanyName='', ShippingAddress1='345 w. 145th st', ShippingAddress2='11a6', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10031', ShippingPhone='917-215-6070', ShippingFax='Residential', Email='organized54321@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='d36bffa9118306ffa5d67c2dbefedd01', SubTotal='77.05', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='77.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='77.05', RefundAmount='0', PaymentDate='2018-02-20 20:21:39', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-02-20 20:21:39' WHERE OrderID = '2204'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2204'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2204' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2204', ItemID='Item_5a8cd718182bb', ParentItemID='', ItemType='Product', ReferenceID='51326', ItemName='Histoire Naturelle Tablecloth
Size : Small 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='d36bffa9118306ffa5d67c2dbefedd01', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2204', ItemID='Item_5a8cd750e5b49', ParentItemID='', ItemType='Product', ReferenceID='18863', ItemName='Tanger Napkins
Size : Napkin Dimensions : 23 x 23
Color : Cobalt', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.25', TaxPrice='0', TaxPercent='0', Price='11.25', PriceWithTax='11.25', Qty='1', Total='11.25', TotalWithTax='11.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='d36bffa9118306ffa5d67c2dbefedd01', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2204'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2204' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2204'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2204', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
178=========Index =7577=========OrderID =2204====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2203' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2203', OrderNo='20022203', UserID='', BillingFirstName='Karen', BillingLastName='Mason', BillingCompanyName='', BillingAddress1='345 w. 145th st', BillingAddress2='11a6', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10031', BillingPhone='917-215-6070', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Mason', ShippingCompanyName='', ShippingAddress1='345 w. 145th st', ShippingAddress2='11a6', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10031', ShippingPhone='917-215-6070', ShippingFax='Residential', Email='organized54321@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='b4ca890095ab7de5bcd98d5bd214b55a', SubTotal='77.05', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='77.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='77.05', RefundAmount='0', PaymentDate='2018-02-20 19:58:07', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-02-20 19:58:07' WHERE OrderID = '2203'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2203'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2203' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2203', ItemID='Item_5a8cd135b1dc9', ParentItemID='', ItemType='Product', ReferenceID='51326', ItemName='Histoire Naturelle Tablecloth
Size : Small 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='b4ca890095ab7de5bcd98d5bd214b55a', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2203', ItemID='Item_5a8cd1f8dfa7d', ParentItemID='', ItemType='Product', ReferenceID='18863', ItemName='Tanger Napkins
Size : Napkin Dimensions : 23 x 23
Color : Cobalt', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.25', TaxPrice='0', TaxPercent='0', Price='11.25', PriceWithTax='11.25', Qty='1', Total='11.25', TotalWithTax='11.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='b4ca890095ab7de5bcd98d5bd214b55a', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2203'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2203' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2203'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2203', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
179=========Index =7578=========OrderID =2203====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2202' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2202', OrderNo='20022202', UserID='', BillingFirstName='Leslye', BillingLastName='Carras', BillingCompanyName='', BillingAddress1='300 Willow Wind court', BillingAddress2='', BillingCity='Roswell', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30076', BillingPhone='770-998-9112', BillingFax='Residential', ShippingFirstName='Leslye', ShippingLastName='Carras', ShippingCompanyName='', ShippingAddress1='300 Willow Wind court', ShippingAddress2='', ShippingCity='Roswell', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30076', ShippingPhone='770-998-9112', ShippingFax='Residential', Email='leslye2025@Bellsouth.net', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='1a579fc3063dc4c695f42f511a9b4780', SubTotal='36.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='42.85', ProductDiscount='0', VoucherAmount='3.66', GrandTotal='39.19', RefundAmount='0', PaymentDate='2018-02-20 12:20:29', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-02-20 12:20:29' WHERE OrderID = '2202'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2202'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2202' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2202', ItemID='Item_5a8c65c323a04', ParentItemID='', ItemType='Product', ReferenceID='53530', ItemName='So Bloom Tea Towel Tea Towel
Size : One Size Dimensions : 20 x 28\"
Color : Lipstick Pink', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12.6', TaxPrice='0', TaxPercent='0', Price='12.6', PriceWithTax='12.6', Qty='1', Total='12.6', TotalWithTax='12.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lipstick Pink', SessionID='1a579fc3063dc4c695f42f511a9b4780', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2202', ItemID='Item_5a8c65c333a16', ParentItemID='', ItemType='Product', ReferenceID='54869', ItemName='Fruits de Verger Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Coulis', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Coulis', SessionID='1a579fc3063dc4c695f42f511a9b4780', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2202'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2202' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2202'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2202', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
180=========Index =7579=========OrderID =2202====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2201' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2201', OrderNo='20022201', UserID='', BillingFirstName='margaret', BillingLastName='schedel', BillingCompanyName='', BillingAddress1='1 wels lane', BillingAddress2='', BillingCity='east setauket', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11733', BillingPhone='415-335-7555', BillingFax='Residential', ShippingFirstName='margaret', ShippingLastName='schedel', ShippingCompanyName='', ShippingAddress1='1 wels lane', ShippingAddress2='', ShippingCity='east setauket', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11733', ShippingPhone='415-335-7555', ShippingFax='Residential', Email='gem@schedel.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='72bb3e87b496b34fc42697f4d37121ba', SubTotal='150', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='150', ProductDiscount='0', VoucherAmount='0', GrandTotal='150', RefundAmount='0', PaymentDate='2018-02-20 09:35:04', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-02-20 09:35:04' WHERE OrderID = '2201'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2201'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2201' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2201', ItemID='Item_5a8c3ff747873', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='72bb3e87b496b34fc42697f4d37121ba', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2201', ItemID='Item_5a8c3ff757f98', 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='72bb3e87b496b34fc42697f4d37121ba', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2201', ItemID='Item_5a8c3ff768eac', 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='72bb3e87b496b34fc42697f4d37121ba', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2201'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2201' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2201'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2201', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
181=========Index =7580=========OrderID =2201====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2200' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2200', OrderNo='19022200', UserID='', BillingFirstName='Paula', BillingLastName='Jacobsen', BillingCompanyName='', BillingAddress1='501 N Briar Path', BillingAddress2='', BillingCity='Sioux City', BillingState='Iowa', BillingArea='', BillingCountry='United States', BillingZipCode='51104', BillingPhone='712-255-9342', BillingFax='Residential', ShippingFirstName='Paula', ShippingLastName='Jacobsen', ShippingCompanyName='', ShippingAddress1='501 N Briar Path', ShippingAddress2='', ShippingCity='Sioux City', ShippingState='Iowa', ShippingArea='', ShippingCountry='United States', ShippingZipCode='51104', ShippingPhone='712-255-9342', ShippingFax='Residential', Email='paulajaco64@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='23ffd8d39d229957c3fa6527f289d931', SubTotal='122', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='122', ProductDiscount='0', VoucherAmount='0', GrandTotal='122', RefundAmount='0', PaymentDate='2018-02-19 15:36:00', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-02-19 15:36:00' WHERE OrderID = '2200'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2200'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2200' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2200', ItemID='Item_5a8b42c6a883b', ParentItemID='', ItemType='Product', ReferenceID='19776', ItemName='Purists Flannel Pillow Case (each)
Size : King Dimensions :
Color : Natural Cotton', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='61', TaxPrice='0', TaxPercent='0', Price='61', PriceWithTax='61', Qty='2', Total='122', TotalWithTax='122', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural Cotton', SessionID='23ffd8d39d229957c3fa6527f289d931', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2200'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2200' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2200'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2200', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
182=========Index =7581=========OrderID =2200====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2199' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2199', OrderNo='14022199', UserID='', BillingFirstName='Lisa', BillingLastName='Pomerantz', BillingCompanyName='', BillingAddress1='433 East 74th street', BillingAddress2='apt 6', BillingCity='NY', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10021', BillingPhone='917-669-9930', BillingFax='Residential', ShippingFirstName='Lisa', ShippingLastName='Pomerantz', ShippingCompanyName='', ShippingAddress1='433 East 74th street', ShippingAddress2='apt 6', ShippingCity='NY', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10021', ShippingPhone='917-669-9930', ShippingFax='Residential', Email='lfpomerantz@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='bd5aa78f1b01bd575f09b9c8941adc58', SubTotal='2016', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2016', ProductDiscount='0', VoucherAmount='0', GrandTotal='2016', RefundAmount='0', PaymentDate='2018-02-14 21:30:25', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-02-14 21:30:25' WHERE OrderID = '2199'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2199'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2199' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2199', ItemID='Item_5a84fc7639338', 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='4', Total='368', TotalWithTax='368', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ecru', SessionID='bd5aa78f1b01bd575f09b9c8941adc58', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2199', ItemID='Item_5a84fc763f3b6', ParentItemID='', ItemType='Product', ReferenceID='19931', ItemName='Legna Classic Fitted Sheets
Size : King Dimensions : 76 x 80 x 16.5
Color : Ecru', 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='Ecru', SessionID='bd5aa78f1b01bd575f09b9c8941adc58', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2199', ItemID='Item_5a84fc764532f', ParentItemID='', ItemType='Product', ReferenceID='19929', ItemName='Legna Classic Fitted Sheets
Size : Full Dimensions : 55 x 75 x 16.5
Color : Ecru', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='360', TaxPrice='0', TaxPercent='0', Price='360', PriceWithTax='360', Qty='2', Total='720', TotalWithTax='720', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ecru', SessionID='bd5aa78f1b01bd575f09b9c8941adc58', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2199', ItemID='Item_5a84fc764b0c1', ParentItemID='', ItemType='Product', ReferenceID='19925', ItemName='Legna Classic Flat Sheets
Size : King Dimensions : 108 x 102
Color : Ecru', 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='Ecru', SessionID='bd5aa78f1b01bd575f09b9c8941adc58', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2199'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2199' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2199'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2199', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
183=========Index =7582=========OrderID =2199====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2198' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2198', OrderNo='13022198', UserID='', BillingFirstName='Teedra', BillingLastName='Pope', BillingCompanyName='', BillingAddress1='128 Westlake Ridge Drive', BillingAddress2='', BillingCity='Blythewood', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29016', BillingPhone='843-812-3387', BillingFax='Residential', ShippingFirstName='Dwayne', ShippingLastName='Pope', ShippingCompanyName='', ShippingAddress1='270 17th Street NW', ShippingAddress2='Apt 4601', ShippingCity='Atlanta', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30363', ShippingPhone='843-812-5988', ShippingFax='Residential', Email='teedrakp@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Overnight -- Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='1d8a2dc75b3bdf39f2e58afa271a6260', SubTotal='1458', TaxAmount='0', TaxPercentage='0', ShippingAmount='100', Total='1558', ProductDiscount='0', VoucherAmount='0', GrandTotal='1558', RefundAmount='0', PaymentDate='2018-02-13 14:35:58', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-02-13 14:35:58' WHERE OrderID = '2198'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2198'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2198' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2198', ItemID='Item_5a834b5ba324a', ParentItemID='', ItemType='Product', ReferenceID='19941', ItemName='Legna Classic Pillow Case (each)
Size : King Dimensions : 21 x 37
Color : Smoke', 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='Smoke', SessionID='1d8a2dc75b3bdf39f2e58afa271a6260', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2198', ItemID='Item_5a834b5bb30fb', ParentItemID='', ItemType='Product', ReferenceID='19934', ItemName='Legna Classic Fitted Sheets
Size : King Supreme Dimensions : 76 x 80 x 20
Color : Smoke', 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='Smoke', SessionID='1d8a2dc75b3bdf39f2e58afa271a6260', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2198', ItemID='Item_5a834b5bc2e57', ParentItemID='', ItemType='Product', ReferenceID='19927', ItemName='Legna Classic Flat Sheets
Size : King Supreme Dimensions : 112 x 110
Color : Smoke', 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='Smoke', SessionID='1d8a2dc75b3bdf39f2e58afa271a6260', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2198'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2198' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2198'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2198', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
184=========Index =7583=========OrderID =2198====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2197' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2197', OrderNo='08022197', UserID='seber_edf9be8a32872374f4aebcfa8fea3d3b', BillingFirstName='Sondra', BillingLastName='Nicholson', BillingCompanyName='', BillingAddress1='101 Lincoln Road 4-n', BillingAddress2='', BillingCity='Brooklyn', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11225', BillingPhone='718-284-0441', BillingFax='Residential', ShippingFirstName='Sondra', ShippingLastName='Nicholson', ShippingCompanyName='', ShippingAddress1='101 Lincoln Road', ShippingAddress2='', ShippingCity='Brooklyn', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11225', ShippingPhone='718-284-0441', ShippingFax='Residential', Email='sebert91510@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='7244125ad9fb54669cbc5b510e003494', SubTotal='40', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='46.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='46.25', RefundAmount='0', PaymentDate='2018-02-08 11:29:57', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-02-08 11:29:57' WHERE OrderID = '2197'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2197'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2197' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2197', ItemID='Item_5a7c84c3be5d3', ParentItemID='', ItemType='Product', ReferenceID='27517', ItemName='Bed Jacket Jacket
Size : S/M Dimensions :
Color : Seafoam', ItemStatus='Normal', ItemNo='Jacket', 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='Seafoam', SessionID='7244125ad9fb54669cbc5b510e003494', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2197'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2197' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2197'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2197', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
185=========Index =7584=========OrderID =2197====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2196' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2196', OrderNo='07022196', UserID='', BillingFirstName='VIRGINIA', BillingLastName='STERLING', BillingCompanyName='', BillingAddress1='7117 GLENDORA AVE', BillingAddress2='', BillingCity='DALLAS', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75230', BillingPhone='214-226-9891', BillingFax='Residential', ShippingFirstName='VIRGINIA', ShippingLastName='STERLING', ShippingCompanyName='', ShippingAddress1='7117 GLENDORA AVE', ShippingAddress2='', ShippingCity='DALLAS', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75230', ShippingPhone='214-226-9891', ShippingFax='Residential', Email='gsterling@sbcglobal.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40539977804', SessionID='4a9f7ca357265e1efcea9636be2ad2e8', SubTotal='16.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='23.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='23.05', RefundAmount='0', PaymentDate='2018-02-07 16:11:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-02-07 16:11:21' WHERE OrderID = '2196'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2196'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2196' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2196', ItemID='Item_5a7b71dcc668b', ParentItemID='', ItemType='Product', ReferenceID='51202', ItemName='Etoffe Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Emerald', 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='Emerald', SessionID='4a9f7ca357265e1efcea9636be2ad2e8', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2196'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2196' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2196', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-02-07 16:12:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2196'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2196', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
186=========Index =7585=========OrderID =2196====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2195' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2195', OrderNo='06022195', UserID='', BillingFirstName='Rebecca', BillingLastName='Gilbert', BillingCompanyName='', BillingAddress1='5927 Howe Street #202', BillingAddress2='', BillingCity='Pittsburgh', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='15232', BillingPhone='412-608-3527', BillingFax='Residential', ShippingFirstName='Rebecca', ShippingLastName='Gilbert', ShippingCompanyName='', ShippingAddress1='5927 Howe Street #202', ShippingAddress2='', ShippingCity='Pittsburgh', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='15232', ShippingPhone='412-608-3527', ShippingFax='Residential', Email='rebecca.gilbert@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='55df357fa6dcfaf2131e142726635d58', SubTotal='144', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='144', ProductDiscount='0', VoucherAmount='0', GrandTotal='144', RefundAmount='0', PaymentDate='2018-02-06 22:19:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-02-06 22:19:42' WHERE OrderID = '2195'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2195'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2195' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2195', ItemID='Item_5a7a7cd24fbc8', ParentItemID='', ItemType='Product', ReferenceID='51693', ItemName='Millefiori Shams (Each)
Size : Standard Dimensions : 21 x 30\"
Color : Grenade', 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='Grenade', SessionID='55df357fa6dcfaf2131e142726635d58', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2195'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2195' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2195', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-02-06 22:20:28'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2195'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2195', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
187=========Index =7586=========OrderID =2195====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2194' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2194', OrderNo='06022194', UserID='', BillingFirstName='Priscilla', BillingLastName='Cockerell', BillingCompanyName='', BillingAddress1='9163 Great Heron Circle', BillingAddress2='', BillingCity='Orlando', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32836', BillingPhone='407-876-3072', BillingFax='Residential', ShippingFirstName='Priscilla', ShippingLastName='Cockerell', ShippingCompanyName='', ShippingAddress1='9163 Great Heron Circle', ShippingAddress2='', ShippingCity='Orlando', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32836', ShippingPhone='407-876-3072', ShippingFax='Residential', Email='leeorpriscilla@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='187ed6fdce0d05d6ede21d03804ba8d2', SubTotal='102.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='102.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='102.5', RefundAmount='0', PaymentDate='2018-02-06 14:13:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-02-06 14:13:05' WHERE OrderID = '2194'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2194'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2194' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2194', ItemID='Item_5a7a0abf89343', ParentItemID='', ItemType='Product', ReferenceID='34369', ItemName='Irene Hirose - Brocade Gold Sachets
Size : Square Dimensions : Approx. 4 x 4 x 6 ', ItemStatus='Normal', ItemNo='Sachets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='1', Total='32.5', TotalWithTax='32.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='187ed6fdce0d05d6ede21d03804ba8d2', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2194', ItemID='Item_5a7a0abf999d8', ParentItemID='', ItemType='Product', ReferenceID='36959', ItemName='Mini Sachets-Pastels Sachets
Size : Mini Dimensions : 2 x 3 ', ItemStatus='Normal', ItemNo='Sachets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7', TaxPrice='0', TaxPercent='0', Price='7', PriceWithTax='7', Qty='10', Total='70', TotalWithTax='70', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='187ed6fdce0d05d6ede21d03804ba8d2', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2194'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2194' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2194', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-02-06 14:14:28'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2194'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2194', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
188=========Index =7587=========OrderID =2194====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2193' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2193', OrderNo='06022193', UserID='', BillingFirstName='Diana', BillingLastName='Tittle', BillingCompanyName='', BillingAddress1='217 Austin St.', BillingAddress2='', BillingCity='Truth or Consequences', BillingState='New Mexico', BillingArea='', BillingCountry='United States', BillingZipCode='87901', BillingPhone='440-729-4307', BillingFax='Residential', ShippingFirstName='Diana', ShippingLastName='Tittle', ShippingCompanyName='', ShippingAddress1='217 Austin St.', ShippingAddress2='', ShippingCity='Truth or Consequences', ShippingState='New Mexico', ShippingArea='', ShippingCountry='United States', ShippingZipCode='87901', ShippingPhone='440-729-4307', ShippingFax='Residential', Email='dianatittle@hotmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40537652647', SessionID='f919bf79a1e03fb2884834d095e8c46e', SubTotal='55', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='55', ProductDiscount='0', VoucherAmount='0', GrandTotal='55', RefundAmount='0', PaymentDate='2018-02-06 09:34:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-02-06 09:34:06' WHERE OrderID = '2193'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2193'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2193' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2193', ItemID='Item_5a79ca549d02c', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.5', TaxPrice='0', TaxPercent='0', Price='27.5', PriceWithTax='27.5', Qty='2', Total='55', TotalWithTax='55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='f919bf79a1e03fb2884834d095e8c46e', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2193'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2193' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2193', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-02-06 09:35:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2193'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2193', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
189=========Index =7588=========OrderID =2193====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2192' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2192', OrderNo='05022192', UserID='cindy_1f2a5af5d1655f540108588d971e4668', BillingFirstName='Cynthia', BillingLastName='Engles', BillingCompanyName='', BillingAddress1='3510 Turtle Creek Blvd', BillingAddress2='17b', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75219', BillingPhone='214-914-5601', BillingFax='Residential', ShippingFirstName='Cynthia', ShippingLastName='Engles', ShippingCompanyName='', ShippingAddress1='8070 La Jolla Shores Drive #422', ShippingAddress2='', ShippingCity='La Jolla', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92037', ShippingPhone='214-914-5601', ShippingFax='Commercial', Email='cindy@cindyengles.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='109ac60d509f3f1504b894610306f435', SubTotal='675.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='675.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='675.2', RefundAmount='0', PaymentDate='2018-02-05 13:08:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-02-05 13:08:37' WHERE OrderID = '2192'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2192'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2192' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2192', ItemID='Item_5a78ab4e84e8c', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.5', TaxPrice='0', TaxPercent='0', Price='27.5', PriceWithTax='27.5', Qty='6', Total='165', TotalWithTax='165', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='109ac60d509f3f1504b894610306f435', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2192', ItemID='Item_5a78ab4e94bb1', 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='20', Total='395', TotalWithTax='395', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='109ac60d509f3f1504b894610306f435', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2192', ItemID='Item_5a78ab4ea4943', ParentItemID='', ItemType='Product', ReferenceID='48997', ItemName='Paris Paris Tea Towel
Size : Tea Towel Dimensions : 28x20
Color : Nickel', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12.6', TaxPrice='0', TaxPercent='0', Price='12.6', PriceWithTax='12.6', Qty='2', Total='25.2', TotalWithTax='25.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nickel', SessionID='109ac60d509f3f1504b894610306f435', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2192', ItemID='Item_5a78ab4eb456b', ParentItemID='', ItemType='Product', ReferenceID='41148', ItemName='Marche Aux Poissons 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='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='109ac60d509f3f1504b894610306f435', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2192', ItemID='Item_5a78ab4ec46ce', ParentItemID='', ItemType='Product', ReferenceID='38367', ItemName='Fragrance Free Linen Wash
Size : Large Bottle Dimensions : 64 Ozs. ', ItemStatus='Normal', ItemNo='Linen Wash', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='1', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='109ac60d509f3f1504b894610306f435', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2192', ItemID='Item_5a78ab4ed4910', ParentItemID='', ItemType='Product', ReferenceID='38368', ItemName='Fragrance Free Linen Wash
Size : Measuring Cup Dimensions : ', ItemStatus='Normal', ItemNo='Linen Wash', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='2', TaxPrice='0', TaxPercent='0', Price='2', PriceWithTax='2', Qty='1', Total='2', TotalWithTax='2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='109ac60d509f3f1504b894610306f435', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2192'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2192' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2192', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-02-05 13:09:23'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2192'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2192', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
190=========Index =7589=========OrderID =2192====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2191' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2191', OrderNo='04022191', UserID='nells_de92c6c505c060499f055a6b8da4bc5a', BillingFirstName='nell', BillingLastName='cox', BillingCompanyName='', BillingAddress1='106 South University Dr.', BillingAddress2='', BillingCity='Denver', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80209', BillingPhone='847-420-2637', BillingFax='Residential', ShippingFirstName='Nell', ShippingLastName='Cox', ShippingCompanyName='', ShippingAddress1='778 South Bayou Drive/POB 1295', ShippingAddress2='', ShippingCity='Boca Grande', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33921', ShippingPhone='847-420-2637', ShippingFax='Residential', Email='nellscox@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='40534438873', SessionID='f31979f6a2ad5a032af79c8f62948c08', SubTotal='54.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='54.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='54.5', RefundAmount='0', PaymentDate='2018-02-04 10:06:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-02-04 10:06:23' WHERE OrderID = '2191'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2191'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2191' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2191', ItemID='Item_5a772d2114d6f', ParentItemID='', ItemType='Product', ReferenceID='53332', ItemName='Shoe Stuffers Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : Raspberry/ Pink Rose', 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='Raspberry/ Pink Rose', SessionID='f31979f6a2ad5a032af79c8f62948c08', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2191', ItemID='Item_5a772db328727', ParentItemID='', ItemType='Product', ReferenceID='53332', ItemName='Shoe Stuffers Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : Violet/ Blue Rose', 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='Violet/ Blue Rose', SessionID='f31979f6a2ad5a032af79c8f62948c08', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2191'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2191' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2191', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-02-04 10:08:20'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2191'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2191', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
191=========Index =7590=========OrderID =2191====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2190' LIMIT 0,1
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DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2190'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2190' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2190', ItemID='Item_5a7717fcea8ad', ParentItemID='', ItemType='Product', ReferenceID='34755', ItemName='Etoile Towels
Size : Wash Mitt Dimensions : 6 x 9
Color : Taupe', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Taupe', SessionID='d5f4177972316d9b1de545d81d3f47e8', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2190', ItemID='Item_5a7718153c29b', ParentItemID='', ItemType='Product', ReferenceID='34755', ItemName='Etoile Towels
Size : Wash Mitt Dimensions : 6 x 9
Color : Cobalt', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='d5f4177972316d9b1de545d81d3f47e8', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2190', ItemID='Item_5a77195484ac3', ParentItemID='', ItemType='Product', ReferenceID='34755', ItemName='Etoile Towels
Size : Wash Mitt Dimensions : 6 x 9
Color : Peacock', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peacock', SessionID='d5f4177972316d9b1de545d81d3f47e8', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2190'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2190' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2190', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-02-04 08:35:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2190'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2190', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
192=========Index =7591=========OrderID =2190====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2189' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2189', OrderNo='01022189', UserID='mjsp_58517590c7619058de076d0dc1985a92', BillingFirstName='Mary Jo', BillingLastName='Stewart', BillingCompanyName='', BillingAddress1='10075 Winthers Rd NE', BillingAddress2='', BillingCity='Bainbridge Island', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98110', BillingPhone='206-227-0509', BillingFax='Residential', ShippingFirstName='Mary Jo', ShippingLastName='Stewart', ShippingCompanyName='', ShippingAddress1='10075 Winthers Rd NE', ShippingAddress2='', ShippingCity='Bainbridge Island', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98110', ShippingPhone='206-227-0509', ShippingFax='Residential', Email='mjs@pearlplay.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='f5e89f9339e6e767b76a94cbfa903a3a', SubTotal='90', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='90', ProductDiscount='0', VoucherAmount='0', GrandTotal='90', RefundAmount='0', PaymentDate='2018-02-01 15:37:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-02-01 15:37:57' WHERE OrderID = '2189'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2189'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2189' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2189', ItemID='Item_5a7388157d808', ParentItemID='', ItemType='Product', ReferenceID='16816', ItemName='Fanfare Towels
Size : Bath Dimensions : 30\" x 54\"
Color : White', ItemStatus='Normal', ItemNo='Towels', 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='White', SessionID='f5e89f9339e6e767b76a94cbfa903a3a', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2189', ItemID='Item_5a738815836cb', ParentItemID='', ItemType='Product', ReferenceID='16815', ItemName='Fanfare Towels
Size : Hand Dimensions : 16 x 30
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20', TaxPrice='0', TaxPercent='0', Price='20', PriceWithTax='20', Qty='2', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='f5e89f9339e6e767b76a94cbfa903a3a', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2189', ItemID='Item_5a738815893dc', ParentItemID='', ItemType='Product', ReferenceID='16814', ItemName='Fanfare Towels
Size : Washcloth Dimensions : 12 x 12
Color : White', ItemStatus='Normal', ItemNo='Towels', 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='f5e89f9339e6e767b76a94cbfa903a3a', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2189'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2189' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2189', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-02-01 15:39:59'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2189'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2189', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
193=========Index =7592=========OrderID =2189====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2188' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2188', OrderNo='30012188', UserID='ljman_17d617b475ef493e20fcc9678f1378a7', BillingFirstName='Linda', BillingLastName='Manone', BillingCompanyName='', BillingAddress1='15750 PIPERS GLN', BillingAddress2='', BillingCity='Fort Myers', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33912', BillingPhone='239-292-6006', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Manone', ShippingCompanyName='', ShippingAddress1='15750 PIPERS GLN', ShippingAddress2='', ShippingCity='Fort Myers', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33912', ShippingPhone='239-292-6006', ShippingFax='Residential', Email='ljmanone@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='40526096456', SessionID='b7112de8f688fde1bfac16c5ca035179', SubTotal='1030', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1030', ProductDiscount='0', VoucherAmount='0', GrandTotal='1030', RefundAmount='0', PaymentDate='2018-01-30 10:51:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-01-30 10:51:02' WHERE OrderID = '2188'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2188'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2188' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2188', ItemID='Item_5a70a1d7ea1b5', ParentItemID='', ItemType='Product', ReferenceID='17603', ItemName='Celeste Pillowcases(Pair)
Size : Standard Dimensions : 22 x 33
Color : Ivory', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='160', TaxPrice='0', TaxPercent='0', Price='160', PriceWithTax='160', Qty='3', Total='480', TotalWithTax='480', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='b7112de8f688fde1bfac16c5ca035179', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2188', ItemID='Item_5a70a1d8045f9', ParentItemID='', ItemType='Product', ReferenceID='17601', ItemName='Celeste Fitted Sheet
Size : King Dimensions : 78 x 80 x 17
Color : Ivory', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='250', TaxPrice='0', TaxPercent='0', Price='250', PriceWithTax='250', Qty='1', Total='250', TotalWithTax='250', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='b7112de8f688fde1bfac16c5ca035179', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2188', ItemID='Item_5a70a1d80a1f8', ParentItemID='', ItemType='Product', ReferenceID='17596', ItemName='Celeste Flat Sheet
Size : King Dimensions : 114 x 114
Color : Ivory', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='300', TaxPrice='0', TaxPercent='0', Price='300', PriceWithTax='300', Qty='1', Total='300', TotalWithTax='300', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='b7112de8f688fde1bfac16c5ca035179', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2188'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2188' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2188', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-30 10:51:48'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2188'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2188', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
194=========Index =7593=========OrderID =2188====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2187' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2187', OrderNo='28012187', UserID='', BillingFirstName='Susan', BillingLastName='Salisbury', BillingCompanyName='', BillingAddress1='2475 Washington Street', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94115', BillingPhone='415-377-0074', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Salisbury', ShippingCompanyName='', ShippingAddress1='70 Buena Vista Terrace', ShippingAddress2='', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94117', ShippingPhone='415-377-0074', ShippingFax='Residential', Email='susansal@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='40523507479', SessionID='b878bfc870552b5be4636526a33e8b8d', SubTotal='388', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='388', ProductDiscount='0', VoucherAmount='0', GrandTotal='388', RefundAmount='0', PaymentDate='2018-01-28 17:22:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-01-28 17:22:18' WHERE OrderID = '2187'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2187'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2187' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2187', ItemID='Item_5a6e5a54802a1', ParentItemID='', ItemType='Product', ReferenceID='16340', ItemName='Copenhagen Comforter Medium
Size : Queen 36 OZ. Dimensions : 90 x 94
Color : White', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='388', TaxPrice='0', TaxPercent='0', Price='388', PriceWithTax='388', Qty='1', Total='388', TotalWithTax='388', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='b878bfc870552b5be4636526a33e8b8d', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2187'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2187' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2187', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-28 17:23:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2187'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2187', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
195=========Index =7594=========OrderID =2187====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2186' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2186', OrderNo='28012186', UserID='janks_b6a9cab0758bcc73dd30155900b11832', BillingFirstName='janet', BillingLastName='sherin', BillingCompanyName='', BillingAddress1='2385 Gulf Shore Blvd #701', BillingAddress2='', BillingCity='naples', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34103', BillingPhone='203-451-1487', BillingFax='Residential', ShippingFirstName='janet', ShippingLastName='sherin', ShippingCompanyName='', ShippingAddress1='2385 Gulf Shore Blvd #701', ShippingAddress2='', ShippingCity='naples', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34103', ShippingPhone='203-451-1487', ShippingFax='Residential', Email='jankss11@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='913f51c1e184df41d92bef791e1d313e', SubTotal='582.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='582.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='582.4', RefundAmount='0', PaymentDate='2018-01-28 13:56:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-01-28 13:56:01' WHERE OrderID = '2186'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2186'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2186' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2186', ItemID='Item_5a6e2a10e43c2', 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='913f51c1e184df41d92bef791e1d313e', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2186', ItemID='Item_5a6e2a10ea3d7', 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='2', Total='38.4', TotalWithTax='38.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='913f51c1e184df41d92bef791e1d313e', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2186', ItemID='Item_5a6e2a10f0230', 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='4', Total='336', TotalWithTax='336', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='913f51c1e184df41d92bef791e1d313e', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2186'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2186' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2186', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-28 13:58:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2186'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2186', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
196=========Index =7595=========OrderID =2186====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2185' LIMIT 0,1
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DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2185'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2185' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2185', ItemID='Item_5a6caa9661310', ParentItemID='', ItemType='Product', ReferenceID='28797', ItemName='Luxembourg Pillow Medium
Size : Standard 15 OZ. Dimensions : 20 x 26
Color : Creme', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='580', TaxPrice='0', TaxPercent='0', Price='580', PriceWithTax='580', Qty='2', Total='1160', TotalWithTax='1160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Creme', SessionID='d9a370a9a51901533c0ccc75bd416219', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2185', ItemID='Item_5a6ce39b457d9', ParentItemID='', ItemType='Product', ReferenceID='41124', ItemName='Luxembourg Pillow Pillow Protector
Size : 350 TC Dimensions : Standard
Color : Creme', ItemStatus='Normal', ItemNo='Pillow Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.2', TaxPrice='0', TaxPercent='0', Price='19.2', PriceWithTax='19.2', Qty='2', Total='38.4', TotalWithTax='38.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Creme', SessionID='d9a370a9a51901533c0ccc75bd416219', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2185'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2185' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2185', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-27 14:44:37'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2185'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2185', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
197=========Index =7596=========OrderID =2185====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2184' LIMIT 0,1
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DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2184'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2184' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2184', ItemID='Item_5a6ce169c1287', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='4dc97431ebcdfcb3ce02eb6e2f47f384', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2184', ItemID='Item_5a6ce169ce89b', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='3', Total='59.25', TotalWithTax='59.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='4dc97431ebcdfcb3ce02eb6e2f47f384', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2184', ItemID='Item_5a6ce169d43b5', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='4dc97431ebcdfcb3ce02eb6e2f47f384', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2184'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2184' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2184', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-27 14:35:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2184'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2184', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
198=========Index =7597=========OrderID =2184====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2183' LIMIT 0,1
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DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2183'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2183' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2183', ItemID='Item_5a6cce5bc371d', ParentItemID='', ItemType='Product', ReferenceID='51644', ItemName='Entrelacs Fitted Sheet
Size : Full Dimensions : 55 x 79\"
Color : Marine', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='141', TaxPrice='0', TaxPercent='0', Price='141', PriceWithTax='141', Qty='1', Total='141', TotalWithTax='141', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Marine', SessionID='c91a07bf83aa22d3b39062656c870422', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2183', ItemID='Item_5a6ccec7466df', ParentItemID='', ItemType='Product', ReferenceID='18096', ItemName='Olympe Towels
Size : Wash Mitt Dimensions : 6 x 9\"
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='4.8', TaxPrice='0', TaxPercent='0', Price='4.8', PriceWithTax='4.8', Qty='12', Total='57.6', TotalWithTax='57.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='c91a07bf83aa22d3b39062656c870422', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2183', ItemID='Item_5a6ccf47c8ebb', ParentItemID='', ItemType='Product', ReferenceID='51819', ItemName='Volute Fitted Sheets * Use Triomphe 'Silver'
Size : Full Dimensions : 55 x 79\"
Color : Silver', ItemStatus='Normal', ItemNo='Fitted Sheets * Use Triomphe 'Silver'', 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='Silver', SessionID='c91a07bf83aa22d3b39062656c870422', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2183', ItemID='Item_5a6cd0411bd7e', ParentItemID='', ItemType='Product', ReferenceID='18101', ItemName='Olympe Bath Mat
Size : Greek Key Bath Mat Dimensions : 20 x 35\"
Color : White', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34.8', TaxPrice='0', TaxPercent='0', Price='34.8', PriceWithTax='34.8', Qty='2', Total='69.6', TotalWithTax='69.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='c91a07bf83aa22d3b39062656c870422', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2183', ItemID='Item_5a6cd04121995', ParentItemID='', ItemType='Product', ReferenceID='18094', ItemName='Olympe Towels
Size : Sheet Dimensions : 36 x 63\"
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='48', TaxPrice='0', TaxPercent='0', Price='48', PriceWithTax='48', Qty='4', Total='192', TotalWithTax='192', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='c91a07bf83aa22d3b39062656c870422', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2183', ItemID='Item_5a6cd0412759d', ParentItemID='', ItemType='Product', ReferenceID='18093', ItemName='Olympe Towels
Size : Bath Dimensions : 24 x 49\"
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='28.8', TaxPrice='0', TaxPercent='0', Price='28.8', PriceWithTax='28.8', Qty='4', Total='115.2', TotalWithTax='115.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='c91a07bf83aa22d3b39062656c870422', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2183', ItemID='Item_5a6cd0a880c44', ParentItemID='', ItemType='Product', ReferenceID='57006', ItemName='Aura Throw Retired Throw
Size : Throws Dimensions : 51 x 63\"
Color : Peacock', ItemStatus='Normal', ItemNo='Throw', 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='Peacock', SessionID='c91a07bf83aa22d3b39062656c870422', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2183', ItemID='Item_5a6cd0bac702b', ParentItemID='', ItemType='Product', ReferenceID='57006', ItemName='Aura Throw Retired Throw
Size : Throws Dimensions : 51 x 63\"
Color : Cerise', ItemStatus='Normal', ItemNo='Throw', 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='Cerise', SessionID='c91a07bf83aa22d3b39062656c870422', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2183'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2183' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2183', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-27 13:21:26'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2183'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2183', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
199=========Index =7598=========OrderID =2183====Time =20:16:52
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2182' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2182', OrderNo='27012182', UserID='golde_78396b06bc383b01f3c4d80007f01e8b', BillingFirstName='maureen', BillingLastName='mueller', BillingCompanyName='', BillingAddress1='173 topanga dr', BillingAddress2='', BillingCity='bonita springs', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34134', BillingPhone='248-802-7214', BillingFax='Residential', ShippingFirstName='maureen', ShippingLastName='mueller', ShippingCompanyName='', ShippingAddress1='173 topanga dr', ShippingAddress2='', ShippingCity='bonita springs', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34134', ShippingPhone='248-802-7214', ShippingFax='Residential', Email='goldeneyes7m@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='070c550a3580d90117bb675999212b3b', SubTotal='264', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='264', ProductDiscount='0', VoucherAmount='0', GrandTotal='264', RefundAmount='0', PaymentDate='2018-01-27 09:53:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2018-01-27 09:53:01' WHERE OrderID = '2182'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2182'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2182' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2182', ItemID='Item_5a6c9e1ea9396', ParentItemID='', ItemType='Product', ReferenceID='43585', ItemName='Prestige Pillow Pillow
Size : Standard Dimensions : 20 x 26 - 18 oz ', ItemStatus='Normal', ItemNo='Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='264', TaxPrice='0', TaxPercent='0', Price='264', PriceWithTax='264', Qty='1', Total='264', TotalWithTax='264', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='070c550a3580d90117bb675999212b3b', SessionInfo='', CreatedDate='2026-01-26 20:16:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2182'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2182' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2182', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-27 09:54:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2182'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2182', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
200=========Index =7599=========OrderID =2182====Time =20:16:52
Timeout script
Refresh