Select * from linenneoventis_linen_old.zsk_orders WHERE 1 ORDER BY OrderID DESC LIMIT 7600, 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 7600, 200
SHOW COLUMNS FROM linenneoventis_linencmsdb457.zsk_orders

TotalRecord:9800====Time:09:24:42
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='TAX', ShippingText='Shipping - USPS Priority U.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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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'
1=========Index =7600=========OrderID =2225====Time =09:24:42
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='TAX', ShippingText='Shipping - USPS Priority U.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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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'
2=========Index =7601=========OrderID =2224====Time =09:24:42
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='TAX', ShippingText='Shipping - USPS Priority U.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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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'
3=========Index =7602=========OrderID =2223====Time =09:24:42
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='TAX', 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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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'
4=========Index =7603=========OrderID =2222====Time =09:24:42
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='TAX', 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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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'
5=========Index =7604=========OrderID =2221====Time =09:24:42
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='TAX', 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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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'
6=========Index =7605=========OrderID =2220====Time =09:24:42
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='TAX', 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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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'
7=========Index =7606=========OrderID =2219====Time =09:24:42
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='TAX', ShippingText='Shipping - USPS Priority U.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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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'
8=========Index =7607=========OrderID =2218====Time =09:24:42
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='TAX', 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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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'
9=========Index =7608=========OrderID =2217====Time =09:24:42
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='TAX', ShippingText='Shipping - USPS Priority U.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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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'
10=========Index =7609=========OrderID =2216====Time =09:24:42
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='TAX', ShippingText='Shipping - USPS Priority U.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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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'
11=========Index =7610=========OrderID =2215====Time =09:24:42
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='TAX', ShippingText='Shipping - USPS Priority U.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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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'
12=========Index =7611=========OrderID =2214====Time =09:24:42
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='TAX', 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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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'
13=========Index =7612=========OrderID =2213====Time =09:24:42
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='TAX', 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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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'
14=========Index =7613=========OrderID =2212====Time =09:24:42
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='TAX', ShippingText='Shipping - USPS Priority U.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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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'
15=========Index =7614=========OrderID =2211====Time =09:24:42
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='TAX', 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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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'
16=========Index =7615=========OrderID =2210====Time =09:24:42
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='TAX', 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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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'
17=========Index =7616=========OrderID =2209====Time =09:24:42
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='TAX', 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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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'
18=========Index =7617=========OrderID =2208====Time =09:24:42
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='TAX', 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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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'
19=========Index =7618=========OrderID =2207====Time =09:24:42
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='TAX', 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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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'
20=========Index =7619=========OrderID =2206====Time =09:24:42
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='TAX', 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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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'
21=========Index =7620=========OrderID =2205====Time =09:24:42
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='TAX', 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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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'
22=========Index =7621=========OrderID =2204====Time =09:24:42
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='TAX', 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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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'
23=========Index =7622=========OrderID =2203====Time =09:24:42
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='TAX', 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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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'
24=========Index =7623=========OrderID =2202====Time =09:24:42
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='TAX', 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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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'
25=========Index =7624=========OrderID =2201====Time =09:24:42
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='TAX', 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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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'
26=========Index =7625=========OrderID =2200====Time =09:24:42
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='TAX', 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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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'
27=========Index =7626=========OrderID =2199====Time =09:24:42
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='TAX', 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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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'
28=========Index =7627=========OrderID =2198====Time =09:24:42
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='TAX', 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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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'
29=========Index =7628=========OrderID =2197====Time =09:24:42
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='TAX', ShippingText='Shipping - USPS Priority U.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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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'
30=========Index =7629=========OrderID =2196====Time =09:24:42
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='TAX', 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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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'
31=========Index =7630=========OrderID =2195====Time =09:24:42
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='TAX', 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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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'
32=========Index =7631=========OrderID =2194====Time =09:24:42
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='TAX', 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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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'
33=========Index =7632=========OrderID =2193====Time =09:24:42
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='TAX', 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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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'
34=========Index =7633=========OrderID =2192====Time =09:24:42
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='TAX', ShippingText='Shipping - USPS Priority U.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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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'
35=========Index =7634=========OrderID =2191====Time =09:24:42
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2190' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2190', OrderNo='04022190', UserID='', BillingFirstName='Linda', BillingLastName='Woods', BillingCompanyName='', BillingAddress1='2600 W. Ina Road Apt 158', BillingAddress2='', BillingCity='Tucson', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85741', BillingPhone='520-247-8728', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Woods', ShippingCompanyName='', ShippingAddress1='2600 W. Ina Road Apt 158', ShippingAddress2='', ShippingCity='Tucson', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85741', ShippingPhone='520-247-8728', ShippingFax='Residential', Email='lmwoodsrph@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40534375146', SessionID='d5f4177972316d9b1de545d81d3f47e8', SubTotal='30', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='36.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='36.25', RefundAmount='0', PaymentDate='2018-02-04 08:30:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-02-04 08:30:09' WHERE OrderID = '2190'
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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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'
36=========Index =7635=========OrderID =2190====Time =09:24:42
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='TAX', 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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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'
37=========Index =7636=========OrderID =2189====Time =09:24:42
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='TAX', ShippingText='Shipping - USPS Priority U.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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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'
38=========Index =7637=========OrderID =2188====Time =09:24:42
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='TAX', ShippingText='Shipping - USPS Priority U.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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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'
39=========Index =7638=========OrderID =2187====Time =09:24:42
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='TAX', 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='', GiftWrap='0', 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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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'
40=========Index =7639=========OrderID =2186====Time =09:24:42
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2185' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2185', OrderNo='27012185', UserID='', BillingFirstName='Teri', BillingLastName='Kolb', BillingCompanyName='', BillingAddress1='2913 N. Lake Dr. #2', BillingAddress2='', BillingCity='Milwaukee', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53211', BillingPhone='414-530-4657', BillingFax='Residential', ShippingFirstName='Teri', ShippingLastName='Kolb', ShippingCompanyName='', ShippingAddress1='2913 N. Lake Dr. #2', ShippingAddress2='', ShippingCity='Milwaukee', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53211', ShippingPhone='414-530-4657', ShippingFax='Residential', Email='Motherteresa2913@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40522864154', SessionID='d9a370a9a51901533c0ccc75bd416219', SubTotal='1198.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1198.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='1198.4', RefundAmount='0', PaymentDate='2018-01-27 14:42:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-27 14:42:46' WHERE OrderID = '2185'
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='2026-04-02 09:24:42'
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='2026-04-02 09:24:42'
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'
41=========Index =7640=========OrderID =2185====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2184' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2184', OrderNo='27012184', UserID='', BillingFirstName='Karon', BillingLastName='Sullenger', BillingCompanyName='', BillingAddress1='PO BOX 878', BillingAddress2='', BillingCity='Grand Blanc', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48480', BillingPhone='810-287-0385', BillingFax='Commercial', ShippingFirstName='Karon', ShippingLastName='Sullenger', ShippingCompanyName='', ShippingAddress1='1457 Gulf Drive N', ShippingAddress2='', ShippingCity='Bradenton Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34217', ShippingPhone='810-287-0385', ShippingFax='Residential', Email='karonsullenger@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='4dc97431ebcdfcb3ce02eb6e2f47f384', SubTotal='144.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='144.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='144.25', RefundAmount='0', PaymentDate='2018-01-27 14:34:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-27 14:34:50' WHERE OrderID = '2184'
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='2026-04-02 09:24:43'
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='2026-04-02 09:24:43'
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='2026-04-02 09:24:43'
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'
42=========Index =7641=========OrderID =2184====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2183' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2183', OrderNo='27012183', UserID='', BillingFirstName='Susan', BillingLastName='Zhang', BillingCompanyName='', BillingAddress1='24052 Oak Knoll Cir', BillingAddress2='', BillingCity='Los Altos Hills', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94022', BillingPhone='650-269-9405', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Zhang', ShippingCompanyName='', ShippingAddress1='24052 Oak Knoll Cir', ShippingAddress2='', ShippingCity='Los Altos Hills', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94022', ShippingPhone='650-269-9405', ShippingFax='Residential', Email='szhang78@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40522773584', SessionID='c91a07bf83aa22d3b39062656c870422', SubTotal='1148.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1148.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='1148.4', RefundAmount='0', PaymentDate='2018-01-27 13:20:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-27 13:20:54' WHERE OrderID = '2183'
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='2026-04-02 09:24:43'
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='2026-04-02 09:24:43'
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='2026-04-02 09:24:43'
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='2026-04-02 09:24:43'
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='2026-04-02 09:24:43'
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='2026-04-02 09:24:43'
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='2026-04-02 09:24:43'
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='2026-04-02 09:24:43'
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'
43=========Index =7642=========OrderID =2183====Time =09:24:43
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='TAX', 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='', GiftWrap='0', 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='2026-04-02 09:24:43'
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'
44=========Index =7643=========OrderID =2182====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2181' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2181', OrderNo='27012181', UserID='petro_56235f3f66c6d597b94a5c33058a0663', BillingFirstName='gina', BillingLastName='petrone', BillingCompanyName='', BillingAddress1='93 briar way', BillingAddress2='', BillingCity='branchburg', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08853', BillingPhone='908-271-4259', BillingFax='Residential', ShippingFirstName='gina', ShippingLastName='petrone', ShippingCompanyName='', ShippingAddress1='93 briar way', ShippingAddress2='', ShippingCity='branchburg', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08853', ShippingPhone='908-271-4259', ShippingFax='Residential', Email='petrogi@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40522448323', SessionID='3dca166a3ad4bc5cafa1647f7911a4bf', SubTotal='858', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='858', ProductDiscount='0', VoucherAmount='0', GrandTotal='858', RefundAmount='0', PaymentDate='2018-01-27 08:21:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-27 08:21:15' WHERE OrderID = '2181'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2181'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2181' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2181', ItemID='Item_5a6c851117a90', ParentItemID='', ItemType='Product', ReferenceID='27965', ItemName='Eleanor's Ribbon (on White) Duvet
Size : King/Cal King Dimensions : 108 x 94 
Color : Silver', ItemStatus='Normal', ItemNo='Duvet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='525', TaxPrice='0', TaxPercent='0', Price='525', PriceWithTax='525', Qty='1', Total='525', TotalWithTax='525', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='3dca166a3ad4bc5cafa1647f7911a4bf', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2181', ItemID='Item_5a6c851129979', ParentItemID='', ItemType='Product', ReferenceID='27970', ItemName='Eleanor's Ribbon (on White) Shams
Size : King (pr) Dimensions : 20 x 36 
Color : Silver', ItemStatus='Normal', ItemNo='Shams', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='333', TaxPrice='0', TaxPercent='0', Price='333', PriceWithTax='333', Qty='1', Total='333', TotalWithTax='333', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='3dca166a3ad4bc5cafa1647f7911a4bf', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2181'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2181' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2181', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-27 08:22:08'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2181'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2181', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
45=========Index =7644=========OrderID =2181====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2180' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2180', OrderNo='26012180', UserID='', BillingFirstName='marie', BillingLastName='perry', BillingCompanyName='', BillingAddress1='209 east 31st street', BillingAddress2='', BillingCity='new york', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10016', BillingPhone='423-620-1411', BillingFax='Commercial', ShippingFirstName='marie', ShippingLastName='perry', ShippingCompanyName='', ShippingAddress1='2716 sapra street', ShippingAddress2='', ShippingCity='thousand oaks', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91362', ShippingPhone='423-620-1411', ShippingFax='Residential', Email='mariesperry@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='60907455630', SessionID='4ab4cb41c19a8b38dc590efc865edf8b', SubTotal='316', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='316', ProductDiscount='0', VoucherAmount='0', GrandTotal='316', RefundAmount='0', PaymentDate='2018-01-26 20:37:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-26 20:37:13' WHERE OrderID = '2180'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2180'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2180' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2180', ItemID='Item_5a6be4f5eeb67', ParentItemID='', ItemType='Product', ReferenceID='41459', ItemName='Everyday Diamond Down Blanket Blanket
Size : Queen Dimensions : 94 x 98 
Color : White', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='316', TaxPrice='0', TaxPercent='0', Price='316', PriceWithTax='316', Qty='1', Total='316', TotalWithTax='316', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='4ab4cb41c19a8b38dc590efc865edf8b', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2180'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2180' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2180', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-26 20:39:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2180'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2180', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
46=========Index =7645=========OrderID =2180====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2179' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2179', OrderNo='26012179', 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='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='60906701714', SessionID='4a91caadee4b41e291784409651a06c8', SubTotal='51', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='51', ProductDiscount='0', VoucherAmount='0', GrandTotal='51', RefundAmount='0', PaymentDate='2018-01-26 14:20:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-26 14:20:11' WHERE OrderID = '2179'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2179'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2179' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2179', ItemID='Item_5a6b8cc86ad8f', ParentItemID='', ItemType='Product', ReferenceID='52546', ItemName='Sugared Blossom Soap
Size : Bar Soap Dimensions : One Size ', ItemStatus='Normal', ItemNo='Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='3', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='4a91caadee4b41e291784409651a06c8', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2179', ItemID='Item_5a6b8d3c66748', ParentItemID='', ItemType='Product', ReferenceID='18937', ItemName='Eau Feminine Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='3', Total='27', TotalWithTax='27', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='4a91caadee4b41e291784409651a06c8', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2179'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2179' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2179', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-26 14:20:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2179'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2179', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
47=========Index =7646=========OrderID =2179====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2178' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2178', OrderNo='25012178', UserID='dtpit_04fd07eec617db8afdea52108d0a19ce', BillingFirstName='Diane', BillingLastName='Pitre', BillingCompanyName='', BillingAddress1='729 Chiltern Road', BillingAddress2='', BillingCity='Hillsborough', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94010', BillingPhone='650-766-2220', BillingFax='Residential', ShippingFirstName='Diane', ShippingLastName='Pitre', ShippingCompanyName='', ShippingAddress1='729 Chiltern Road', ShippingAddress2='', ShippingCity='Hillsborough', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94010', ShippingPhone='650-766-2220', ShippingFax='Residential', Email='dtpitre5@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40521386551', SessionID='733ab88e4147ebdedcf53c1a1146a4b7', SubTotal='56', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='56', ProductDiscount='0', VoucherAmount='0', GrandTotal='56', RefundAmount='0', PaymentDate='2018-01-25 19:37:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-25 19:37:56' WHERE OrderID = '2178'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2178'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2178' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2178', ItemID='Item_5a6a85e1d06ad', ParentItemID='', ItemType='Product', ReferenceID='20086', ItemName='SDH Fine Fabric Wash Fabric Wash
Size : Large Bottle Dimensions : 32oz ', ItemStatus='Normal', ItemNo='Fabric Wash', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='31', TaxPrice='0', TaxPercent='0', Price='31', PriceWithTax='31', Qty='1', Total='31', TotalWithTax='31', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='733ab88e4147ebdedcf53c1a1146a4b7', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2178', ItemID='Item_5a6a85e1e0afd', ParentItemID='', ItemType='Product', ReferenceID='56696', ItemName='Honey Almond Collection Liquid Pump Soap
Size : Foaming Hand Soap Dimensions : 18 Oz ', ItemStatus='Normal', ItemNo='Liquid Pump Soap', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12.5', TaxPrice='0', TaxPercent='0', Price='12.5', PriceWithTax='12.5', Qty='2', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='733ab88e4147ebdedcf53c1a1146a4b7', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2178'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2178' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2178', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-25 19:38:23'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2178'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2178', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
48=========Index =7647=========OrderID =2178====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2177' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2177', OrderNo='25012177', UserID='court_14fe937beb7992a223edb8d7512751c1', BillingFirstName='Courtney', BillingLastName='Barrow', BillingCompanyName='', BillingAddress1='8715 Canyon Drive', BillingAddress2='', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75209', BillingPhone='214-558-7826', BillingFax='Residential', ShippingFirstName='Courtney', ShippingLastName='Barrow', ShippingCompanyName='', ShippingAddress1='8715 Canyon Drive', ShippingAddress2='', ShippingCity='Dallas', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75209', ShippingPhone='214-558-7826', ShippingFax='Residential', Email='courtneyethomas@hotmail.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40521162571', SessionID='08824aa22d295e7c05aa33e351d072d1', SubTotal='1341', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1341', ProductDiscount='0', VoucherAmount='134.1', GrandTotal='1206.9', RefundAmount='0', PaymentDate='2018-01-25 16:30:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-25 16:30:06' WHERE OrderID = '2177'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2177'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2177' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2177', ItemID='Item_5a69edc6f2e78', ParentItemID='', ItemType='Product', ReferenceID='19952', ItemName='Legna Classic Paneled Bedskirts
Size : King Dimensions : 76 x 80 x 19 
Color : Cloud', ItemStatus='Normal', ItemNo='Paneled Bedskirts', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='621', TaxPrice='0', TaxPercent='0', Price='621', PriceWithTax='621', Qty='1', Total='621', TotalWithTax='621', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='08824aa22d295e7c05aa33e351d072d1', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2177', ItemID='Item_5a6a5187971ef', ParentItemID='', ItemType='Product', ReferenceID='19947', ItemName='Legna Classic Shams (Each)
Size : King Dimensions : 21 x 37 
Color : Cloud', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='144', TaxPrice='0', TaxPercent='0', Price='144', PriceWithTax='144', Qty='2', Total='288', TotalWithTax='288', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='08824aa22d295e7c05aa33e351d072d1', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2177', ItemID='Item_5a6a51879cd70', ParentItemID='', ItemType='Product', ReferenceID='19941', ItemName='Legna Classic Pillow Case (each)
Size : King Dimensions : 21 x 37 
Color : Cloud', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='108', TaxPrice='0', TaxPercent='0', Price='108', PriceWithTax='108', Qty='4', Total='432', TotalWithTax='432', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='08824aa22d295e7c05aa33e351d072d1', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2177'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2177' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2177', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-25 16:30:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2177'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2177', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
49=========Index =7648=========OrderID =2177====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2176' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2176', OrderNo='24012176', UserID='andre_b4c8e964fae76643e959e2b0eb019c13', BillingFirstName='andrea', BillingLastName='valero', BillingCompanyName='', BillingAddress1='199 W Hillcrest Dr', BillingAddress2='', BillingCity='Thousand Oaks', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91360', BillingPhone='818-279-1998', BillingFax='Commercial', ShippingFirstName='And', ShippingLastName='Valero', ShippingCompanyName='', ShippingAddress1='2687 Stafford Road', ShippingAddress2='', ShippingCity='Thousand Oaks', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91361', ShippingPhone='818-279-1998', ShippingFax='Residential', Email='andreavalero@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='203789c1e1e2e2b47c0822a68dbd95a6', SubTotal='344', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='344', ProductDiscount='0', VoucherAmount='0', GrandTotal='344', RefundAmount='0', PaymentDate='2018-01-24 00:09:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-24 00:09:02' WHERE OrderID = '2176'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2176'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2176' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2176', ItemID='Item_5a6819ab6f281', 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='203789c1e1e2e2b47c0822a68dbd95a6', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2176', ItemID='Item_5a6819ab83cb8', 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='203789c1e1e2e2b47c0822a68dbd95a6', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2176', ItemID='Item_5a6819ab8975a', 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='4', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='203789c1e1e2e2b47c0822a68dbd95a6', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2176', ItemID='Item_5a6819ab8f069', 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='203789c1e1e2e2b47c0822a68dbd95a6', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2176', ItemID='Item_5a681b849928c', 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='203789c1e1e2e2b47c0822a68dbd95a6', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2176', ItemID='Item_5a681b849ee32', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30 
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='2', Total='39.5', TotalWithTax='39.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='203789c1e1e2e2b47c0822a68dbd95a6', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2176', ItemID='Item_5a681b84a49e5', 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='203789c1e1e2e2b47c0822a68dbd95a6', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2176', ItemID='Item_5a681b84aad33', 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='1', Total='27.5', TotalWithTax='27.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='203789c1e1e2e2b47c0822a68dbd95a6', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2176'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2176' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2176', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-24 00:09:53'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2176'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2176', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
50=========Index =7649=========OrderID =2176====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2175' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2175', OrderNo='23012175', UserID='patir_ed32abedce0e179313532f9761d9fd57', BillingFirstName='Patricia', BillingLastName='Irwin', BillingCompanyName='', BillingAddress1='85 Orchard Rd', BillingAddress2='', BillingCity='Orinda', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94563', BillingPhone='925-253-9151', BillingFax='Residential', ShippingFirstName='Patricia', ShippingLastName='Irwin', ShippingCompanyName='', ShippingAddress1='85 Orchard Rd', ShippingAddress2='', ShippingCity='Orinda', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94563', ShippingPhone='925-253-9151', ShippingFax='Residential', Email='patirwin@comcast.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='e4def54d4567a7cad894c67b12ace25a', SubTotal='40', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='46.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='46.25', RefundAmount='0', PaymentDate='2018-01-23 18:20:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-23 18:20:55' WHERE OrderID = '2175'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2175'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2175' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2175', ItemID='Item_5a67d0f7654b1', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39 
Color : Taupe', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='1', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Taupe', SessionID='e4def54d4567a7cad894c67b12ace25a', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2175'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2175' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2175', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-23 18:21:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2175'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2175', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
51=========Index =7650=========OrderID =2175====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2174' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2174', OrderNo='23012174', UserID='steph_beafcdee0ab1a5c245a8d2a6a3fc566b', BillingFirstName='Stephanie', BillingLastName='Dorgan', BillingCompanyName='', BillingAddress1='PO Box 1983', BillingAddress2='', BillingCity='Athens', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30603', BillingPhone='206-669-3434', BillingFax='Commercial', ShippingFirstName='Stephanie', ShippingLastName='Dorgan', ShippingCompanyName='', ShippingAddress1='3802 East John', ShippingAddress2='', ShippingCity='Seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98112', ShippingPhone='206-669-3434', ShippingFax='Residential', Email='stephaniedorgan@mac.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='40518103140', SessionID='32102a893c844e921fef2d787decd9f7', SubTotal='150', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='150', ProductDiscount='0', VoucherAmount='0', GrandTotal='150', RefundAmount='0', PaymentDate='2018-01-23 17:42:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-23 17:42:20' WHERE OrderID = '2174'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2174'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2174' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2174', ItemID='Item_5a67c79f16847', ParentItemID='', ItemType='Product', ReferenceID='51146', ItemName='Angelie Throw Throw
Size : Rectangle Dimensions : 51 x 63\" 
Color : Cerise (Burgundy)', ItemStatus='Normal', ItemNo='Throw', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='150', TaxPrice='0', TaxPercent='0', Price='150', PriceWithTax='150', Qty='1', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cerise (Burgundy)', SessionID='32102a893c844e921fef2d787decd9f7', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2174'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2174' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2174', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-23 17:43:08'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2174'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2174', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
52=========Index =7651=========OrderID =2174====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2173' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2173', OrderNo='23012173', UserID='rhjoh_94b65d081586e82da2b20f1bd602f68a', BillingFirstName='Renee', BillingLastName='Johnson', BillingCompanyName='', BillingAddress1='124 Bending Oak Way', BillingAddress2='', BillingCity='Morrisville', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27560', BillingPhone='919-345-3627', BillingFax='Residential', ShippingFirstName='Renee', ShippingLastName='Johnson', ShippingCompanyName='', ShippingAddress1='124 Bending Oak Way', ShippingAddress2='', ShippingCity='Morrisville', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27560', ShippingPhone='919-345-3627', ShippingFax='Residential', Email='rhjohnson@mac.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40517823529', SessionID='f56e46079f3ba5e26acec99b594c6215', SubTotal='229.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='229.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='229.5', RefundAmount='0', PaymentDate='2018-01-23 14:54:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-23 14:54:15' WHERE OrderID = '2173'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2173'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2173' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2173', ItemID='Item_5a667b42c0a15', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56 
Color : Slate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='4', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='f56e46079f3ba5e26acec99b594c6215', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2173', ItemID='Item_5a667b42d82e1', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30 
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='2', Total='39.5', TotalWithTax='39.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='f56e46079f3ba5e26acec99b594c6215', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2173', ItemID='Item_5a667b42ddd15', 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='6', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='f56e46079f3ba5e26acec99b594c6215', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2173'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2173' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2173', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-23 14:54:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2173'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2173', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
53=========Index =7652=========OrderID =2173====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2172' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2172', OrderNo='23012172', UserID='avson_f73534cb0b301d5c4b8d12be4730f19a', BillingFirstName='Devon', BillingLastName='Kane', BillingCompanyName='', BillingAddress1='650 Columbia Street #412', BillingAddress2='', BillingCity='San Diego', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92101', BillingPhone='619-342-6375', BillingFax='Residential', ShippingFirstName='Devon', ShippingLastName='Kane', ShippingCompanyName='', ShippingAddress1='650 Columbia Street #412', ShippingAddress2='', ShippingCity='San Diego', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92101', ShippingPhone='619-342-6375', ShippingFax='Residential', Email='avson.devon@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40517601744', SessionID='39448cae57882b5435394af2f470d06b', SubTotal='141.05', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='141.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='141.05', RefundAmount='0', PaymentDate='2018-01-23 12:54:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-23 12:54:06' WHERE OrderID = '2172'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2172'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2172' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2172', ItemID='Item_5a678443baa8b', 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='7', Total='110.25', TotalWithTax='110.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Moss', SessionID='39448cae57882b5435394af2f470d06b', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2172', ItemID='Item_5a67845cee89f', ParentItemID='', ItemType='Product', ReferenceID='51329', ItemName='Histoire Naturelle Placemat
Size : Rectangle Dimensions : 21\" x 15\" 
Color : Moss', ItemStatus='Normal', ItemNo='Placemat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.4', TaxPrice='0', TaxPercent='0', Price='15.4', PriceWithTax='15.4', Qty='2', Total='30.8', TotalWithTax='30.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Moss', SessionID='39448cae57882b5435394af2f470d06b', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2172'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2172' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2172', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-23 12:55:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2172'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2172', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
54=========Index =7653=========OrderID =2172====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2171' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2171', OrderNo='23012171', 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='TAX', 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='d0b320658d9dcd609ce22ad24f0f231b', SubTotal='149.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='149.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='149.75', RefundAmount='0', PaymentDate='2018-01-23 10:56:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-23 10:56:00' WHERE OrderID = '2171'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2171'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2171' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2171', ItemID='Item_5a6768a9bb282', 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='4', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='d0b320658d9dcd609ce22ad24f0f231b', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2171', ItemID='Item_5a6768a9d2857', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30 
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='1', Total='19.75', TotalWithTax='19.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='d0b320658d9dcd609ce22ad24f0f231b', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2171'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2171' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2171', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-23 10:56:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2171'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2171', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
55=========Index =7654=========OrderID =2171====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2170' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2170', OrderNo='23012170', UserID='cynth_d1bbe51e8958133cd159ab9cde38d461', BillingFirstName='Cynthia', BillingLastName='Wagner', BillingCompanyName='', BillingAddress1='18545 Carlton Avenue', BillingAddress2='', BillingCity='Castro valley', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94546', BillingPhone='510-727-0471', BillingFax='Residential', ShippingFirstName='Cynthia', ShippingLastName='Wagner', ShippingCompanyName='', ShippingAddress1='18545 Carlton Avenue', ShippingAddress2='', ShippingCity='Castro valley', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94546', ShippingPhone='510-727-0471', ShippingFax='Residential', Email='cynthia18545@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='82722c1e4fea365422720fc5da85a1d2', SubTotal='152', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='152', ProductDiscount='0', VoucherAmount='0', GrandTotal='152', RefundAmount='0', PaymentDate='2018-01-23 09:26:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-23 09:26:28' WHERE OrderID = '2170'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2170'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2170' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2170', ItemID='Item_5a675301726c6', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56 
Color : Ivory', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='82722c1e4fea365422720fc5da85a1d2', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2170', ItemID='Item_5a675301808ab', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30 
Color : Ivory', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='Ivory', SessionID='82722c1e4fea365422720fc5da85a1d2', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2170', ItemID='Item_5a6753018668f', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13 
Color : Ivory', 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='Ivory', SessionID='82722c1e4fea365422720fc5da85a1d2', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2170', ItemID='Item_5a6753018c97f', 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='1', Total='27.5', TotalWithTax='27.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='82722c1e4fea365422720fc5da85a1d2', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2170'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2170' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2170', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-23 09:28:22'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2170'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2170', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
56=========Index =7655=========OrderID =2170====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2169' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2169', OrderNo='22012169', UserID='cathe_77fc5a2f9f8f6d5d06431407a0a46fde', BillingFirstName='Catherine', BillingLastName='West', BillingCompanyName='', BillingAddress1='4236 Stanford Ave', BillingAddress2='', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75225', BillingPhone='214-725-4115', BillingFax='Residential', ShippingFirstName='Catherine', ShippingLastName='West', ShippingCompanyName='', ShippingAddress1='4236 Stanford Ave', ShippingAddress2='', ShippingCity='Dallas', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75225', ShippingPhone='214-725-4115', ShippingFax='Residential', Email='catherine@weekley.org', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='40516798763', SessionID='b118558e66b2ca30ed288710554772ce', SubTotal='210', TaxAmount='0', TaxPercentage='0', ShippingAmount='40', Total='250', ProductDiscount='0', VoucherAmount='0', GrandTotal='250', RefundAmount='0', PaymentDate='2018-01-22 22:34:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-22 22:34:47' WHERE OrderID = '2169'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2169'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2169' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2169', ItemID='Item_5a66bac9a8b81', ParentItemID='', ItemType='Product', ReferenceID='17608', ItemName='Celeste Shams (Each)
Size : Boudoir Dimensions : 12 x 16 
Color : White', ItemStatus='Normal', ItemNo='Shams (Each)', 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='White', SessionID='b118558e66b2ca30ed288710554772ce', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2169'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2169' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2169', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-22 22:35:48'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2169'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2169', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
57=========Index =7656=========OrderID =2169====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2168' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2168', OrderNo='22012168', UserID='', BillingFirstName='Tammy', BillingLastName='Nehls', BillingCompanyName='', BillingAddress1='1366 Broadcloth St.', BillingAddress2='Apt. 303', BillingCity='Fort Mill', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29715', BillingPhone='803-554-1962', BillingFax='Residential', ShippingFirstName='Tammy', ShippingLastName='Nehls', ShippingCompanyName='', ShippingAddress1='1366 Broadcloth St.', ShippingAddress2='Apt. 303', ShippingCity='Fort Mill', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29715', ShippingPhone='803-554-1962', ShippingFax='Residential', Email='tammy.nehls@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='f907f40d633c85ca82ee01b58fd8e3ce', SubTotal='190', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='190', ProductDiscount='0', VoucherAmount='0', GrandTotal='190', RefundAmount='0', PaymentDate='2018-01-22 20:18:21', OrderStatus='Pending', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-22 20:18:21' WHERE OrderID = '2168'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2168'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2168' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2168', ItemID='Item_5a6699d03a60b', ParentItemID='', ItemType='Product', ReferenceID='16334', ItemName='Peacock Alley Duet Duvet Covers
Size : Full/Queen Dimensions : 90 x 90\" 
Color : Ivory', ItemStatus='Normal', ItemNo='Duvet Covers', 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='Ivory', SessionID='f907f40d633c85ca82ee01b58fd8e3ce', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2168'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2168' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2168'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2168', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
58=========Index =7657=========OrderID =2168====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2167' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2167', OrderNo='22012167', UserID='', BillingFirstName='Kami', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='9533 Orient Express Ct', BillingAddress2='', BillingCity='Las Vegas', BillingState='Nevada', BillingArea='', BillingCountry='United States', BillingZipCode='89145', BillingPhone='702-250-4098', BillingFax='Residential', ShippingFirstName='Kami', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='9533 Orient Express Ct', ShippingAddress2='', ShippingCity='Las Vegas', ShippingState='Nevada', ShippingArea='', ShippingCountry='United States', ShippingZipCode='89145', ShippingPhone='702-250-4098', ShippingFax='Residential', Email='napahoney@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='40516375604', SessionID='275c7e3b5866849d3cdd4ba01264bed7', SubTotal='2587.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2587.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='2587.4', RefundAmount='0', PaymentDate='2018-01-22 16:19:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-22 16:19:07' WHERE OrderID = '2167'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2167'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2167' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2167', ItemID='Item_5a6663e3edc37', ParentItemID='', ItemType='Product', ReferenceID='32135', ItemName='Legna Classic Duvet Cover
Size : Queen Supreme Dimensions : 94 x 96 
Color : Sand', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='747', TaxPrice='0', TaxPercent='0', Price='747', PriceWithTax='747', Qty='1', Total='747', TotalWithTax='747', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sand', SessionID='275c7e3b5866849d3cdd4ba01264bed7', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2167', ItemID='Item_5a6663e408f06', ParentItemID='', ItemType='Product', ReferenceID='19940', ItemName='Legna Classic Pillow Case (each)
Size : Queen Dimensions : 21 x 31 
Color : Sand', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='101', TaxPrice='0', TaxPercent='0', Price='101', PriceWithTax='101', Qty='2', Total='202', TotalWithTax='202', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sand', SessionID='275c7e3b5866849d3cdd4ba01264bed7', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2167', ItemID='Item_5a6663e41833d', ParentItemID='', ItemType='Product', ReferenceID='19933', ItemName='Legna Classic Fitted Sheets
Size : Queen Supreme Dimensions : 60 x 80 x 20 
Color : Sand', 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='Sand', SessionID='275c7e3b5866849d3cdd4ba01264bed7', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2167', ItemID='Item_5a6663e4276cc', ParentItemID='', ItemType='Product', ReferenceID='19926', ItemName='Legna Classic Flat Sheets
Size : Queen Supreme Dimensions : 96 x 110 
Color : Sand', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='446', TaxPrice='0', TaxPercent='0', Price='446', PriceWithTax='446', Qty='1', Total='446', TotalWithTax='446', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sand', SessionID='275c7e3b5866849d3cdd4ba01264bed7', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2167', ItemID='Item_5a6663e436b5b', 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='275c7e3b5866849d3cdd4ba01264bed7', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2167', ItemID='Item_5a6663e446048', ParentItemID='', ItemType='Product', ReferenceID='28762', ItemName='Copenhagen Classic Pillow Medium
Size : Queen 21 OZ. Dimensions : 20 x 30 
Color : White', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='160', TaxPrice='0', TaxPercent='0', Price='160', PriceWithTax='160', Qty='2', Total='320', TotalWithTax='320', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='275c7e3b5866849d3cdd4ba01264bed7', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2167', ItemID='Item_5a6663e455783', ParentItemID='', ItemType='Product', ReferenceID='41131', ItemName='Copenhagen Classic Pillow Pillow Protector
Size : 350 TC Dimensions : Queen 
Color : White', ItemStatus='Normal', ItemNo='Pillow Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='275c7e3b5866849d3cdd4ba01264bed7', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2167'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2167' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2167', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-22 16:22:04'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2167'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2167', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
59=========Index =7658=========OrderID =2167====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2166' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2166', OrderNo='22012166', UserID='', BillingFirstName='Gregory', BillingLastName='Dunlop', BillingCompanyName='', BillingAddress1='770 Cochituate Road', BillingAddress2='', BillingCity='Framingham', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01701', BillingPhone='508-390-6674', BillingFax='Commercial', ShippingFirstName='Gregory', ShippingLastName='Dunlop', ShippingCompanyName='', ShippingAddress1='740 Cochituate Rd', ShippingAddress2='3rd Fl', ShippingCity='Framingham', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01701', ShippingPhone='508-390-6674', ShippingFax='Commercial', Email='greg_dunlop@tjx.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - Overnight -- Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='caa3193b88a57ead229cf7a35d853213', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='60', Total='132', ProductDiscount='0', VoucherAmount='0', GrandTotal='132', RefundAmount='0', PaymentDate='2018-01-22 16:14:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-22 16:14:06' WHERE OrderID = '2166'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2166'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2166' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2166', ItemID='Item_5a665f1f7fc70', ParentItemID='', ItemType='Product', ReferenceID='54058', ItemName='Saga Decorative Pillow
Size : Square Dimensions : 18 x 18\" 
Color : Orange', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='72', TaxPrice='0', TaxPercent='0', Price='72', PriceWithTax='72', Qty='1', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Orange', SessionID='caa3193b88a57ead229cf7a35d853213', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2166'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2166' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2166', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-22 16:16:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2166'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2166', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
60=========Index =7659=========OrderID =2166====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2165' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2165', OrderNo='22012165', UserID='', BillingFirstName='Aida', BillingLastName='Ruilova', BillingCompanyName='', BillingAddress1='8 Spruce Street', BillingAddress2='Apt 50A', BillingCity='NEW YORK', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10038', BillingPhone='917-498-0763', BillingFax='Residential', ShippingFirstName='Aida', ShippingLastName='Ruilova', ShippingCompanyName='', ShippingAddress1='8 Spruce Street', ShippingAddress2='Apt 50A', ShippingCity='NEW YORK', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10038', ShippingPhone='917-498-0763', ShippingFax='Residential', Email='aidaruilova@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40515315016', SessionID='406344173b02c812627a953885cf4a19', SubTotal='222', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='222', ProductDiscount='0', VoucherAmount='0', GrandTotal='222', RefundAmount='0', PaymentDate='2018-01-22 07:06:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-22 07:06:04' WHERE OrderID = '2165'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2165'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2165' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2165', ItemID='Item_5a65e1666a518', ParentItemID='', ItemType='Product', ReferenceID='51905', ItemName='Millefiori Towel
Size : Hand Dimensions : 22 x 39\" 
Color : Grenade', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36', TaxPrice='0', TaxPercent='0', Price='36', PriceWithTax='36', Qty='2', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grenade', SessionID='406344173b02c812627a953885cf4a19', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2165', ItemID='Item_5a65e16677e8d', ParentItemID='', ItemType='Product', ReferenceID='51907', ItemName='Millefiori Towel
Size : Sheet Dimensions : 36 x 63\" 
Color : Grenade', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='75', TaxPrice='0', TaxPercent='0', Price='75', PriceWithTax='75', Qty='2', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grenade', SessionID='406344173b02c812627a953885cf4a19', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2165'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2165' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2165', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-22 07:07:26'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2165'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2165', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
61=========Index =7660=========OrderID =2165====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2164' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2164', OrderNo='21012164', UserID='gogt_ed0c03c36fdbcace662f50399c26da4e', BillingFirstName='Charles', BillingLastName='Lancelotta', BillingCompanyName='', BillingAddress1='485 Wheatfield Drive', BillingAddress2='', BillingCity='Lititz', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='17543', BillingPhone='717-305-7915', BillingFax='Residential', ShippingFirstName='Charles', ShippingLastName='Lancelotta', ShippingCompanyName='', ShippingAddress1='485 Wheatfield Drive', ShippingAddress2='', ShippingCity='Lititz', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='17543', ShippingPhone='717-305-7915', ShippingFax='Residential', Email='gog@tisiphone.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40514939773', SessionID='fb138d9d46ebb2be5515a7b995c8071d', SubTotal='165', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='165', ProductDiscount='0', VoucherAmount='0', GrandTotal='165', RefundAmount='0', PaymentDate='2018-01-21 22:59:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-21 22:59:08' WHERE OrderID = '2164'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2164'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2164' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2164', ItemID='Item_5a6561e2cafc4', 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='fb138d9d46ebb2be5515a7b995c8071d', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2164', ItemID='Item_5a656a75f1036', ParentItemID='', ItemType='Product', ReferenceID='42966', ItemName='Indulgence Towels
Size : Bath Sheet Dimensions :  
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='1', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='fb138d9d46ebb2be5515a7b995c8071d', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2164'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2164' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2164', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-21 22:59:22'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2164'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2164', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
62=========Index =7661=========OrderID =2164====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2163' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2163', OrderNo='21012163', UserID='sheil_5e6734fafdf306686cc4f8a67810c4cf', BillingFirstName='sheila', BillingLastName='viera', BillingCompanyName='', BillingAddress1='81-990 Halekii st', BillingAddress2='#633', BillingCity='Kealakekua', BillingState='Hawaii', BillingArea='', BillingCountry='United States', BillingZipCode='96750', BillingPhone='925-785-5819', BillingFax='Commercial', ShippingFirstName='sheila', ShippingLastName='viera', ShippingCompanyName='', ShippingAddress1='81-990 Halekii st', ShippingAddress2='#633', ShippingCity='Kealakekua', ShippingState='Hawaii', ShippingArea='', ShippingCountry='United States', ShippingZipCode='96750', ShippingPhone='925-785-5819', ShippingFax='Commercial', Email='sheila12662@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40514666422', SessionID='edd9d71033b8040df1b4722c8d27984e', SubTotal='374.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='374.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='374.4', RefundAmount='0', PaymentDate='2018-01-21 19:05:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-21 19:05:51' WHERE OrderID = '2163'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2163'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2163' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2163', ItemID='Item_5a65359a591fd', ParentItemID='', ItemType='Product', ReferenceID='17162', ItemName='Down Soft Pillow
Size : Square Dimensions : 20 x 20\" 
Color : White', ItemStatus='Normal', ItemNo='Soft Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='124.8', TaxPrice='0', TaxPercent='0', Price='124.8', PriceWithTax='124.8', Qty='3', Total='374.4', TotalWithTax='374.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='edd9d71033b8040df1b4722c8d27984e', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2163'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2163' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2163', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-21 19:17:35'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2163'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2163', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
63=========Index =7662=========OrderID =2163====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2162' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2162', OrderNo='21012162', UserID='', BillingFirstName='Mary Laura', BillingLastName='Stagno', BillingCompanyName='', BillingAddress1='2916 Fairway Drive', BillingAddress2='', BillingCity='Birmingham', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='35213', BillingPhone='205-879-9451', BillingFax='Residential', ShippingFirstName='Mary Laura', ShippingLastName='Stagno', ShippingCompanyName='', ShippingAddress1='2916 Fairway Drive', ShippingAddress2='', ShippingCity='Birmingham', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='35213', ShippingPhone='205-879-9451', ShippingFax='Residential', Email='marylaurastagno@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40514612727', SessionID='fba0cf674c8f316e6765e79cd34f6c21', SubTotal='24', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='30.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='30.25', RefundAmount='0', PaymentDate='2018-01-21 18:40:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-21 18:40:09' WHERE OrderID = '2162'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2162'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2162' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2162', ItemID='Item_5a65329693bef', 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='6', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='fba0cf674c8f316e6765e79cd34f6c21', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2162'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2162' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2162', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-21 18:41:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2162'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2162', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
64=========Index =7663=========OrderID =2162====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2161' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2161', OrderNo='21012161', UserID='kfbur_61ff3eb1999a3c722f46616558e9c656', BillingFirstName='Katherine F.', BillingLastName='Burley', BillingCompanyName='', BillingAddress1='20278 N. 86th Street', BillingAddress2='', BillingCity='Scottsdale', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85255', BillingPhone='602-315-4870', BillingFax='Residential', ShippingFirstName='Katherine F.', ShippingLastName='Burley', ShippingCompanyName='', ShippingAddress1='20278 N. 86th Street', ShippingAddress2='', ShippingCity='Scottsdale', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85255', ShippingPhone='602-315-4870', ShippingFax='Residential', Email='kfburley@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40514214147', SessionID='ff3cacccd92a2d31c66e2cc9e8b3f95d', SubTotal='140', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='140', ProductDiscount='0', VoucherAmount='0', GrandTotal='140', RefundAmount='0', PaymentDate='2018-01-21 13:52:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-21 13:52:39' WHERE OrderID = '2161'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2161'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2161' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2161', ItemID='Item_5a64ef0ab470c', ParentItemID='', ItemType='Product', ReferenceID='41572', ItemName='Adriana Fitted Sheets
Size : Queen Dimensions : 60 x 80 
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='140', TaxPrice='0', TaxPercent='0', Price='140', PriceWithTax='140', Qty='1', Total='140', TotalWithTax='140', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='ff3cacccd92a2d31c66e2cc9e8b3f95d', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2161'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2161' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2161', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-21 13:55:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2161'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2161', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
65=========Index =7664=========OrderID =2161====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2160' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2160', OrderNo='21012160', UserID='bridg_a2a45d06671cd881ef91129152f6517e', BillingFirstName='Deborah', BillingLastName='Hovsepian', BillingCompanyName='', BillingAddress1='701 S Olive Ave, Unit 1812', BillingAddress2='', BillingCity='West Palm Beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33401', BillingPhone='757-412-7484', BillingFax='Residential', ShippingFirstName='Deborah', ShippingLastName='Hovsepian', ShippingCompanyName='', ShippingAddress1='701 S Olive Ave, Unit 1812', ShippingAddress2='', ShippingCity='West Palm Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33401', ShippingPhone='757-412-7484', ShippingFax='Residential', Email='bridgette5@ymail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40514161457', SessionID='788852b615691e93dd2c3a84ec2c0a59', SubTotal='320.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='320.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='320.8', RefundAmount='0', PaymentDate='2018-01-21 13:35:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-21 13:35:23' WHERE OrderID = '2160'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2160'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2160' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2160', ItemID='Item_5a64e951f2876', ParentItemID='', ItemType='Product', ReferenceID='53267', ItemName='Lowell Pillowcase - Each
Size : King Dimensions : 21 x 41\" 
Color : White/White', ItemStatus='Normal', ItemNo='Pillowcase - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='86.4', TaxPrice='0', TaxPercent='0', Price='86.4', PriceWithTax='86.4', Qty='2', Total='172.8', TotalWithTax='172.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/White', SessionID='788852b615691e93dd2c3a84ec2c0a59', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2160', ItemID='Item_5a64e9520db8f', ParentItemID='', ItemType='Product', ReferenceID='53021', ItemName='Liana Pillowcases - Pair
Size : King Dimensions : 21 x 40\" 
Color : Champagne', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='148', TaxPrice='0', TaxPercent='0', Price='148', PriceWithTax='148', Qty='1', Total='148', TotalWithTax='148', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Champagne', SessionID='788852b615691e93dd2c3a84ec2c0a59', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2160'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2160' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2160', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-21 13:35:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2160'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2160', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
66=========Index =7665=========OrderID =2160====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2159' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2159', OrderNo='21012159', UserID='', BillingFirstName='Sarah', BillingLastName='Hastings', BillingCompanyName='', BillingAddress1='3661 Wickersham Ln.', BillingAddress2='', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77027', BillingPhone='713-826-5475', BillingFax='Residential', ShippingFirstName='Sarah', ShippingLastName='Hastings', ShippingCompanyName='', ShippingAddress1='3661 Wickersham Ln.', ShippingAddress2='', ShippingCity='Houston', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77027', ShippingPhone='713-826-5475', ShippingFax='Residential', Email='gohastings@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40514130373', SessionID='dce8f842250bdc242c8203f2b6034a54', SubTotal='250', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='250', ProductDiscount='0', VoucherAmount='0', GrandTotal='250', RefundAmount='0', PaymentDate='2018-01-21 13:18:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-21 13:18:23' WHERE OrderID = '2159'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2159'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2159' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2159', ItemID='Item_5a64e7003f146', 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='250', TaxPrice='0', TaxPercent='0', Price='250', PriceWithTax='250', Qty='1', Total='250', TotalWithTax='250', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='dce8f842250bdc242c8203f2b6034a54', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2159'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2159' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2159', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-21 13:18:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2159'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2159', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
67=========Index =7666=========OrderID =2159====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2158' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2158', OrderNo='21012158', UserID='', BillingFirstName='Nancy', BillingLastName='Star', BillingCompanyName='', BillingAddress1='36 The Fairway', BillingAddress2='', BillingCity='Montclair', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07043', BillingPhone='973-746-8609', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Star', ShippingCompanyName='', ShippingAddress1='36 The Fairway', ShippingAddress2='', ShippingCity='Montclair', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07043', ShippingPhone='973-746-8609', ShippingFax='Residential', Email='nstar@comcast.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40513701155', SessionID='5ecfa2efca4c8cbc81f66fb8b3e49096', SubTotal='114', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='114', ProductDiscount='0', VoucherAmount='0', GrandTotal='114', RefundAmount='0', PaymentDate='2018-01-21 07:02:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-21 07:02:45' WHERE OrderID = '2158'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2158'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2158' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2158', ItemID='Item_5a648dd200ec2', ParentItemID='', ItemType='Product', ReferenceID='18095', ItemName='Olympe Towels
Size : Wash Cloth Dimensions : 13 x 13\" 
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='5.4', TaxPrice='0', TaxPercent='0', Price='5.4', PriceWithTax='5.4', Qty='2', Total='10.8', TotalWithTax='10.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5ecfa2efca4c8cbc81f66fb8b3e49096', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2158', ItemID='Item_5a648dd210f91', 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='2', Total='57.6', TotalWithTax='57.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5ecfa2efca4c8cbc81f66fb8b3e49096', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2158', ItemID='Item_5a648dd21679c', ParentItemID='', ItemType='Product', ReferenceID='18092', ItemName='Olympe Towels
Size : Hand Dimensions : 22 x 39\" 
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.8', TaxPrice='0', TaxPercent='0', Price='22.8', PriceWithTax='22.8', Qty='2', Total='45.6', TotalWithTax='45.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5ecfa2efca4c8cbc81f66fb8b3e49096', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2158'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2158' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2158', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-21 07:03:19'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2158'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2158', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
68=========Index =7667=========OrderID =2158====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2157' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2157', OrderNo='21012157', UserID='miche_fc1b387667145c9672d108c1c73b04c3', BillingFirstName='Michele', BillingLastName='Matarazzo', BillingCompanyName='', BillingAddress1='361 Robinson Street, Unit 214', BillingAddress2='', BillingCity='Basalt', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='81621', BillingPhone='617-799-5709', BillingFax='Residential', ShippingFirstName='Michele', ShippingLastName='Matarazzo', ShippingCompanyName='', ShippingAddress1='361 Robinson Street, Unit 214', ShippingAddress2='', ShippingCity='Basalt', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='81621', ShippingPhone='617-799-5709', ShippingFax='Residential', Email='michelem812@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40513676787', SessionID='8543e5dea2f995ceb187153eb2197170', SubTotal='185', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='185', ProductDiscount='0', VoucherAmount='0', GrandTotal='185', RefundAmount='0', PaymentDate='2018-01-21 05:47:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-21 05:47:18' WHERE OrderID = '2157'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2157'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2157' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2157', ItemID='Item_5a647354487c2', ParentItemID='', ItemType='Product', ReferenceID='56656', ItemName='2018 Easel Calendar Boxed Set
Size : Gold Easel Dimensions : 6\" ', ItemStatus='Normal', ItemNo='Boxed Set', 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='', SessionID='8543e5dea2f995ceb187153eb2197170', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2157', ItemID='Item_5a6473f261c01', ParentItemID='', ItemType='Product', ReferenceID='56801', ItemName='Christmas China Guest Towels
Size : One Size Dimensions : Folded 4.5 x 8 ', 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='8543e5dea2f995ceb187153eb2197170', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2157', ItemID='Item_5a64783f25c62', ParentItemID='', ItemType='Product', ReferenceID='29478', ItemName='Silver Body Creme Body Creme
Size : 5 ozs Dimensions :  ', ItemStatus='Normal', ItemNo='Body Creme', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='1', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8543e5dea2f995ceb187153eb2197170', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2157', ItemID='Item_5a647913a54a8', ParentItemID='', ItemType='Product', ReferenceID='49079', ItemName='Helix Pillowcases
Size : Standard - Pair Dimensions :  
Color : Fuchsia', ItemStatus='Normal', ItemNo='Pillowcases', 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='Fuchsia', SessionID='8543e5dea2f995ceb187153eb2197170', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2157'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2157' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2157', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-21 05:49:10'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2157'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2157', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
69=========Index =7668=========OrderID =2157====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2156' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2156', OrderNo='20012156', UserID='ldori_7ef6757c47599673b1fb0889ceba6b4d', BillingFirstName='lynn', BillingLastName='dorian', BillingCompanyName='', BillingAddress1='245 EAST 63RD STREET, APT 1005', BillingAddress2='', BillingCity='NEW YORK', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10065', BillingPhone='212-980-0483', BillingFax='Residential', ShippingFirstName='lynn', ShippingLastName='dorian', ShippingCompanyName='', ShippingAddress1='245 EAST 63RD STREET, APT 1005', ShippingAddress2='', ShippingCity='NEW YORK', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10065', ShippingPhone='212-980-0483', ShippingFax='Residential', Email='ldorian@nyc.rr.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='TAX', 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='63089fd83b2061b4eef890d91ad643fb', SubTotal='108', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='108', ProductDiscount='0', VoucherAmount='10.8', GrandTotal='97.2', RefundAmount='0', PaymentDate='2018-01-20 22:06:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-20 22:06:56' WHERE OrderID = '2156'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2156'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2156' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2156', ItemID='Item_5a63d0f582390', ParentItemID='', ItemType='Product', ReferenceID='53494', ItemName='Reverie Bath Rug
Size : Oblong Dimensions : 21 x 34 
Color : Sterling', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='63.2', TaxPrice='0', TaxPercent='0', Price='63.2', PriceWithTax='63.2', Qty='1', Total='63.2', TotalWithTax='63.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sterling', SessionID='63089fd83b2061b4eef890d91ad643fb', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2156', ItemID='Item_5a63d22c39181', ParentItemID='', ItemType='Product', ReferenceID='53295', ItemName='Milagro Towels
Size : Hand Dimensions : 20 x 32\" 
Color : Sterling', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.6', TaxPrice='0', TaxPercent='0', Price='17.6', PriceWithTax='17.6', Qty='1', Total='17.6', TotalWithTax='17.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sterling', SessionID='63089fd83b2061b4eef890d91ad643fb', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2156', ItemID='Item_5a63d22c3f31c', ParentItemID='', ItemType='Product', ReferenceID='53298', ItemName='Milagro Bath Mat
Size : Tub Mat Dimensions : 24 x 36\" 
Color : Sterling', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.2', TaxPrice='0', TaxPercent='0', Price='27.2', PriceWithTax='27.2', Qty='1', Total='27.2', TotalWithTax='27.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sterling', SessionID='63089fd83b2061b4eef890d91ad643fb', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2156'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2156' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2156', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-20 22:09:24'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2156'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2156', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
70=========Index =7669=========OrderID =2156====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2155' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2155', OrderNo='20012155', UserID='mks33_e7e2af5dbccd7b0d616b4d15fe7fc22f', BillingFirstName='Mary', BillingLastName='Schaum', BillingCompanyName='', BillingAddress1='3991 Gulf Shore Blvd. N Apt. 1501', BillingAddress2='', BillingCity='Naples', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34103', BillingPhone='586-413-8336', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Schaum', ShippingCompanyName='', ShippingAddress1='3991 Gulf Shore Blvd. N Apt. 1501', ShippingAddress2='', ShippingCity='Naples', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34103', ShippingPhone='586-413-8336', ShippingFax='Residential', Email='mks3333@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40513263115', SessionID='85bb4700cbf1c7d0ad46146493a08f32', SubTotal='50.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='50.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='50.4', RefundAmount='0', PaymentDate='2018-01-20 19:11:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-20 19:11:45' WHERE OrderID = '2155'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2155'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2155' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2155', ItemID='Item_5a63e80171821', ParentItemID='', ItemType='Product', ReferenceID='51200', ItemName='Abecedaire 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='3', Total='50.4', TotalWithTax='50.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Emerald', SessionID='85bb4700cbf1c7d0ad46146493a08f32', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2155'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2155' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2155', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-20 19:12:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2155'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2155', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
71=========Index =7670=========OrderID =2155====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2154' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2154', OrderNo='20012154', UserID='joanv_8c922683ecb1aa20b1c86529cb2315e9', BillingFirstName='Joan', BillingLastName='Von Weien', BillingCompanyName='', BillingAddress1='1100 Golf Course Road', BillingAddress2='', BillingCity='Friday Harbor', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='98250', BillingPhone='360-370-5578', BillingFax='Residential', ShippingFirstName='Joan', ShippingLastName='Von Weien', ShippingCompanyName='', ShippingAddress1='1100 Golf Course Road', ShippingAddress2='', ShippingCity='Friday Harbor', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98250', ShippingPhone='360-370-5578', ShippingFax='Residential', Email='joanvw@centurytel.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - Overnight -- Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40513217916', SessionID='1edb1e22ff4fbe606e71026a1f65d890', SubTotal='1150.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='100', Total='1250.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='1250.4', RefundAmount='0', PaymentDate='2018-01-20 18:34:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-20 18:34:39' WHERE OrderID = '2154'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2154'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2154' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2154', ItemID='Item_5a63df64cd424', ParentItemID='', ItemType='Product', ReferenceID='17224', ItemName='Down Bed Down Featherbed
Size : Queen Dimensions : 60 x 80 
Color : White', ItemStatus='Normal', ItemNo='Down Featherbed', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1150.4', TaxPrice='0', TaxPercent='0', Price='1150.4', PriceWithTax='1150.4', Qty='1', Total='1150.4', TotalWithTax='1150.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='1edb1e22ff4fbe606e71026a1f65d890', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2154'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2154' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2154', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-20 18:41:19'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2154'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2154', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
72=========Index =7671=========OrderID =2154====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2153' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2153', OrderNo='20012153', UserID='', BillingFirstName='Rebecca', BillingLastName='Acken', BillingCompanyName='', BillingAddress1='12 Spring Street', BillingAddress2='', BillingCity='Birmingham', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='35213', BillingPhone='205-746-1202', BillingFax='Residential', ShippingFirstName='Rebecca', ShippingLastName='Acken', ShippingCompanyName='', ShippingAddress1='12 Spring Street', ShippingAddress2='', ShippingCity='Birmingham', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='35213', ShippingPhone='205-746-1202', ShippingFax='Residential', Email='rebecca.acken@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='cd0496dfbb8233d891218689b2e7d1da', SubTotal='33.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='39.85', ProductDiscount='0', VoucherAmount='0', GrandTotal='39.85', RefundAmount='0', PaymentDate='2018-01-20 18:13:27', OrderStatus='Pending', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-20 18:13:27' WHERE OrderID = '2153'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2153'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2153' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2153', ItemID='Item_5a63d91fd16d2', 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='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='1', Total='16.8', TotalWithTax='16.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='cd0496dfbb8233d891218689b2e7d1da', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2153', ItemID='Item_5a63da14120d2', 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='cd0496dfbb8233d891218689b2e7d1da', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2153'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2153' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2153'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2153', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
73=========Index =7672=========OrderID =2153====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2152' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2152', OrderNo='20012152', UserID='ldori_7ef6757c47599673b1fb0889ceba6b4d', BillingFirstName='lynn', BillingLastName='dorian', BillingCompanyName='', BillingAddress1='245 EAST 63RD STREET, APT 1005', BillingAddress2='', BillingCity='NEW YORK', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10065', BillingPhone='212-980-0483', BillingFax='Residential', ShippingFirstName='lynn', ShippingLastName='dorian', ShippingCompanyName='', ShippingAddress1='245 EAST 63RD STREET, APT 1005', ShippingAddress2='', ShippingCity='NEW YORK', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10065', ShippingPhone='212-980-0483', ShippingFax='Residential', Email='ldorian@nyc.rr.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='TAX', 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='63089fd83b2061b4eef890d91ad643fb', SubTotal='108', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='108', ProductDiscount='0', VoucherAmount='10.8', GrandTotal='97.2', RefundAmount='0', PaymentDate='2018-01-20 18:08:07', OrderStatus='Pending', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-20 18:08:07' WHERE OrderID = '2152'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2152'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2152' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2152', ItemID='Item_5a63d0f582390', ParentItemID='', ItemType='Product', ReferenceID='53494', ItemName='Reverie Bath Rug
Size : Oblong Dimensions : 21 x 34 
Color : Sterling', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='63.2', TaxPrice='0', TaxPercent='0', Price='63.2', PriceWithTax='63.2', Qty='1', Total='63.2', TotalWithTax='63.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sterling', SessionID='63089fd83b2061b4eef890d91ad643fb', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2152', ItemID='Item_5a63d22c39181', ParentItemID='', ItemType='Product', ReferenceID='53295', ItemName='Milagro Towels
Size : Hand Dimensions : 20 x 32\" 
Color : Sterling', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.6', TaxPrice='0', TaxPercent='0', Price='17.6', PriceWithTax='17.6', Qty='1', Total='17.6', TotalWithTax='17.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sterling', SessionID='63089fd83b2061b4eef890d91ad643fb', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2152', ItemID='Item_5a63d22c3f31c', ParentItemID='', ItemType='Product', ReferenceID='53298', ItemName='Milagro Bath Mat
Size : Tub Mat Dimensions : 24 x 36\" 
Color : Sterling', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.2', TaxPrice='0', TaxPercent='0', Price='27.2', PriceWithTax='27.2', Qty='1', Total='27.2', TotalWithTax='27.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sterling', SessionID='63089fd83b2061b4eef890d91ad643fb', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2152'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2152' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2152'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2152', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
74=========Index =7673=========OrderID =2152====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2151' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2151', OrderNo='20012151', 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='TAX', 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='2d317d178cf385adb0bb9cce7e9aa422', SubTotal='384', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='384', ProductDiscount='0', VoucherAmount='0', GrandTotal='384', RefundAmount='0', PaymentDate='2018-01-20 17:44:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-20 17:44:13' WHERE OrderID = '2151'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2151'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2151' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2151', ItemID='Item_5a63d334777b9', ParentItemID='', ItemType='Product', ReferenceID='47033', ItemName='Scapin Gents Robe Robes
Size : X-Large Dimensions :  
Color : Ocean', ItemStatus='Normal', ItemNo='Robes', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='174', TaxPrice='0', TaxPercent='0', Price='174', PriceWithTax='174', Qty='1', Total='174', TotalWithTax='174', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='2d317d178cf385adb0bb9cce7e9aa422', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2151', ItemID='Item_5a63d3ee913aa', ParentItemID='', ItemType='Product', ReferenceID='52214', ItemName='Palmbay Shawl Collar Robe
Size : Small ', ItemStatus='Normal', ItemNo='Shawl Collar Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='210', TaxPrice='0', TaxPercent='0', Price='210', PriceWithTax='210', Qty='1', Total='210', TotalWithTax='210', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2d317d178cf385adb0bb9cce7e9aa422', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2151'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2151' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2151', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-20 17:45:14'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2151'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2151', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
75=========Index =7674=========OrderID =2151====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2150' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2150', OrderNo='20012150', UserID='ldori_7ef6757c47599673b1fb0889ceba6b4d', BillingFirstName='lynn', BillingLastName='dorian', BillingCompanyName='', BillingAddress1='245 EAST 63RD STREET, APT 1005', BillingAddress2='', BillingCity='NEW YORK', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10065', BillingPhone='212-980-0483', BillingFax='Residential', ShippingFirstName='lynn', ShippingLastName='dorian', ShippingCompanyName='', ShippingAddress1='245 EAST 63RD STREET, APT 1005', ShippingAddress2='', ShippingCity='NEW YORK', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10065', ShippingPhone='212-980-0483', ShippingFax='Residential', Email='ldorian@nyc.rr.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='c36af3cd77b8337b8cec9ee7720f7ffb', SubTotal='125.60000000000001', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='125.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='125.6', RefundAmount='0', PaymentDate='2018-01-20 16:48:52', OrderStatus='Pending', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-20 16:48:52' WHERE OrderID = '2150'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2150'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2150' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2150', ItemID='Item_5a63c1c365e4f', ParentItemID='', ItemType='Product', ReferenceID='53295', ItemName='Milagro Towels
Size : Hand Dimensions : 20 x 32\" 
Color : Sterling', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.6', TaxPrice='0', TaxPercent='0', Price='17.6', PriceWithTax='17.6', Qty='2', Total='35.2', TotalWithTax='35.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sterling', SessionID='c36af3cd77b8337b8cec9ee7720f7ffb', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2150', ItemID='Item_5a63c1c36b8a8', ParentItemID='', ItemType='Product', ReferenceID='53298', ItemName='Milagro Bath Mat
Size : Tub Mat Dimensions : 24 x 36\" 
Color : Sterling', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.2', TaxPrice='0', TaxPercent='0', Price='27.2', PriceWithTax='27.2', Qty='1', Total='27.2', TotalWithTax='27.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sterling', SessionID='c36af3cd77b8337b8cec9ee7720f7ffb', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2150', ItemID='Item_5a63c1e8b7856', ParentItemID='', ItemType='Product', ReferenceID='53494', ItemName='Reverie Bath Rug
Size : Oblong Dimensions : 21 x 34 
Color : Sterling', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='63.2', TaxPrice='0', TaxPercent='0', Price='63.2', PriceWithTax='63.2', Qty='1', Total='63.2', TotalWithTax='63.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sterling', SessionID='c36af3cd77b8337b8cec9ee7720f7ffb', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2150'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2150' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2150'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2150', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
76=========Index =7675=========OrderID =2150====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2149' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2149', OrderNo='20012149', UserID='', BillingFirstName='IRENE', BillingLastName='WILLARD', BillingCompanyName='', BillingAddress1='11 TRAILS END', BillingAddress2='', BillingCity='RYE', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10580', BillingPhone='646-300-0203', BillingFax='Residential', ShippingFirstName='IRENE', ShippingLastName='WILLARD', ShippingCompanyName='', ShippingAddress1='11 TRAILS END', ShippingAddress2='', ShippingCity='RYE', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10580', ShippingPhone='646-300-0203', ShippingFax='Residential', Email='IRENEWINN@HOTMAIL.COM', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40512817207', SessionID='0ca8ba406ab28ac830b20e5ef3c560b1', SubTotal='553', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='553', ProductDiscount='0', VoucherAmount='55.3', GrandTotal='497.7', RefundAmount='0', PaymentDate='2018-01-20 12:50:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-20 12:50:34' WHERE OrderID = '2149'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2149'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2149' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2149', ItemID='Item_5a638e3bccc25', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56 
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='8', Total='260', TotalWithTax='260', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='0ca8ba406ab28ac830b20e5ef3c560b1', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2149', ItemID='Item_5a638e3bd23b3', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30 
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='8', Total='158', TotalWithTax='158', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='0ca8ba406ab28ac830b20e5ef3c560b1', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2149', ItemID='Item_5a638e3bd7add', 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='8', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='0ca8ba406ab28ac830b20e5ef3c560b1', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2149', ItemID='Item_5a638e3bdd204', 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='0ca8ba406ab28ac830b20e5ef3c560b1', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2149'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2149' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2149', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-20 12:52:27'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2149'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2149', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
77=========Index =7676=========OrderID =2149====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2148' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2148', OrderNo='20012148', UserID='', BillingFirstName='Mollie', BillingLastName='Cain', BillingCompanyName='', BillingAddress1='3200 grandview street', BillingAddress2='Unit 3', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78705', BillingPhone='914-552-2530', BillingFax='Residential', ShippingFirstName='Mollie', ShippingLastName='Cain', ShippingCompanyName='', ShippingAddress1='3200 grandview street', ShippingAddress2='Unit 3', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78705', ShippingPhone='914-552-2530', ShippingFax='Residential', Email='mollieacain@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='954af8a2822e35b95784b2462c980d3a', SubTotal='84', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='84', ProductDiscount='0', VoucherAmount='0', GrandTotal='84', RefundAmount='0', PaymentDate='2018-01-20 00:27:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-20 00:27:25' WHERE OrderID = '2148'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2148'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2148' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2148', ItemID='Item_5a62e0eac6c33', ParentItemID='', ItemType='Product', ReferenceID='46579', ItemName='Anaconda Coasters Coasters
Size : Square - Set of 6 Dimensions :  
Color : Silver', 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='Silver', SessionID='954af8a2822e35b95784b2462c980d3a', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2148'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2148' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2148', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-20 00:28:25'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2148'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2148', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
78=========Index =7677=========OrderID =2148====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2147' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2147', OrderNo='19012147', UserID='ltukm_81063230c58cdf945666cb9e7666950e', BillingFirstName='Lois', BillingLastName='Tukman', BillingCompanyName='', BillingAddress1='66 Vista Drive', BillingAddress2='', BillingCity='Kentfield', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94904', BillingPhone='415-456-5029', BillingFax='Residential', ShippingFirstName='Lois', ShippingLastName='Tukman', ShippingCompanyName='', ShippingAddress1='66 Vista Drive', ShippingAddress2='', ShippingCity='Kentfield', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94904', ShippingPhone='415-456-5029', ShippingFax='Residential', Email='ltukman@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='64a4f4718d13eba94ee674b32b6caad8', SubTotal='626.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='626.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='626.4', RefundAmount='0', PaymentDate='2018-01-19 09:20:32', OrderStatus='Pending', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-19 09:20:32' WHERE OrderID = '2147'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2147'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2147' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2147', ItemID='Item_5a620c1172b6d', ParentItemID='', ItemType='Product', ReferenceID='18101', ItemName='Olympe Bath Mat
Size : Greek Key Bath Mat Dimensions : 20 x 35\" 
Color : Natural', 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='3', Total='104.4', TotalWithTax='104.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural', SessionID='64a4f4718d13eba94ee674b32b6caad8', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2147', ItemID='Item_5a620c11827d6', ParentItemID='', ItemType='Product', ReferenceID='18095', ItemName='Olympe Towels
Size : Wash Cloth Dimensions : 13 x 13\" 
Color : Natural', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='5.4', TaxPrice='0', TaxPercent='0', Price='5.4', PriceWithTax='5.4', Qty='6', Total='32.4', TotalWithTax='32.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural', SessionID='64a4f4718d13eba94ee674b32b6caad8', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2147', ItemID='Item_5a620c1192c46', ParentItemID='', ItemType='Product', ReferenceID='18094', ItemName='Olympe Towels
Size : Sheet Dimensions : 36 x 63\" 
Color : Natural', 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='8', Total='384', TotalWithTax='384', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural', SessionID='64a4f4718d13eba94ee674b32b6caad8', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2147', ItemID='Item_5a620c11a2935', ParentItemID='', ItemType='Product', ReferenceID='18091', ItemName='Olympe Towels
Size : Guest Dimensions : 17 x 28\" 
Color : Natural', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='13.2', TaxPrice='0', TaxPercent='0', Price='13.2', PriceWithTax='13.2', Qty='8', Total='105.6', TotalWithTax='105.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural', SessionID='64a4f4718d13eba94ee674b32b6caad8', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2147'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2147' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2147'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2147', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
79=========Index =7678=========OrderID =2147====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2146' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2146', OrderNo='18012146', UserID='lauri_ea3a8f88320d09930dc465edb540f9de', BillingFirstName='Laurie', BillingLastName='Sando', BillingCompanyName='', BillingAddress1='4501 Bordeaux Ave', BillingAddress2='', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75205', BillingPhone='214-683-4353', BillingFax='Residential', ShippingFirstName='Laurie', ShippingLastName='Sando', ShippingCompanyName='', ShippingAddress1='4501 Bordeaux Ave', ShippingAddress2='', ShippingCity='Dallas', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75205', ShippingPhone='214-683-4353', ShippingFax='Residential', Email='lauriesando@sbcglobal.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40509895004', SessionID='d0a1b7c69b57b18e79f01d7203942203', SubTotal='135', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='135', ProductDiscount='0', VoucherAmount='0', GrandTotal='135', RefundAmount='0', PaymentDate='2018-01-18 15:49:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-18 15:49:57' WHERE OrderID = '2146'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2146'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2146' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2146', ItemID='Item_5a6115a6b05a3', ParentItemID='', ItemType='Product', ReferenceID='33656', ItemName='Venezia - Cornelian Runners
Size : Rectangle Dimensions : 22\" x 59\" 
Color : Cornelian', ItemStatus='Normal', ItemNo='Runners', 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='Cornelian', SessionID='d0a1b7c69b57b18e79f01d7203942203', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2146'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2146' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2146', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-18 15:50:14'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2146'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2146', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
80=========Index =7679=========OrderID =2146====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2145' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2145', OrderNo='18012145', UserID='Canaa_ce9016e5465c95b2fed3867b7d428d2b', BillingFirstName='Catherine', BillingLastName='Oskow', BillingCompanyName='', BillingAddress1='3265 Pilgrim Lane N.', BillingAddress2='', BillingCity='Plymouth', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55441', BillingPhone='612-251-5575', BillingFax='Residential', ShippingFirstName='Catherine', ShippingLastName='Oskow', ShippingCompanyName='', ShippingAddress1='3265 Pilgrim Lane N.', ShippingAddress2='', ShippingCity='Plymouth', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55441', ShippingPhone='612-251-5575', ShippingFax='Residential', Email='CanaanQat@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40509497106', SessionID='53cbd9f9fce63ef30776de949820e424', SubTotal='420', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='420', ProductDiscount='0', VoucherAmount='0', GrandTotal='420', RefundAmount='0', PaymentDate='2018-01-18 12:04:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-18 12:04:08' WHERE OrderID = '2145'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2145'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2145' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2145', ItemID='Item_5a60e0a965bfa', ParentItemID='', ItemType='Product', ReferenceID='35373', ItemName='Bello Towels
Size : Bath Sheet Dimensions : 40 x 70 
Color : Teal', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='118', TaxPrice='0', TaxPercent='0', Price='118', PriceWithTax='118', Qty='1', Total='118', TotalWithTax='118', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='53cbd9f9fce63ef30776de949820e424', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2145', ItemID='Item_5a60e0a9972aa', ParentItemID='', ItemType='Product', ReferenceID='35374', ItemName='Bello Towels
Size : Hand Towel Dimensions : 20 x 30 
Color : Teal', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32', TaxPrice='0', TaxPercent='0', Price='32', PriceWithTax='32', Qty='3', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='53cbd9f9fce63ef30776de949820e424', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2145', ItemID='Item_5a60e0a99cd41', ParentItemID='', ItemType='Product', ReferenceID='35375', ItemName='Bello Towels
Size : Wash Cloth Dimensions : 12 x 12 
Color : Teal', 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='3', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='53cbd9f9fce63ef30776de949820e424', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2145', ItemID='Item_5a60e0fbb9eff', ParentItemID='', ItemType='Product', ReferenceID='35373', ItemName='Bello Towels
Size : Bath Sheet Dimensions : 40 x 70 
Color : Poppy', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='118', TaxPrice='0', TaxPercent='0', Price='118', PriceWithTax='118', Qty='1', Total='118', TotalWithTax='118', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Poppy', SessionID='53cbd9f9fce63ef30776de949820e424', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2145', ItemID='Item_5a60e0fbbff48', ParentItemID='', ItemType='Product', ReferenceID='35374', ItemName='Bello Towels
Size : Hand Towel Dimensions : 20 x 30 
Color : Poppy', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32', TaxPrice='0', TaxPercent='0', Price='32', PriceWithTax='32', Qty='1', Total='32', TotalWithTax='32', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Poppy', SessionID='53cbd9f9fce63ef30776de949820e424', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2145', ItemID='Item_5a60e0fbc5f30', ParentItemID='', ItemType='Product', ReferenceID='35375', ItemName='Bello Towels
Size : Wash Cloth Dimensions : 12 x 12 
Color : Poppy', 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='1', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Poppy', SessionID='53cbd9f9fce63ef30776de949820e424', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2145'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2145' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2145', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-18 12:05:21'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2145'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2145', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
81=========Index =7680=========OrderID =2145====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2144' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2144', OrderNo='18012144', UserID='weisb_e6990cabef8d2288cf89f9d65bc61bdf', BillingFirstName='Ehoud', BillingLastName='Weisbrod', BillingCompanyName='', BillingAddress1='Hertzog 14', BillingAddress2='', BillingCity='Bnei brak', BillingState='Israel', BillingArea='', BillingCountry='Israel', BillingZipCode='5140017', BillingPhone='972544528647', BillingFax='Commercial', ShippingFirstName='Ehoud', ShippingLastName='Weisbrod', ShippingCompanyName='', ShippingAddress1='Hertzog 14', ShippingAddress2='', ShippingCity='Bnei brak', ShippingState='Israel', ShippingArea='', ShippingCountry='Israel', ShippingZipCode='5140017', ShippingPhone='972544528647', ShippingFax='Commercial', Email='weisbrod.e.law@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Intl Priority All Other', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40508903959', SessionID='968cd3b02ccc96a71deb516265dd4e96', SubTotal='29', TaxAmount='0', TaxPercentage='0', ShippingAmount='13.95', Total='42.95', ProductDiscount='0', VoucherAmount='0', GrandTotal='42.95', RefundAmount='0', PaymentDate='2018-01-18 02:22:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-18 02:22:47' WHERE OrderID = '2144'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2144'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2144' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2144', ItemID='Item_5a6058f8cc5f6', ParentItemID='', ItemType='Product', ReferenceID='53868', ItemName='Loft Towels Bath Mat
Size : Oblong Dimensions : 24 x 35\" 
Color : White', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='29', TaxPrice='0', TaxPercent='0', Price='29', PriceWithTax='29', Qty='1', Total='29', TotalWithTax='29', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='968cd3b02ccc96a71deb516265dd4e96', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2144'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2144' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2144', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-18 02:24:06'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2144'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2144', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
82=========Index =7681=========OrderID =2144====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2143' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2143', OrderNo='17012143', UserID='weisb_e6990cabef8d2288cf89f9d65bc61bdf', BillingFirstName='Ehoud', BillingLastName='Weisbrod', BillingCompanyName='', BillingAddress1='Hertzog 14', BillingAddress2='', BillingCity='Bnei brak', BillingState='Israel', BillingArea='', BillingCountry='Israel', BillingZipCode='5140017', BillingPhone='972544528647', BillingFax='Residential', ShippingFirstName='Ehoud', ShippingLastName='Weisbrod', ShippingCompanyName='', ShippingAddress1='Hertzog 14', ShippingAddress2='', ShippingCity='Bnei brak', ShippingState='Israel', ShippingArea='', ShippingCountry='Israel', ShippingZipCode='5140017', ShippingPhone='972544528647', ShippingFax='Residential', Email='weisbrod.e.law@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='40508512746', SessionID='c03ad6b319b5c10bb89e0975ad8d30a4', SubTotal='58', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='58', ProductDiscount='0', VoucherAmount='0', GrandTotal='58', RefundAmount='0', PaymentDate='2018-01-17 17:49:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-17 17:49:20' WHERE OrderID = '2143'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2143'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2143' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2143', ItemID='Item_5a5fe04138152', ParentItemID='', ItemType='Product', ReferenceID='53868', ItemName='Loft Towels Bath Mat
Size : Oblong Dimensions : 24 x 35\" 
Color : White', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='29', TaxPrice='0', TaxPercent='0', Price='29', PriceWithTax='29', Qty='2', Total='58', TotalWithTax='58', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='c03ad6b319b5c10bb89e0975ad8d30a4', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2143'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2143' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2143', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-17 17:50:19'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2143'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2143', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
83=========Index =7682=========OrderID =2143====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2142' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2142', OrderNo='17012142', UserID='weisb_e6990cabef8d2288cf89f9d65bc61bdf', BillingFirstName='Ehoud', BillingLastName='Weisbrod', BillingCompanyName='', BillingAddress1='Hertzog 14', BillingAddress2='', BillingCity='Bnei brak', BillingState='Israel', BillingArea='', BillingCountry='Israel', BillingZipCode='5140017', BillingPhone='972544528647', BillingFax='Residential', ShippingFirstName='Ehoud', ShippingLastName='Weisbrod', ShippingCompanyName='', ShippingAddress1='Hertzog 14', ShippingAddress2='', ShippingCity='Bnei brak', ShippingState='Israel', ShippingArea='', ShippingCountry='Israel', ShippingZipCode='5140017', ShippingPhone='972544528647', ShippingFax='Residential', Email='weisbrod.e.law@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='40508481162', SessionID='c03ad6b319b5c10bb89e0975ad8d30a4', SubTotal='29', TaxAmount='0', TaxPercentage='0', ShippingAmount='10', Total='39', ProductDiscount='0', VoucherAmount='0', GrandTotal='39', RefundAmount='0', PaymentDate='2018-01-17 17:08:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-17 17:08:38' WHERE OrderID = '2142'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2142'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2142' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2142', ItemID='Item_5a5fd4f80e95c', ParentItemID='', ItemType='Product', ReferenceID='53868', ItemName='Loft Towels Bath Mat
Size : Oblong Dimensions : 24 x 35\" 
Color : White', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='29', TaxPrice='0', TaxPercent='0', Price='29', PriceWithTax='29', Qty='1', Total='29', TotalWithTax='29', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='c03ad6b319b5c10bb89e0975ad8d30a4', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2142'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2142' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2142', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-17 17:24:06'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2142'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2142', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
84=========Index =7683=========OrderID =2142====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2141' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2141', OrderNo='17012141', UserID='', BillingFirstName='Amy', BillingLastName='Jones', BillingCompanyName='', BillingAddress1='6593 Compton Ct', BillingAddress2='', BillingCity='Frisco', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75034', BillingPhone='214-901-3444', BillingFax='Residential', ShippingFirstName='Amy', ShippingLastName='Jones', ShippingCompanyName='', ShippingAddress1='6593 Compton Ct', ShippingAddress2='', ShippingCity='Frisco', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75034', ShippingPhone='214-901-3444', ShippingFax='Residential', Email='amy.jones3@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40507873242', SessionID='8959f4990ad4f5198001b06c9ca7db6a', SubTotal='399', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='399', ProductDiscount='0', VoucherAmount='0', GrandTotal='399', RefundAmount='0', PaymentDate='2018-01-17 11:24:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-17 11:24:22' WHERE OrderID = '2141'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2141'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2141' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2141', ItemID='Item_5a5f8676d067e', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70 
Color : Slate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='2', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='8959f4990ad4f5198001b06c9ca7db6a', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2141', ItemID='Item_5a5f867731679', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56 
Color : Slate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='4', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='8959f4990ad4f5198001b06c9ca7db6a', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2141', ItemID='Item_5a5f8677607dc', 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='4', Total='79', TotalWithTax='79', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='8959f4990ad4f5198001b06c9ca7db6a', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2141', ItemID='Item_5a5f86779ffba', 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='6', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='8959f4990ad4f5198001b06c9ca7db6a', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2141'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2141' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2141', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-17 11:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2141'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2141', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
85=========Index =7684=========OrderID =2141====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2140' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2140', OrderNo='17012140', UserID='', BillingFirstName='Terry', BillingLastName='Anspach', BillingCompanyName='', BillingAddress1='1177 Queen Street', BillingAddress2='Apt 4507', BillingCity='Honolulu', BillingState='Hawaii', BillingArea='', BillingCountry='United States', BillingZipCode='96814', BillingPhone='808-593-1693', BillingFax='Residential', ShippingFirstName='Terry', ShippingLastName='Anspach', ShippingCompanyName='', ShippingAddress1='1177 Queen Street', ShippingAddress2='Apt 4507', ShippingCity='Honolulu', ShippingState='Hawaii', ShippingArea='', ShippingCountry='United States', ShippingZipCode='96814', ShippingPhone='808-593-1693', ShippingFax='Residential', Email='tea_sf@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='40507859072', SessionID='96ec0421416f45f7bd55875971f43403', SubTotal='19.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='19.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='19.2', RefundAmount='0', PaymentDate='2018-01-17 11:14:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-17 11:14:28' WHERE OrderID = '2140'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2140'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2140' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2140', ItemID='Item_5a5f833448bc2', ParentItemID='', ItemType='Product', ReferenceID='17203', ItemName='Scandia Pillow Protector 350 TC Embroiderd Protector
Size : Standard Dimensions : 20 x26 
Color : White', ItemStatus='Normal', ItemNo='350 TC Embroiderd Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='96ec0421416f45f7bd55875971f43403', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2140'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2140' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2140', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-17 11:16:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2140'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2140', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
86=========Index =7685=========OrderID =2140====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2139' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2139', OrderNo='17012139', UserID='', BillingFirstName='Kimberly', BillingLastName='Taylor', BillingCompanyName='', BillingAddress1='3211 Stevenson Avenue', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78703', BillingPhone='512-517-6325', BillingFax='Residential', ShippingFirstName='Kimberly', ShippingLastName='Taylor', ShippingCompanyName='', ShippingAddress1='3211 Stevenson Avenue', ShippingAddress2='', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78703', ShippingPhone='512-517-6325', ShippingFax='Residential', Email='kteagueaustin@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40507700598', SessionID='f754b75ea3bffd95c044ecfe80f96510', SubTotal='54.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='54.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='54.4', RefundAmount='0', PaymentDate='2018-01-17 09:45:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-17 09:45:45' WHERE OrderID = '2139'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2139'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2139' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2139', ItemID='Item_5a5f70111ad0d', 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='f754b75ea3bffd95c044ecfe80f96510', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2139', ItemID='Item_5a5f7011206e4', 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='2', Total='16', TotalWithTax='16', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='f754b75ea3bffd95c044ecfe80f96510', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2139'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2139' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2139', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-17 09:48:23'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2139'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2139', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
87=========Index =7686=========OrderID =2139====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2138' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2138', OrderNo='16012138', UserID='', BillingFirstName='Sara', BillingLastName='Miller', BillingCompanyName='', BillingAddress1='2018 Travis Heights Blvd.', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78704', BillingPhone='512-584-5554', BillingFax='Residential', ShippingFirstName='Lynne', ShippingLastName='Coie', ShippingCompanyName='', ShippingAddress1='1510 Franceschi Road', ShippingAddress2='', ShippingCity='Santa Barbara', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='93103', ShippingPhone='805-560-6166', ShippingFax='Residential', Email='sgretch@austin.rr.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40506710225', SessionID='b367a0d59da8f5ec73b54c6f8425000a', SubTotal='229', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='229', ProductDiscount='0', VoucherAmount='0', GrandTotal='229', RefundAmount='0', PaymentDate='2018-01-16 17:35:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-16 17:35:51' WHERE OrderID = '2138'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2138'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2138' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2138', ItemID='Item_5a5e89bc7dde2', ParentItemID='', ItemType='Product', ReferenceID='48008', ItemName='Coated Provence Lav Blue Coated Tablecloth
Size : Coated Oblong Dimensions : 59 x 86 ', ItemStatus='Normal', ItemNo='Coated Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='229', TaxPrice='0', TaxPercent='0', Price='229', PriceWithTax='229', Qty='1', Total='229', TotalWithTax='229', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b367a0d59da8f5ec73b54c6f8425000a', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2138'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2138' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2138', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-16 17:39:21'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2138'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2138', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
88=========Index =7687=========OrderID =2138====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2137' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2137', OrderNo='16012137', UserID='', BillingFirstName='erin', BillingLastName='ivko n550', BillingCompanyName='', BillingAddress1='8352 KIMBALL AVE BLDG F350 # 3', BillingAddress2='Airplane Hangar', BillingCity='chino', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91708', BillingPhone='619-987-5550', BillingFax='Commercial', ShippingFirstName='erin', ShippingLastName='ivko n550', ShippingCompanyName='', ShippingAddress1='8352 KIMBALL AVE BLDG F350 # 3', ShippingAddress2='Airplane Hangar', ShippingCity='chino', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91708', ShippingPhone='619-987-5550', ShippingFax='Commercial', Email='erin@flytti.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='7b6bcc40c211dbcad6fafb2ac1b5b156', SubTotal='156', TaxAmount='0', TaxPercentage='0', ShippingAmount='75', Total='231', ProductDiscount='0', VoucherAmount='0', GrandTotal='231', RefundAmount='0', PaymentDate='2018-01-16 09:29:57', OrderStatus='Pending', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-16 09:29:57' WHERE OrderID = '2137'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2137'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2137' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2137', ItemID='Item_5a5e18bc0970c', ParentItemID='', ItemType='Product', ReferenceID='37426', ItemName='Festival 101 Placemats
Size : Set of 4 Dimensions : 14 x 20\" 
Color : Mocha', ItemStatus='Normal', ItemNo='Placemats', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='3', Total='156', TotalWithTax='156', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mocha', SessionID='7b6bcc40c211dbcad6fafb2ac1b5b156', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2137'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2137' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2137'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2137', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
89=========Index =7688=========OrderID =2137====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2136' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2136', OrderNo='15012136', UserID='steph_beafcdee0ab1a5c245a8d2a6a3fc566b', BillingFirstName='Stephanie', BillingLastName='Dorgan', BillingCompanyName='', BillingAddress1='PO Box 1983', BillingAddress2='', BillingCity='Athens', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30603', BillingPhone='206-669-3434', BillingFax='Commercial', ShippingFirstName='Stephanie', ShippingLastName='Dorgan', ShippingCompanyName='', ShippingAddress1='3802 East John', ShippingAddress2='', ShippingCity='Seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98112', ShippingPhone='206-669-3434', ShippingFax='Residential', Email='stephaniedorgan@mac.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40504649190', SessionID='2faa13e4e9034026716028670901a74c', SubTotal='156', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='156', ProductDiscount='0', VoucherAmount='0', GrandTotal='156', RefundAmount='0', PaymentDate='2018-01-15 14:59:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-15 14:59:31' WHERE OrderID = '2136'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2136'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2136' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2136', ItemID='Item_5a5d15e9b93ec', ParentItemID='', ItemType='Product', ReferenceID='57042', ItemName='Palmbay Towels
Size : Bath Towel Dimensions : 28 x 55\" ', 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='2', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2faa13e4e9034026716028670901a74c', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2136', ItemID='Item_5a5d15e9c7217', ParentItemID='', ItemType='Product', ReferenceID='57043', ItemName='Palmbay Towels
Size : Hand Towel Dimensions : 22 x 39 ', 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='2', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2faa13e4e9034026716028670901a74c', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2136'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2136' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2136', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-15 15:00:10'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2136'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2136', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
90=========Index =7689=========OrderID =2136====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2135' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2135', OrderNo='15012135', UserID='', BillingFirstName='Janice', BillingLastName='Fry', BillingCompanyName='', BillingAddress1='300 Club Drive', BillingAddress2='', BillingCity='Belmont', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94002', BillingPhone='650-207-3111', BillingFax='Residential', ShippingFirstName='Janice', ShippingLastName='Fry', ShippingCompanyName='', ShippingAddress1='300 Club Drive', ShippingAddress2='', ShippingCity='Belmont', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94002', ShippingPhone='650-207-3111', ShippingFax='Residential', Email='janicefry@earthlink.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40504588148', SessionID='98d50168d30891374d71937305d6c685', SubTotal='990', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='990', ProductDiscount='0', VoucherAmount='0', GrandTotal='990', RefundAmount='0', PaymentDate='2018-01-15 14:24:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-15 14:24:17' WHERE OrderID = '2135'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2135'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2135' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2135', ItemID='Item_5a5d0924826d8', ParentItemID='', ItemType='Product', ReferenceID='29918', ItemName='Peacock Alley Boutique Pillowcases(Pair)
Size : Standard Dimensions : 20 x 30 
Color : Champagne', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='55', TaxPrice='0', TaxPercent='0', Price='55', PriceWithTax='55', Qty='1', Total='55', TotalWithTax='55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Champagne', SessionID='98d50168d30891374d71937305d6c685', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2135', ItemID='Item_5a5d092492088', ParentItemID='', ItemType='Product', ReferenceID='29918', ItemName='Peacock Alley Boutique Pillowcases(Pair)
Size : Standard Dimensions : 20 x 30 
Color : Copenhagen Blue', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='55', TaxPrice='0', TaxPercent='0', Price='55', PriceWithTax='55', Qty='2', Total='110', TotalWithTax='110', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Copenhagen Blue', SessionID='98d50168d30891374d71937305d6c685', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2135', ItemID='Item_5a5d0924a17a2', ParentItemID='', ItemType='Product', ReferenceID='29918', ItemName='Peacock Alley Boutique Pillowcases(Pair)
Size : Standard Dimensions : 20 x 30 
Color : Sea Glass', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='55', TaxPrice='0', TaxPercent='0', Price='55', PriceWithTax='55', Qty='1', Total='55', TotalWithTax='55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sea Glass', SessionID='98d50168d30891374d71937305d6c685', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2135', ItemID='Item_5a5d0924b0dc4', ParentItemID='', ItemType='Product', ReferenceID='29918', ItemName='Peacock Alley Boutique Pillowcases(Pair)
Size : Standard Dimensions : 20 x 30 
Color : Violet', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='55', TaxPrice='0', TaxPercent='0', Price='55', PriceWithTax='55', Qty='1', Total='55', TotalWithTax='55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Violet', SessionID='98d50168d30891374d71937305d6c685', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2135', ItemID='Item_5a5d0924c0fb7', ParentItemID='', ItemType='Product', ReferenceID='29918', ItemName='Peacock Alley Boutique Pillowcases(Pair)
Size : Standard Dimensions : 20 x 30 
Color : Flint', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='55', TaxPrice='0', TaxPercent='0', Price='55', PriceWithTax='55', Qty='1', Total='55', TotalWithTax='55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Flint', SessionID='98d50168d30891374d71937305d6c685', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2135', ItemID='Item_5a5d0924d05f9', ParentItemID='', ItemType='Product', ReferenceID='29918', ItemName='Peacock Alley Boutique Pillowcases(Pair)
Size : Standard Dimensions : 20 x 30 
Color : Linen', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='55', TaxPrice='0', TaxPercent='0', Price='55', PriceWithTax='55', Qty='1', Total='55', TotalWithTax='55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='98d50168d30891374d71937305d6c685', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2135', ItemID='Item_5a5d0924dfd49', ParentItemID='', ItemType='Product', ReferenceID='22941', ItemName='Emma Pillowcases/Pair
Size : Standard Dimensions : 20 x 30\" 
Color : Linen', ItemStatus='Normal', ItemNo='Pillowcases/Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='1', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='98d50168d30891374d71937305d6c685', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2135', ItemID='Item_5a5d0924ef719', ParentItemID='', ItemType='Product', ReferenceID='40946', ItemName='Emma Flat Sheet
Size : Queen Flat Dimensions : 96 x 115\" 
Color : Linen', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='160', TaxPrice='0', TaxPercent='0', Price='160', PriceWithTax='160', Qty='1', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='98d50168d30891374d71937305d6c685', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2135', ItemID='Item_5a5d09250b13b', ParentItemID='', ItemType='Product', ReferenceID='29914', ItemName='Peacock Alley Boutique Flat Sheet
Size : Queen Dimensions : 96 x 115 
Color : Copenhagen Blue', ItemStatus='Normal', ItemNo='Flat Sheet', 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='Copenhagen Blue', SessionID='98d50168d30891374d71937305d6c685', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2135', ItemID='Item_5a5d0d6e4c220', ParentItemID='', ItemType='Product', ReferenceID='22941', ItemName='Emma Pillowcases/Pair
Size : Standard Dimensions : 20 x 30\" 
Color : Aqua', ItemStatus='Normal', ItemNo='Pillowcases/Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='1', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='98d50168d30891374d71937305d6c685', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2135', ItemID='Item_5a5d0d6e51cba', ParentItemID='', ItemType='Product', ReferenceID='40946', ItemName='Emma Flat Sheet
Size : Queen Flat Dimensions : 96 x 115\" 
Color : Aqua', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='160', TaxPrice='0', TaxPercent='0', Price='160', PriceWithTax='160', Qty='1', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='98d50168d30891374d71937305d6c685', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2135'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2135' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2135', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-15 14:25:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2135'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2135', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
91=========Index =7690=========OrderID =2135====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2134' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2134', OrderNo='14012134', UserID='steph_beafcdee0ab1a5c245a8d2a6a3fc566b', BillingFirstName='Stephanie', BillingLastName='Dorgan', BillingCompanyName='', BillingAddress1='PO Box 1983', BillingAddress2='', BillingCity='Athens', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30603', BillingPhone='206-669-3434', BillingFax='Commercial', ShippingFirstName='Stephanie', ShippingLastName='Dorgan', ShippingCompanyName='', ShippingAddress1='3802 East John', ShippingAddress2='', ShippingCity='Seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98112', ShippingPhone='206-669-3434', ShippingFax='Residential', Email='stephaniedorgan@mac.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40503333156', SessionID='ef0bf99599f89c9f3455d2f6749dda2c', SubTotal='1815', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1815', ProductDiscount='0', VoucherAmount='0', GrandTotal='1815', RefundAmount='0', PaymentDate='2018-01-14 21:02:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-14 21:02:05' WHERE OrderID = '2134'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2134'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2134' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2134', ItemID='Item_5a5c18c272b8c', ParentItemID='', ItemType='Product', ReferenceID='51146', ItemName='Angelie Throw Throw
Size : Rectangle Dimensions : 51 x 63\" 
Color : Grenade (Coral)', ItemStatus='Normal', ItemNo='Throw', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='150', TaxPrice='0', TaxPercent='0', Price='150', PriceWithTax='150', Qty='1', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grenade (Coral)', SessionID='ef0bf99599f89c9f3455d2f6749dda2c', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2134', ItemID='Item_5a5c18d69448e', ParentItemID='', ItemType='Product', ReferenceID='51146', ItemName='Angelie Throw Throw
Size : Rectangle Dimensions : 51 x 63\" 
Color : Mordore (Mustard)', ItemStatus='Normal', ItemNo='Throw', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='150', TaxPrice='0', TaxPercent='0', Price='150', PriceWithTax='150', Qty='1', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mordore (Mustard)', SessionID='ef0bf99599f89c9f3455d2f6749dda2c', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2134', ItemID='Item_5a5c1938487a4', ParentItemID='', ItemType='Product', ReferenceID='51711', ItemName='Palmbay Flat Sheet
Size : King Dimensions : 114 x 116\" 
Color : Ivoire', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='255', TaxPrice='0', TaxPercent='0', Price='255', PriceWithTax='255', Qty='1', Total='255', TotalWithTax='255', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivoire', SessionID='ef0bf99599f89c9f3455d2f6749dda2c', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2134', ItemID='Item_5a5c19385adb1', ParentItemID='', ItemType='Product', ReferenceID='51716', ItemName='Palmbay Fitted Sheet
Size : Cal King Dimensions : 55 x 79\" 
Color : Ivoire', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='237', TaxPrice='0', TaxPercent='0', Price='237', PriceWithTax='237', Qty='1', Total='237', TotalWithTax='237', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivoire', SessionID='ef0bf99599f89c9f3455d2f6749dda2c', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2134', ItemID='Item_5a5c193866a87', ParentItemID='', ItemType='Product', ReferenceID='51717', ItemName='Palmbay Duvet Cover
Size : King Dimensions : 111 x 92\" 
Color : Ivoire', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='495', TaxPrice='0', TaxPercent='0', Price='495', PriceWithTax='495', Qty='1', Total='495', TotalWithTax='495', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivoire', SessionID='ef0bf99599f89c9f3455d2f6749dda2c', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2134', ItemID='Item_5a5c19386c283', ParentItemID='', ItemType='Product', ReferenceID='51720', ItemName='Palmbay Shams (Each)
Size : Euro Dimensions : 26 x 26\" 
Color : Ivoire', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='90', TaxPrice='0', TaxPercent='0', Price='90', PriceWithTax='90', Qty='2', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivoire', SessionID='ef0bf99599f89c9f3455d2f6749dda2c', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2134', ItemID='Item_5a5c193871a07', ParentItemID='', ItemType='Product', ReferenceID='51721', ItemName='Palmbay Shams (Each)
Size : King Dimensions : 21 x 37\" 
Color : Ivoire', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='90', TaxPrice='0', TaxPercent='0', Price='90', PriceWithTax='90', Qty='2', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivoire', SessionID='ef0bf99599f89c9f3455d2f6749dda2c', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2134', ItemID='Item_5a5c193879e5f', ParentItemID='', ItemType='Product', ReferenceID='51722', ItemName='Palmbay Shams (Each)
Size : Standard Dimensions : 21 x 30\" 
Color : Ivoire', ItemStatus='Normal', ItemNo='Shams (Each)', 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='Ivoire', SessionID='ef0bf99599f89c9f3455d2f6749dda2c', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2134'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2134' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2134', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-14 21:02:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2134'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2134', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
92=========Index =7691=========OrderID =2134====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2133' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2133', OrderNo='14012133', UserID='', BillingFirstName='Cathy', BillingLastName='Hayne', BillingCompanyName='', BillingAddress1='1624 108 th Ave NE', BillingAddress2='', BillingCity='Bellevue', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98004', BillingPhone='425-454-3535', BillingFax='Residential', ShippingFirstName='Cathy', ShippingLastName='Hayne', ShippingCompanyName='', ShippingAddress1='1624 108 th Ave NE', ShippingAddress2='', ShippingCity='Bellevue', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98004', ShippingPhone='425-454-3535', ShippingFax='Residential', Email='clhayne@comcast.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40503242814', SessionID='cf7b602dc43a20276e25fd1a1d8fa424', SubTotal='318', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='318', ProductDiscount='0', VoucherAmount='0', GrandTotal='318', RefundAmount='0', PaymentDate='2018-01-14 18:56:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-14 18:56:09' WHERE OrderID = '2133'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2133'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2133' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2133', ItemID='Item_5a5bfafd231a3', ParentItemID='', ItemType='Product', ReferenceID='47500', ItemName='Minerva Coverlet
Size : Queen Dimensions : 102 x 94 
Color : Pierre', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='318', TaxPrice='0', TaxPercent='0', Price='318', PriceWithTax='318', Qty='1', Total='318', TotalWithTax='318', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='cf7b602dc43a20276e25fd1a1d8fa424', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2133'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2133' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2133', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-14 18:56:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2133'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2133', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
93=========Index =7692=========OrderID =2133====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2132' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2132', OrderNo='14012132', UserID='', BillingFirstName='Dorothy', BillingLastName='Largey', BillingCompanyName='', BillingAddress1='200 E Sea Colony Drive', BillingAddress2='@2B', BillingCity='Vero Beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32963', BillingPhone='772-492-0990', BillingFax='Residential', ShippingFirstName='Dorothy', ShippingLastName='Largey', ShippingCompanyName='', ShippingAddress1='200 E Sea Colony Drive', ShippingAddress2='@2B', ShippingCity='Vero Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32963', ShippingPhone='772-492-0990', ShippingFax='Residential', Email='dklsmile@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40503208960', SessionID='00b8424d0f4cd0869c260a62d2ca8bbb', SubTotal='678', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='678', ProductDiscount='0', VoucherAmount='0', GrandTotal='678', RefundAmount='0', PaymentDate='2018-01-14 18:14:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-14 18:14:48' WHERE OrderID = '2132'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2132'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2132' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2132', ItemID='Item_5a5bf0457a790', ParentItemID='', ItemType='Product', ReferenceID='51711', ItemName='Palmbay Flat Sheet
Size : King Dimensions : 114 x 116\" 
Color : Ivoire', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='255', TaxPrice='0', TaxPercent='0', Price='255', PriceWithTax='255', Qty='1', Total='255', TotalWithTax='255', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivoire', SessionID='00b8424d0f4cd0869c260a62d2ca8bbb', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2132', ItemID='Item_5a5bf0457ff16', ParentItemID='', ItemType='Product', ReferenceID='51715', ItemName='Palmbay Fitted Sheet
Size : King Dimensions : 79 x 81\" 
Color : Ivoire', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='237', TaxPrice='0', TaxPercent='0', Price='237', PriceWithTax='237', Qty='1', Total='237', TotalWithTax='237', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivoire', SessionID='00b8424d0f4cd0869c260a62d2ca8bbb', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2132', ItemID='Item_5a5bf0458576e', ParentItemID='', ItemType='Product', ReferenceID='51722', ItemName='Palmbay Shams (Each)
Size : Standard Dimensions : 21 x 30\" 
Color : Ivoire', ItemStatus='Normal', ItemNo='Shams (Each)', 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='Ivoire', SessionID='00b8424d0f4cd0869c260a62d2ca8bbb', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2132', ItemID='Item_5a5bf0458afc4', ParentItemID='', ItemType='Product', ReferenceID='51723', ItemName='Palmbay Pillowcase (each)
Size : Standard Dimensions : 21 x 32\" 
Color : Ivoire', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51', TaxPrice='0', TaxPercent='0', Price='51', PriceWithTax='51', Qty='2', Total='102', TotalWithTax='102', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivoire', SessionID='00b8424d0f4cd0869c260a62d2ca8bbb', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2132'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2132' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2132', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-14 18:17:20'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2132'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2132', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
94=========Index =7693=========OrderID =2132====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2131' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2131', OrderNo='14012131', UserID='99sea_37a9d3e5a3b261bb97668c9167567614', BillingFirstName='Istvan', BillingLastName='Molnar', BillingCompanyName='', BillingAddress1='14 b Dana Street', BillingAddress2='', BillingCity='Cambridge', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='06443', BillingPhone='201-273-1269', BillingFax='Residential', ShippingFirstName='Istvan', ShippingLastName='Molnar', ShippingCompanyName='', ShippingAddress1='14 b Dana Street', ShippingAddress2='', ShippingCity='Cambridge', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06443', ShippingPhone='201-273-1269', ShippingFax='Residential', Email='99seaglass@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40503197237', SessionID='5518626727a5f311fd7ff824ea45cdc1', SubTotal='1170', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1170', ProductDiscount='0', VoucherAmount='0', GrandTotal='1170', RefundAmount='0', PaymentDate='2018-01-14 17:59:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-14 17:59:36' WHERE OrderID = '2131'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2131'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2131' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2131', ItemID='Item_5a5be91fe41f5', ParentItemID='', ItemType='Product', ReferenceID='28871', ItemName='Prestige Collection Prestige
Size : King Dimensions : 110 x 92, 66 oz. 
Color : White', ItemStatus='Normal', ItemNo='Prestige', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1170', TaxPrice='0', TaxPercent='0', Price='1170', PriceWithTax='1170', Qty='1', Total='1170', TotalWithTax='1170', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5518626727a5f311fd7ff824ea45cdc1', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2131'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2131' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2131', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-14 18:03:25'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2131'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2131', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
95=========Index =7694=========OrderID =2131====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2130' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2130', OrderNo='14012130', UserID='', BillingFirstName='Debbie', BillingLastName='Womack', BillingCompanyName='', BillingAddress1='2310 Hickory Avenue', BillingAddress2='', BillingCity='Burlington, NC 27215', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27215', BillingPhone='336-260-1174', BillingFax='Residential', ShippingFirstName='Debbie', ShippingLastName='Womack', ShippingCompanyName='', ShippingAddress1='2310 Hickory Avenue', ShippingAddress2='', ShippingCity='Burlington, NC 27215', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27215', ShippingPhone='336-260-1174', ShippingFax='Residential', Email='debi.b.womack@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='40503071899', SessionID='00b961a944c3a21f1f7704cbddddde79', SubTotal='299', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='299', ProductDiscount='0', VoucherAmount='0', GrandTotal='299', RefundAmount='0', PaymentDate='2018-01-14 15:32:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-14 15:32:14' WHERE OrderID = '2130'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2130'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2130' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2130', ItemID='Item_5a5bc890021a7', ParentItemID='', ItemType='Product', ReferenceID='47117', ItemName='Provence Blue Tablecloth
Size : Oblong Dimensions : 69 x 98 
Color : Lavender Blue', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='299', TaxPrice='0', TaxPercent='0', Price='299', PriceWithTax='299', Qty='1', Total='299', TotalWithTax='299', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lavender Blue', SessionID='00b961a944c3a21f1f7704cbddddde79', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2130'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2130' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2130', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-14 15:34:22'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2130'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2130', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
96=========Index =7695=========OrderID =2130====Time =09:24:43
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2129' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2129', OrderNo='14012129', 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='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40502666772', SessionID='b4aae4ca262a1247b6152340407bc55b', SubTotal='231', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='231', ProductDiscount='0', VoucherAmount='0', GrandTotal='231', RefundAmount='0', PaymentDate='2018-01-14 07:01:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-14 07:01:08' WHERE OrderID = '2129'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2129'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2129' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2129', ItemID='Item_5a5b5447e68df', ParentItemID='', ItemType='Product', ReferenceID='51682', ItemName='Millefiori Flat Sheet
Size : King Dimensions : 114 x 116\" 
Color : Grenade', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='231', TaxPrice='0', TaxPercent='0', Price='231', PriceWithTax='231', Qty='1', Total='231', TotalWithTax='231', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grenade', SessionID='b4aae4ca262a1247b6152340407bc55b', SessionInfo='', CreatedDate='2026-04-02 09:24:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2129'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2129' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2129', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-14 07:02:17'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2129'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2129', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
97=========Index =7696=========OrderID =2129====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2128' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2128', OrderNo='13012128', 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='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40501962801', SessionID='5bbfa1563dee6f2f5fdb49f88848fe89', SubTotal='636', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='636', ProductDiscount='0', VoucherAmount='0', GrandTotal='636', RefundAmount='0', PaymentDate='2018-01-13 12:06:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-13 12:06:10' WHERE OrderID = '2128'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2128'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2128' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2128', ItemID='Item_5a5a494b7ee22', ParentItemID='', ItemType='Product', ReferenceID='51714', ItemName='Palmbay Flat Sheet
Size : Queen Dimensions : 94 x 116\" 
Color : Ivoire', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='225', TaxPrice='0', TaxPercent='0', Price='225', PriceWithTax='225', Qty='1', Total='225', TotalWithTax='225', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivoire', SessionID='5bbfa1563dee6f2f5fdb49f88848fe89', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2128', ItemID='Item_5a5a494b96ce5', ParentItemID='', ItemType='Product', ReferenceID='51713', ItemName='Palmbay Fitted Sheet
Size : Queen Dimensions : 63 x 81\" 
Color : Ivoire', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='207', TaxPrice='0', TaxPercent='0', Price='207', PriceWithTax='207', Qty='1', Total='207', TotalWithTax='207', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivoire', SessionID='5bbfa1563dee6f2f5fdb49f88848fe89', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2128', ItemID='Item_5a5a494b9cbc8', ParentItemID='', ItemType='Product', ReferenceID='51723', ItemName='Palmbay Pillowcase (each)
Size : Standard Dimensions : 21 x 32\" 
Color : Ivoire', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51', TaxPrice='0', TaxPercent='0', Price='51', PriceWithTax='51', Qty='4', Total='204', TotalWithTax='204', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivoire', SessionID='5bbfa1563dee6f2f5fdb49f88848fe89', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2128'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2128' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2128', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-13 12:07:11'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2128'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2128', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
98=========Index =7697=========OrderID =2128====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2127' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2127', OrderNo='13012127', UserID='', BillingFirstName='Terry', BillingLastName='Anspach', BillingCompanyName='', BillingAddress1='1177 Queen Street', BillingAddress2='Apt 4507', BillingCity='Honolulu', BillingState='Hawaii', BillingArea='', BillingCountry='United States', BillingZipCode='96814', BillingPhone='808-593-1693', BillingFax='Residential', ShippingFirstName='Terry', ShippingLastName='Anspach', ShippingCompanyName='', ShippingAddress1='1177 Queen Street', ShippingAddress2='Apt 4507', ShippingCity='Honolulu', ShippingState='Hawaii', ShippingArea='', ShippingCountry='United States', ShippingZipCode='96814', ShippingPhone='808-593-1693', ShippingFax='Residential', Email='tea_sf@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40501605253', SessionID='35659e5e6cc9cf70ee47c5608576505e', SubTotal='396', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='396', ProductDiscount='0', VoucherAmount='0', GrandTotal='396', RefundAmount='0', PaymentDate='2018-01-13 02:17:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-13 02:17:59' WHERE OrderID = '2127'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2127'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2127' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2127', ItemID='Item_5a59bf5ae7e35', ParentItemID='', ItemType='Product', ReferenceID='28791', ItemName='Vienna Pillow Firm
Size : Standard 20 OZ. Dimensions : 20 x 26 
Color : White', ItemStatus='Normal', ItemNo='Firm', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='396', TaxPrice='0', TaxPercent='0', Price='396', PriceWithTax='396', Qty='1', Total='396', TotalWithTax='396', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='35659e5e6cc9cf70ee47c5608576505e', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2127'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2127' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2127', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-13 02:33:08'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2127'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2127', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
99=========Index =7698=========OrderID =2127====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2126' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2126', OrderNo='12012126', UserID='irina_d5aca2743279039603d28b12a810a15f', BillingFirstName='Irina', BillingLastName='Berlin', BillingCompanyName='', BillingAddress1='2785 west 5 th street apt 23e', BillingAddress2='', BillingCity='Brooklyn', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11224', BillingPhone='917-992-9394', BillingFax='Residential', ShippingFirstName='Irina', ShippingLastName='Berlin', ShippingCompanyName='', ShippingAddress1='2785 west 5 th street apt 23e', ShippingAddress2='', ShippingCity='Brooklyn', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11224', ShippingPhone='917-992-9394', ShippingFax='Residential', Email='irinaberlin.gi@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='adbebde6648910455dd2f92607f16c8a', SubTotal='506.40000000000003', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='506.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='506.4', RefundAmount='0', PaymentDate='2018-01-12 23:18:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-12 23:18:50' WHERE OrderID = '2126'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2126'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2126' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2126', ItemID='Item_5a59987d30048', ParentItemID='', ItemType='Product', ReferenceID='54059', ItemName='Saga Decorative Pillow
Size : Oblong Dimensions : 12 x 16\" 
Color : Orange', 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='Orange', SessionID='adbebde6648910455dd2f92607f16c8a', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2126', ItemID='Item_5a59987d407a9', 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='2', Total='57.6', TotalWithTax='57.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='adbebde6648910455dd2f92607f16c8a', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2126', ItemID='Item_5a59987d4fba8', ParentItemID='', ItemType='Product', ReferenceID='18092', ItemName='Olympe Towels
Size : Hand Dimensions : 22 x 39\" 
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.8', TaxPrice='0', TaxPercent='0', Price='22.8', PriceWithTax='22.8', Qty='2', Total='45.6', TotalWithTax='45.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='adbebde6648910455dd2f92607f16c8a', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2126', ItemID='Item_5a59987d5f31b', ParentItemID='', ItemType='Product', ReferenceID='18091', ItemName='Olympe Towels
Size : Guest Dimensions : 17 x 28\" 
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='13.2', TaxPrice='0', TaxPercent='0', Price='13.2', PriceWithTax='13.2', Qty='2', Total='26.4', TotalWithTax='26.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='adbebde6648910455dd2f92607f16c8a', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2126', ItemID='Item_5a59987d6e80f', 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='2', Total='9.6', TotalWithTax='9.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='adbebde6648910455dd2f92607f16c8a', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2126', ItemID='Item_5a59987d81750', 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='1', Total='34.8', TotalWithTax='34.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='adbebde6648910455dd2f92607f16c8a', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2126', ItemID='Item_5a59987d9d4ee', ParentItemID='', ItemType='Product', ReferenceID='18101', ItemName='Olympe Bath Mat
Size : Greek Key Bath Mat Dimensions : 20 x 35\" 
Color : Sand (Lin)', 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='1', Total='34.8', TotalWithTax='34.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sand (Lin)', SessionID='adbebde6648910455dd2f92607f16c8a', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2126', ItemID='Item_5a59987db7ce5', ParentItemID='', ItemType='Product', ReferenceID='18096', ItemName='Olympe Towels
Size : Wash Mitt Dimensions : 6 x 9\" 
Color : Sand (Lin)', 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='1', Total='4.8', TotalWithTax='4.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sand (Lin)', SessionID='adbebde6648910455dd2f92607f16c8a', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2126', ItemID='Item_5a59987dcc015', ParentItemID='', ItemType='Product', ReferenceID='18093', ItemName='Olympe Towels
Size : Bath Dimensions : 24 x 49\" 
Color : Sand (Lin)', 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='1', Total='28.8', TotalWithTax='28.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sand (Lin)', SessionID='adbebde6648910455dd2f92607f16c8a', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2126', ItemID='Item_5a59987de3164', ParentItemID='', ItemType='Product', ReferenceID='18092', ItemName='Olympe Towels
Size : Hand Dimensions : 22 x 39\" 
Color : Sand (Lin)', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.8', TaxPrice='0', TaxPercent='0', Price='22.8', PriceWithTax='22.8', Qty='1', Total='22.8', TotalWithTax='22.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sand (Lin)', SessionID='adbebde6648910455dd2f92607f16c8a', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2126', ItemID='Item_5a59987df341b', ParentItemID='', ItemType='Product', ReferenceID='18091', ItemName='Olympe Towels
Size : Guest Dimensions : 17 x 28\" 
Color : Sand (Lin)', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='13.2', TaxPrice='0', TaxPercent='0', Price='13.2', PriceWithTax='13.2', Qty='1', Total='13.2', TotalWithTax='13.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sand (Lin)', SessionID='adbebde6648910455dd2f92607f16c8a', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2126', ItemID='Item_5a59987e0f32e', ParentItemID='', ItemType='Product', ReferenceID='51904', ItemName='Millefiori Towel
Size : Guest Dimensions : 18 x 28\" 
Color : Grenade', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grenade', SessionID='adbebde6648910455dd2f92607f16c8a', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2126', ItemID='Item_5a59987e1e6d1', ParentItemID='', ItemType='Product', ReferenceID='51905', ItemName='Millefiori Towel
Size : Hand Dimensions : 22 x 39\" 
Color : Grenade', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36', TaxPrice='0', TaxPercent='0', Price='36', PriceWithTax='36', Qty='1', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grenade', SessionID='adbebde6648910455dd2f92607f16c8a', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2126', ItemID='Item_5a59987e2dad8', ParentItemID='', ItemType='Product', ReferenceID='51906', ItemName='Millefiori Towel
Size : Bath Dimensions : 28 x 55\" 
Color : Grenade', 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='1', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grenade', SessionID='adbebde6648910455dd2f92607f16c8a', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2126', ItemID='Item_5a59987e3d3e9', ParentItemID='', ItemType='Product', ReferenceID='54059', ItemName='Saga Decorative Pillow
Size : Oblong Dimensions : 12 x 16\" 
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='adbebde6648910455dd2f92607f16c8a', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2126'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2126' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2126', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-12 23:27:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2126'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2126', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
100=========Index =7699=========OrderID =2126====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2125' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2125', OrderNo='12012125', UserID='', BillingFirstName='Rikke', BillingLastName='Mery', BillingCompanyName='', BillingAddress1='1317 Overhill Drive', BillingAddress2='', BillingCity='Fairbanks', BillingState='Alaska', BillingArea='', BillingCountry='United States', BillingZipCode='99709', BillingPhone='907-479-8780', BillingFax='Residential', ShippingFirstName='Rikke', ShippingLastName='Mery', ShippingCompanyName='', ShippingAddress1='1317 Overhill Drive', ShippingAddress2='', ShippingCity='Fairbanks', ShippingState='Alaska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='99709', ShippingPhone='907-479-8780', ShippingFax='Residential', Email='rikkemery@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='b4877d61836cc4284a1386fa6fee6d34', SubTotal='168', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='168', ProductDiscount='0', VoucherAmount='0', GrandTotal='168', RefundAmount='0', PaymentDate='2018-01-12 15:27:20', OrderStatus='Pending', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-12 15:27:20' WHERE OrderID = '2125'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2125'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2125' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2125', ItemID='Item_5a59279a349ba', ParentItemID='', ItemType='Product', ReferenceID='52315', ItemName='Eaux D'Ete Fruits Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Raspberry', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='5', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Raspberry', SessionID='b4877d61836cc4284a1386fa6fee6d34', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2125', ItemID='Item_5a5927e9f069d', 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='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Beige', SessionID='b4877d61836cc4284a1386fa6fee6d34', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2125'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2125' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2125'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2125', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
101=========Index =7700=========OrderID =2125====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2124' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2124', OrderNo='12012124', UserID='', BillingFirstName='john', BillingLastName='Drews', BillingCompanyName='', BillingAddress1='6 Tori Court', BillingAddress2='', BillingCity='Burr Ridge', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60527', BillingPhone='630-688-4575', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Drews', ShippingCompanyName='', ShippingAddress1='15819 Delasol lane', ShippingAddress2='', ShippingCity='Naples', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34110', ShippingPhone='630-688-4575', ShippingFax='Residential', Email='jdrews@drewslawfirm.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40500502819', SessionID='03587bad249e972054dd783dd405e9d4', SubTotal='468', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='468', ProductDiscount='0', VoucherAmount='0', GrandTotal='468', RefundAmount='0', PaymentDate='2018-01-12 10:49:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-12 10:49:32' WHERE OrderID = '2124'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2124'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2124' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2124', ItemID='Item_5a58e68bf254f', ParentItemID='', ItemType='Product', ReferenceID='53854', ItemName='Spring Rain Fitted Sheet
Size : Queen Dimensions : 63 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='90', TaxPrice='0', TaxPercent='0', Price='90', PriceWithTax='90', Qty='1', Total='90', TotalWithTax='90', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='03587bad249e972054dd783dd405e9d4', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2124', ItemID='Item_5a58e68c0b9ea', ParentItemID='', ItemType='Product', ReferenceID='53857', ItemName='Spring Rain 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='117', TaxPrice='0', TaxPercent='0', Price='117', PriceWithTax='117', Qty='1', Total='117', TotalWithTax='117', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='03587bad249e972054dd783dd405e9d4', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2124', ItemID='Item_5a58e68c111e5', ParentItemID='', ItemType='Product', ReferenceID='53859', ItemName='Spring Rain Duvet Cover
Size : Full/Queen Dimensions : 92 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='177', TaxPrice='0', TaxPercent='0', Price='177', PriceWithTax='177', Qty='1', Total='177', TotalWithTax='177', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='03587bad249e972054dd783dd405e9d4', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2124', ItemID='Item_5a58e68c1693b', ParentItemID='', ItemType='Product', ReferenceID='53861', ItemName='Spring Rain Sham
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Sham', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='42', TaxPrice='0', TaxPercent='0', Price='42', PriceWithTax='42', Qty='2', Total='84', TotalWithTax='84', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='03587bad249e972054dd783dd405e9d4', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2124'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2124' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2124', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-12 10:50:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2124'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2124', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
102=========Index =7701=========OrderID =2124====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2123' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2123', OrderNo='12012123', UserID='', BillingFirstName='Richard', BillingLastName='Nesdall', BillingCompanyName='', BillingAddress1='89 Sunwest Drive', BillingAddress2='', BillingCity='Arden', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28704', BillingPhone='516-314-0707', BillingFax='Residential', ShippingFirstName='Richard', ShippingLastName='Nesdall', ShippingCompanyName='', ShippingAddress1='89 Sunwest Drive', ShippingAddress2='', ShippingCity='Arden', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28704', ShippingPhone='516-314-0707', ShippingFax='Residential', Email='rnesdall@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40500343878', SessionID='c4cb71034e5f2436bdcf5606e36bbab9', SubTotal='137.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='137.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='137.25', RefundAmount='0', PaymentDate='2018-01-12 09:24:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-12 09:24:40' WHERE OrderID = '2123'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2123'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2123' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2123', ItemID='Item_5a58d2c8d45f0', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70 
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='c4cb71034e5f2436bdcf5606e36bbab9', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2123', ItemID='Item_5a58d2c8d9cef', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56 
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='1', Total='32.5', TotalWithTax='32.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='c4cb71034e5f2436bdcf5606e36bbab9', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2123', ItemID='Item_5a58d2c8df490', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30 
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='1', Total='19.75', TotalWithTax='19.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='c4cb71034e5f2436bdcf5606e36bbab9', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2123', ItemID='Item_5a58d2c8e4fff', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13 
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='c4cb71034e5f2436bdcf5606e36bbab9', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2123'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2123' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2123', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-12 09:25:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2123'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2123', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
103=========Index =7702=========OrderID =2123====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2122' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2122', OrderNo='12012122', UserID='', BillingFirstName='Ellen', BillingLastName='Zanetakis', BillingCompanyName='', BillingAddress1='6529 E 85th St', BillingAddress2='', BillingCity='Tulsa', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='74133', BillingPhone='918-493-3472', BillingFax='Residential', ShippingFirstName='Ellen', ShippingLastName='Zanetakis', ShippingCompanyName='', ShippingAddress1='6529 E 85th St', ShippingAddress2='', ShippingCity='Tulsa', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='74133', ShippingPhone='918-493-3472', ShippingFax='Residential', Email='ezanetakis@cox.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40500304957', SessionID='9ea4ad0f11b31670c10790a50a88bec0', SubTotal='763.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='763.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='763.2', RefundAmount='0', PaymentDate='2018-01-12 09:05:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-12 09:05:37' WHERE OrderID = '2122'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2122'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2122' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2122', ItemID='Item_5a58ce6e0b761', ParentItemID='', ItemType='Product', ReferenceID='51757', ItemName='Palmbay Quilt Quilts
Size : Queen Dimensions : 98 x 98\" 
Color : Ivoire', ItemStatus='Normal', ItemNo='Quilts', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='763.2', TaxPrice='0', TaxPercent='0', Price='763.2', PriceWithTax='763.2', Qty='1', Total='763.2', TotalWithTax='763.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivoire', SessionID='9ea4ad0f11b31670c10790a50a88bec0', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2122'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2122' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2122', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-12 09:06:35'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2122'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2122', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
104=========Index =7703=========OrderID =2122====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2121' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2121', OrderNo='12012121', UserID='', BillingFirstName='Ellen', BillingLastName='Zanetakis', BillingCompanyName='', BillingAddress1='6529 E 85th St', BillingAddress2='', BillingCity='Tulsa', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='74133', BillingPhone='918-493-3472', BillingFax='Residential', ShippingFirstName='Ellen', ShippingLastName='Zanetakis', ShippingCompanyName='', ShippingAddress1='6529 E 85th St', ShippingAddress2='', ShippingCity='Tulsa', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='74133', ShippingPhone='918-493-3472', ShippingFax='Residential', Email='ezanetakis@cox.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='f92ff78e1eb7763c855edcdb3038723f', SubTotal='763.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='763.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='763.2', RefundAmount='0', PaymentDate='2018-01-12 08:57:27', OrderStatus='Pending', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-12 08:57:27' WHERE OrderID = '2121'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2121'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2121' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2121', ItemID='Item_5a58cc9ac3072', ParentItemID='', ItemType='Product', ReferenceID='51757', ItemName='Palmbay Quilt Quilts
Size : Queen Dimensions : 98 x 98\" 
Color : Ivoire', ItemStatus='Normal', ItemNo='Quilts', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='763.2', TaxPrice='0', TaxPercent='0', Price='763.2', PriceWithTax='763.2', Qty='1', Total='763.2', TotalWithTax='763.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivoire', SessionID='f92ff78e1eb7763c855edcdb3038723f', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2121'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2121' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2121'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2121', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
105=========Index =7704=========OrderID =2121====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2120' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2120', OrderNo='12012120', UserID='', BillingFirstName='NELIDA', BillingLastName='FLATOW', BillingCompanyName='', BillingAddress1='1127 S KINGS DR', BillingAddress2='', BillingCity='CHARLOTTE', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28207', BillingPhone='336-407-6191', BillingFax='Residential', ShippingFirstName='NELIDA', ShippingLastName='FLATOW', ShippingCompanyName='', ShippingAddress1='1127 S KINGS DR', ShippingAddress2='', ShippingCity='CHARLOTTE', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28207', ShippingPhone='336-407-6191', ShippingFax='Residential', Email='nmflatow@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='aa75dc1b954f0f4e8181ce720da6c228', SubTotal='201', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='201', ProductDiscount='0', VoucherAmount='0', GrandTotal='201', RefundAmount='0', PaymentDate='2018-01-12 08:52:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-12 08:52:53' WHERE OrderID = '2120'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2120'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2120' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2120', ItemID='Item_5a58c9c782b7c', ParentItemID='', ItemType='Product', ReferenceID='51653', ItemName='Entrelacs Shams (Each)
Size : King Dimensions : 21 x 37\" 
Color : Marine', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='78', TaxPrice='0', TaxPercent='0', Price='78', PriceWithTax='78', Qty='2', Total='156', TotalWithTax='156', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Marine', SessionID='aa75dc1b954f0f4e8181ce720da6c228', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2120', ItemID='Item_5a58cb1a292f9', ParentItemID='', ItemType='Product', ReferenceID='51651', ItemName='Entrelacs Shams (Each)
Size : Boudoir Dimensions : 12 x 17\" 
Color : Marine', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='45', TaxPrice='0', TaxPercent='0', Price='45', PriceWithTax='45', Qty='1', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Marine', SessionID='aa75dc1b954f0f4e8181ce720da6c228', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2120'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2120' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2120', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-12 08:53:28'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2120'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2120', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
106=========Index =7705=========OrderID =2120====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2119' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2119', OrderNo='12012119', UserID='nmfml_b4abc0ea297a3f15bc8ec9fde770bd30', BillingFirstName='NELIDA', BillingLastName='FLATOW', BillingCompanyName='', BillingAddress1='1127 S KINGS DR', BillingAddress2='', BillingCity='CHARLOTTE', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28207', BillingPhone='336-407-6191', BillingFax='Residential', ShippingFirstName='NELIDA', ShippingLastName='FLATOW', ShippingCompanyName='', ShippingAddress1='1127 S KINGS DR', ShippingAddress2='', ShippingCity='CHARLOTTE', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28207', ShippingPhone='336-407-6191', ShippingFax='Residential', Email='nmfmlatow@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='aa75dc1b954f0f4e8181ce720da6c228', SubTotal='633', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='633', ProductDiscount='0', VoucherAmount='0', GrandTotal='633', RefundAmount='0', PaymentDate='2018-01-12 08:10:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-12 08:10:42' WHERE OrderID = '2119'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2119'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2119' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2119', ItemID='Item_5a58bfcdafa4f', ParentItemID='', ItemType='Product', ReferenceID='51743', ItemName='Entrelacs Quilt Quilts
Size : King Dimensions : 114 x 98\" 
Color : Marine', ItemStatus='Normal', ItemNo='Quilts', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='477', TaxPrice='0', TaxPercent='0', Price='477', PriceWithTax='477', Qty='1', Total='477', TotalWithTax='477', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Marine', SessionID='aa75dc1b954f0f4e8181ce720da6c228', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2119', ItemID='Item_5a58c0463a8fe', ParentItemID='', ItemType='Product', ReferenceID='51653', ItemName='Entrelacs Shams (Each)
Size : King Dimensions : 21 x 37\" 
Color : Marine', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='78', TaxPrice='0', TaxPercent='0', Price='78', PriceWithTax='78', Qty='2', Total='156', TotalWithTax='156', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Marine', SessionID='aa75dc1b954f0f4e8181ce720da6c228', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2119'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2119' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2119', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-12 08:11:20'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2119'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2119', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
107=========Index =7706=========OrderID =2119====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2118' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2118', OrderNo='12012118', UserID='', BillingFirstName='Alma', BillingLastName='Saravia', BillingCompanyName='', BillingAddress1='208 East Union Street', BillingAddress2='', BillingCity='Burlington', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08016', BillingPhone='609-386-3903', BillingFax='Residential', ShippingFirstName='Alma', ShippingLastName='Saravia', ShippingCompanyName='', ShippingAddress1='208 East Union Street', ShippingAddress2='', ShippingCity='Burlington', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08016', ShippingPhone='609-386-3903', ShippingFax='Residential', Email='alma.saravia@flastergreenberg.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40499898132', SessionID='503a9d80ee079314b7449914435bb0b0', SubTotal='177', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='177', ProductDiscount='0', VoucherAmount='0', GrandTotal='177', RefundAmount='0', PaymentDate='2018-01-12 02:45:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-12 02:45:01' WHERE OrderID = '2118'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2118'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2118' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2118', ItemID='Item_5a58751921390', ParentItemID='', ItemType='Product', ReferenceID='46223', ItemName='Fugace Robe
Size : Medium Dimensions : Size 6 - 8 ', ItemStatus='Normal', ItemNo='Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='177', TaxPrice='0', TaxPercent='0', Price='177', PriceWithTax='177', Qty='1', Total='177', TotalWithTax='177', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='503a9d80ee079314b7449914435bb0b0', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2118'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2118' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2118', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-12 02:46:00'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2118'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2118', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
108=========Index =7707=========OrderID =2118====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2117' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2117', OrderNo='11012117', UserID='cindy_47a143223677b8cde60804e43cd34742', BillingFirstName='Cynthia T.', BillingLastName='Jollay', BillingCompanyName='', BillingAddress1='116 Locust Street', BillingAddress2='', BillingCity='Avondale Estates', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30002', BillingPhone='404-291-0066', BillingFax='Commercial', ShippingFirstName='Cynthia', ShippingLastName='Jollay', ShippingCompanyName='', ShippingAddress1='988 Moores Club Place', ShippingAddress2='', ShippingCity='Atlanta', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30319', ShippingPhone='404-291-0066', ShippingFax='Residential', Email='cindy.jollay@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40499409901', SessionID='11db3e19e9231223fc5221686bcd87c5', SubTotal='848', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='848', ProductDiscount='0', VoucherAmount='0', GrandTotal='848', RefundAmount='0', PaymentDate='2018-01-11 16:22:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-11 16:22:52' WHERE OrderID = '2117'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2117'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2117' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2117', ItemID='Item_5a53ac7a6fea8', ParentItemID='', ItemType='Product', ReferenceID='41460', ItemName='Everyday Diamond Down Blanket Blanket
Size : King Dimensions : 111 x 98 
Color : White', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='348', TaxPrice='0', TaxPercent='0', Price='348', PriceWithTax='348', Qty='1', Total='348', TotalWithTax='348', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='11db3e19e9231223fc5221686bcd87c5', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2117', ItemID='Item_5a57db7aa2dd9', ParentItemID='', ItemType='Product', ReferenceID='29412', ItemName='Tonal Cotton Blanket Blankets
Size : King Dimensions : 108 x 90 
Color : White/Cream', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='184', TaxPrice='0', TaxPercent='0', Price='184', PriceWithTax='184', Qty='1', Total='184', TotalWithTax='184', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Cream', SessionID='11db3e19e9231223fc5221686bcd87c5', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2117', ItemID='Item_5a57de1b48a58', ParentItemID='', ItemType='Product', ReferenceID='54262', ItemName='Savoia Stripe Flat Sheets
Size : Full/Queen Dimensions : 92 x 105\" 
Color : Ivory', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='128', TaxPrice='0', TaxPercent='0', Price='128', PriceWithTax='128', Qty='1', Total='128', TotalWithTax='128', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='11db3e19e9231223fc5221686bcd87c5', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2117', ItemID='Item_5a57de1b4e118', ParentItemID='', ItemType='Product', ReferenceID='54269', ItemName='Savoia Stripe Fitted Sheets
Size : Queen Dimensions : 60 x 80 
Color : Ivory', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='108', TaxPrice='0', TaxPercent='0', Price='108', PriceWithTax='108', Qty='1', Total='108', TotalWithTax='108', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='11db3e19e9231223fc5221686bcd87c5', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2117', ItemID='Item_5a57de1b536cf', ParentItemID='', ItemType='Product', ReferenceID='54273', ItemName='Savoia Stripe Pillowcases - Pair
Size : King Dimensions : 20 x 36 
Color : Ivory', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='1', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='11db3e19e9231223fc5221686bcd87c5', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2117'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2117' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2117', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-11 16:23:25'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2117'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2117', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
109=========Index =7708=========OrderID =2117====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2116' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2116', OrderNo='11012116', UserID='nagto_699a96637261d86af369a2087e42a0b3', BillingFirstName='Daken', BillingLastName='Handfield', BillingCompanyName='', BillingAddress1='P O Bow 1680', BillingAddress2='', BillingCity='Bend', BillingState='Oregon', BillingArea='', BillingCountry='United States', BillingZipCode='97709', BillingPhone='541-420-7495', BillingFax='Residential', ShippingFirstName='Daken', ShippingLastName='Handfield', ShippingCompanyName='', ShippingAddress1='22865 Rodeo Ct', ShippingAddress2='', ShippingCity='Bend', ShippingState='Oregon', ShippingArea='', ShippingCountry='United States', ShippingZipCode='97701', ShippingPhone='541-420-7495', ShippingFax='Residential', Email='nagtow1@bendcable.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40499170350', SessionID='484a751be0fc4502105e7d20297690ee', SubTotal='1429.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1429.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='1429.5', RefundAmount='0', PaymentDate='2018-01-11 13:56:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-11 13:56:44' WHERE OrderID = '2116'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2116'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2116' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2116', ItemID='Item_5a57bf3677703', ParentItemID='', ItemType='Product', ReferenceID='33569', ItemName='Addtl Bamboo Colors Towels
Size : Washcloth S/12 Dimensions : 13 x 13 
Color : Soft Yellow', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='120', TaxPrice='0', TaxPercent='0', Price='120', PriceWithTax='120', Qty='1', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Soft Yellow', SessionID='484a751be0fc4502105e7d20297690ee', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2116', ItemID='Item_5a57bf3686bb6', ParentItemID='', ItemType='Product', ReferenceID='33570', ItemName='Addtl Bamboo Colors Towels
Size : Hand Set of 6 Dimensions : 20 x 30 
Color : Soft Yellow', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='118.5', TaxPrice='0', TaxPercent='0', Price='118.5', PriceWithTax='118.5', Qty='1', Total='118.5', TotalWithTax='118.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Soft Yellow', SessionID='484a751be0fc4502105e7d20297690ee', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2116', ItemID='Item_5a57bf368c4cf', ParentItemID='', ItemType='Product', ReferenceID='33571', ItemName='Addtl Bamboo Colors Towels
Size : Bath Towel Set of 6 Dimensions : 30 x 56 
Color : Soft Yellow', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='195', TaxPrice='0', TaxPercent='0', Price='195', PriceWithTax='195', Qty='1', Total='195', TotalWithTax='195', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Soft Yellow', SessionID='484a751be0fc4502105e7d20297690ee', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2116', ItemID='Item_5a57bffa0ac2b', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56 
Color : Slate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='4', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='484a751be0fc4502105e7d20297690ee', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2116', ItemID='Item_5a57bffa103d1', 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='4', Total='79', TotalWithTax='79', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='484a751be0fc4502105e7d20297690ee', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2116', ItemID='Item_5a57bffa15a4a', 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='484a751be0fc4502105e7d20297690ee', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2116', ItemID='Item_5a57c0167da29', 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='4', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='484a751be0fc4502105e7d20297690ee', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2116', ItemID='Item_5a57c016835b5', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30 
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='4', Total='79', TotalWithTax='79', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='484a751be0fc4502105e7d20297690ee', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2116', ItemID='Item_5a57c01688ede', 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='4', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='484a751be0fc4502105e7d20297690ee', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2116', ItemID='Item_5a57c033223b0', 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='4', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='484a751be0fc4502105e7d20297690ee', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2116', ItemID='Item_5a57c03328251', 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='4', Total='79', TotalWithTax='79', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='484a751be0fc4502105e7d20297690ee', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2116', ItemID='Item_5a57c0332dd41', 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='4', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='484a751be0fc4502105e7d20297690ee', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2116', ItemID='Item_5a57c05835a80', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56 
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='4', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='484a751be0fc4502105e7d20297690ee', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2116', ItemID='Item_5a57c0583b281', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30 
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='4', Total='79', TotalWithTax='79', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='484a751be0fc4502105e7d20297690ee', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2116', ItemID='Item_5a57c05840965', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13 
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='4', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='484a751be0fc4502105e7d20297690ee', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2116'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2116' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2116', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-11 13:57:48'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2116'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2116', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
110=========Index =7709=========OrderID =2116====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2115' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2115', OrderNo='11012115', UserID='afsrp_b751ed9c87e6f415fea0ac5287e4d22e', BillingFirstName='ANGEL', BillingLastName='SAN ROMAN', BillingCompanyName='', BillingAddress1='4775 COLLINS AVE', BillingAddress2='APT 3503', BillingCity='MIAMI BEACH', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33140', BillingPhone='305-725-1532', BillingFax='Residential', ShippingFirstName='ANGEL', ShippingLastName='SAN ROMAN', ShippingCompanyName='', ShippingAddress1='4775 COLLINS AVE', ShippingAddress2='APT 3503', ShippingCity='MIAMI BEACH', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33140', ShippingPhone='305-725-1532', ShippingFax='Residential', Email='afsrpa@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40499105124', SessionID='54897474afc8dae99358034227b88c02', SubTotal='114.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='114.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='114.5', RefundAmount='0', PaymentDate='2018-01-11 13:20:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-11 13:20:57' WHERE OrderID = '2115'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2115'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2115' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2115', ItemID='Item_5a57b74ea7fb8', ParentItemID='', ItemType='Product', ReferenceID='54056', ItemName='Tango Decorative Pillow
Size : Square Dimensions : 18 x 18\" 
Color : Palme', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='72', TaxPrice='0', TaxPercent='0', Price='72', PriceWithTax='72', Qty='1', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Palme', SessionID='54897474afc8dae99358034227b88c02', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2115', ItemID='Item_5a57b88ea4df0', ParentItemID='', ItemType='Product', ReferenceID='40978', ItemName='Soft Decorative Pillow
Size : Square Dimensions : 17 x 17\" 
Color : Nuage', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='42.5', TaxPrice='0', TaxPercent='0', Price='42.5', PriceWithTax='42.5', Qty='1', Total='42.5', TotalWithTax='42.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nuage', SessionID='54897474afc8dae99358034227b88c02', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2115'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2115' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2115', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-11 13:21:35'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2115'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2115', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
111=========Index =7710=========OrderID =2115====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2114' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2114', OrderNo='11012114', UserID='', BillingFirstName='Linda F', BillingLastName='Jameson', BillingCompanyName='', BillingAddress1='6505 East 101st St So', BillingAddress2='Bank of Oklahoma', BillingCity='Tulsa', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='74133', BillingPhone='918-357-3801', BillingFax='Residential', ShippingFirstName='Linda F', ShippingLastName='Jameson', ShippingCompanyName='', ShippingAddress1='6505 East 101st St So', ShippingAddress2='Bank of Oklahoma', ShippingCity='Tulsa', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='74133', ShippingPhone='918-357-3801', ShippingFax='Residential', Email='ljbok@windstream.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40498811230', SessionID='8c0f02f509822ccbe048e6eea9b55cdd', SubTotal='62.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='62.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='62.25', RefundAmount='0', PaymentDate='2018-01-11 10:35:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-11 10:35:01' WHERE OrderID = '2114'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2114'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2114' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2114', ItemID='Item_5a578ffdadbcd', 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='1', Total='19.75', TotalWithTax='19.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='8c0f02f509822ccbe048e6eea9b55cdd', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2114', ItemID='Item_5a578ffdb9f78', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13 
Color : Slate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='8c0f02f509822ccbe048e6eea9b55cdd', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2114', ItemID='Item_5a578ffda8329', 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='1', Total='32.5', TotalWithTax='32.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='8c0f02f509822ccbe048e6eea9b55cdd', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2114'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2114' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2114', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-11 10:36:16'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2114'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2114', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
112=========Index =7711=========OrderID =2114====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2113' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2113', OrderNo='11012113', UserID='ctagl_600fc139b11e5491cdc312e0abfe635a', BillingFirstName='Michael', BillingLastName='Taglich', BillingCompanyName='', BillingAddress1='790 New York Ave', BillingAddress2='', BillingCity='Huntington', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11743', BillingPhone='631-461-5869', BillingFax='Commercial', ShippingFirstName='Claudia', ShippingLastName='Taglich', ShippingCompanyName='', ShippingAddress1='198 E. Main St', ShippingAddress2='', ShippingCity='Oyster Bay', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11771', ShippingPhone='631-461-5869', ShippingFax='Residential', Email='ctaglich@msn.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40498615789', SessionID='74db100c3fbbabd37ea884cb3499a6ce', SubTotal='640', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='640', ProductDiscount='0', VoucherAmount='0', GrandTotal='640', RefundAmount='0', PaymentDate='2018-01-11 08:29:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-11 08:29:12' WHERE OrderID = '2113'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2113'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2113' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2113', ItemID='Item_5a5773f060196', ParentItemID='', ItemType='Product', ReferenceID='43261', ItemName='Down & Feather Pillows Medium
Size : Standard Dimensions : 20 x 27.5 ', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='160', TaxPrice='0', TaxPercent='0', Price='160', PriceWithTax='160', Qty='4', Total='640', TotalWithTax='640', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='74db100c3fbbabd37ea884cb3499a6ce', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2113'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2113' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2113', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-11 08:29:59'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2113'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2113', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
113=========Index =7712=========OrderID =2113====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2112' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2112', OrderNo='10012112', UserID='', BillingFirstName='Diana', BillingLastName='Staring', BillingCompanyName='', BillingAddress1='105 Parkside Drive', BillingAddress2='', BillingCity='Berkeley', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94705', BillingPhone='510-910-8757', BillingFax='Residential', ShippingFirstName='Staring', ShippingLastName='C/O Wischkaemper', ShippingCompanyName='', ShippingAddress1='17 York Street', ShippingAddress2='', ShippingCity='Bath', ShippingState='Maine', ShippingArea='', ShippingCountry='United States', ShippingZipCode='04530', ShippingPhone='510-910-8757', ShippingFax='Residential', Email='diana.staring@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40498291575', SessionID='daf682072f0792b53bd0166b58a038a7', SubTotal='50.400000000000006', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='50.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='50.4', RefundAmount='0', PaymentDate='2018-01-10 22:24:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-10 22:24:45' WHERE OrderID = '2112'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2112'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2112' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2112', ItemID='Item_5a5538359dc59', ParentItemID='', ItemType='Product', ReferenceID='51200', ItemName='Abecedaire Tea Towel
Size : One Size Dimensions : 24 x 31\" 
Color : Sapphire', 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='Sapphire', SessionID='daf682072f0792b53bd0166b58a038a7', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2112', ItemID='Item_5a55389a08fab', ParentItemID='', ItemType='Product', ReferenceID='51200', ItemName='Abecedaire 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='1', Total='16.8', TotalWithTax='16.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sandstone', SessionID='daf682072f0792b53bd0166b58a038a7', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2112'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2112' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2112', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-10 22:32:53'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2112'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2112', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
114=========Index =7713=========OrderID =2112====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2111' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2111', OrderNo='10012111', UserID='', BillingFirstName='Anna', BillingLastName='Sterna', BillingCompanyName='', BillingAddress1='18e Old Willow rd', BillingAddress2='332n', BillingCity='Prospect hts', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60070', BillingPhone='224-622-8811', BillingFax='Commercial', ShippingFirstName='Anna', ShippingLastName='Sterna', ShippingCompanyName='', ShippingAddress1='18e Old Willow rd', ShippingAddress2='332n', ShippingCity='Prospect hts', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60070', ShippingPhone='224-622-8811', ShippingFax='Commercial', Email='asterna2@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='f0bd2cd25081c8eb2220d513d5ae6475', SubTotal='54.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='54.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='54.5', RefundAmount='0', PaymentDate='2018-01-10 20:30:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-10 20:30:43' WHERE OrderID = '2111'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2111'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2111' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2111', ItemID='Item_5a56c6dca913f', ParentItemID='', ItemType='Product', ReferenceID='53332', ItemName='Shoe Stuffers Shoe Stuffer
Size : Pair Dimensions : 5 x 2 
Color : Kiwi/ Red 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='Kiwi/ Red Rose', SessionID='f0bd2cd25081c8eb2220d513d5ae6475', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2111', ItemID='Item_5a56c758378a8', 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='f0bd2cd25081c8eb2220d513d5ae6475', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2111'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2111' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2111', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-10 20:32:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2111'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2111', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
115=========Index =7714=========OrderID =2111====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2110' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2110', OrderNo='10012110', UserID='gold4_928942bbc3303eae3a93af41f24e8d8e', BillingFirstName='Debbie', BillingLastName='Goldstein', BillingCompanyName='', BillingAddress1='330 Cocoanut Row', BillingAddress2='', BillingCity='Palm Beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33480', BillingPhone='561-212-8700', BillingFax='Residential', ShippingFirstName='Debbie', ShippingLastName='Goldstein', ShippingCompanyName='', ShippingAddress1='330 Cocoanut Row', ShippingAddress2='', ShippingCity='Palm Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33480', ShippingPhone='561-212-8700', ShippingFax='Residential', Email='gold423@bellsouth.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='3cd11ab87d087fded07b149939aed4a4', SubTotal='82.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='82.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='82.5', RefundAmount='0', PaymentDate='2018-01-10 17:34:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-10 17:34:37' WHERE OrderID = '2110'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2110'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2110' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2110', ItemID='Item_5a56a193c71e9', ParentItemID='', ItemType='Product', ReferenceID='53332', ItemName='Shoe Stuffers Shoe Stuffer
Size : Pair Dimensions : 5 x 2 
Color : Light Grey/ Purple 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='2', Total='54.5', TotalWithTax='54.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Grey/ Purple Rose', SessionID='3cd11ab87d087fded07b149939aed4a4', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2110', ItemID='Item_5a56a25865c26', 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='4', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3cd11ab87d087fded07b149939aed4a4', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2110'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2110' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2110', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-10 17:35:12'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2110'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2110', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
116=========Index =7715=========OrderID =2110====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2109' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2109', OrderNo='10012109', UserID='', BillingFirstName='Donna', BillingLastName='Danastasio', BillingCompanyName='', BillingAddress1='3555 berry drive', BillingAddress2='', BillingCity='studio city', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91604', BillingPhone='818-631-9091', BillingFax='Residential', ShippingFirstName='Donna', ShippingLastName='Danastasio', ShippingCompanyName='', ShippingAddress1='3555 berry drive', ShippingAddress2='', ShippingCity='studio city', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91604', ShippingPhone='818-631-9091', ShippingFax='Residential', Email='ddanastasio@roadrunner.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='282f291c0cef6fad59c97555219ecedf', SubTotal='226', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='226', ProductDiscount='0', VoucherAmount='0', GrandTotal='226', RefundAmount='0', PaymentDate='2018-01-10 16:39:54', OrderStatus='Pending', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-10 16:39:54' WHERE OrderID = '2109'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2109'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2109' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2109', ItemID='Item_5a5695eba64a2', ParentItemID='', ItemType='Product', ReferenceID='35381', ItemName='Maestro Bath Rugs
Size : Smaller rectangle Dimensions : 20 x 31 
Color : Celedon', ItemStatus='Normal', ItemNo='Bath Rugs', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='67', TaxPrice='0', TaxPercent='0', Price='67', PriceWithTax='67', Qty='2', Total='134', TotalWithTax='134', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celedon', SessionID='282f291c0cef6fad59c97555219ecedf', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2109', ItemID='Item_5a5695ebb5092', ParentItemID='', ItemType='Product', ReferenceID='35374', ItemName='Bello Towels
Size : Hand Towel Dimensions : 20 x 30 
Color : Celedon', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32', TaxPrice='0', TaxPercent='0', Price='32', PriceWithTax='32', Qty='2', Total='64', TotalWithTax='64', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celedon', SessionID='282f291c0cef6fad59c97555219ecedf', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2109', ItemID='Item_5a5695ebc42ce', ParentItemID='', ItemType='Product', ReferenceID='35375', ItemName='Bello Towels
Size : Wash Cloth Dimensions : 12 x 12 
Color : Celedon', 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='Celedon', SessionID='282f291c0cef6fad59c97555219ecedf', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2109'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2109' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2109'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2109', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
117=========Index =7716=========OrderID =2109====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2108' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2108', OrderNo='10012108', UserID='', BillingFirstName='Diana', BillingLastName='Staring', BillingCompanyName='', BillingAddress1='105 Parkside Drive', BillingAddress2='', BillingCity='Berkeley', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94705', BillingPhone='510-910-8757', BillingFax='Residential', ShippingFirstName='Diana c/o', ShippingLastName='Wischkaemper', ShippingCompanyName='', ShippingAddress1='17 York Street', ShippingAddress2='', ShippingCity='Bath', ShippingState='Maine', ShippingArea='', ShippingCountry='United States', ShippingZipCode='04530', ShippingPhone='510-910-8757', ShippingFax='Residential', Email='diana.staring@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='daf682072f0792b53bd0166b58a038a7', SubTotal='50.400000000000006', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='50.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='50.4', RefundAmount='0', PaymentDate='2018-01-10 16:37:35', OrderStatus='Pending', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-10 16:37:35' WHERE OrderID = '2108'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2108'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2108' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2108', ItemID='Item_5a5538359dc59', ParentItemID='', ItemType='Product', ReferenceID='51200', ItemName='Abecedaire Tea Towel
Size : One Size Dimensions : 24 x 31\" 
Color : Sapphire', 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='Sapphire', SessionID='daf682072f0792b53bd0166b58a038a7', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2108', ItemID='Item_5a55389a08fab', ParentItemID='', ItemType='Product', ReferenceID='51200', ItemName='Abecedaire 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='1', Total='16.8', TotalWithTax='16.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sandstone', SessionID='daf682072f0792b53bd0166b58a038a7', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2108'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2108' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2108'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2108', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
118=========Index =7717=========OrderID =2108====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2107' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2107', OrderNo='10012107', UserID='', BillingFirstName='Edie', BillingLastName='Gartland', BillingCompanyName='', BillingAddress1='132 18th Street', BillingAddress2='', BillingCity='Manhattan Beach', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90266', BillingPhone='310-939-9890', BillingFax='Residential', ShippingFirstName='Edie', ShippingLastName='Gartland', ShippingCompanyName='', ShippingAddress1='132 18th Street', ShippingAddress2='', ShippingCity='Manhattan Beach', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90266', ShippingPhone='310-939-9890', ShippingFax='Residential', Email='edie.gartland@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='40497928561', SessionID='6602ad6a02a7820b144dd47a0e654f92', SubTotal='124', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='124', ProductDiscount='0', VoucherAmount='0', GrandTotal='124', RefundAmount='0', PaymentDate='2018-01-10 16:28:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-10 16:28:54' WHERE OrderID = '2107'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2107'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2107' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2107', ItemID='Item_5a56937907937', ParentItemID='', ItemType='Product', ReferenceID='54271', ItemName='Savoia Stripe Fitted Sheets
Size : Cal. King Dimensions : 72 x 84\" 
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='124', TaxPrice='0', TaxPercent='0', Price='124', PriceWithTax='124', Qty='1', Total='124', TotalWithTax='124', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='6602ad6a02a7820b144dd47a0e654f92', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2107'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2107' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2107', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-10 16:29:11'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2107'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2107', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
119=========Index =7718=========OrderID =2107====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2106' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2106', OrderNo='10012106', UserID='', BillingFirstName='Laurence', BillingLastName='Kaufman', BillingCompanyName='', BillingAddress1='12 Echo Ln', BillingAddress2='', BillingCity='Mill Valley', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94941', BillingPhone='415-381-5234', BillingFax='Residential', ShippingFirstName='Laurence', ShippingLastName='Kaufman', ShippingCompanyName='', ShippingAddress1='12 Echo Ln', ShippingAddress2='', ShippingCity='Mill Valley', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94941', ShippingPhone='415-381-5234', ShippingFax='Residential', Email='leskaufman@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40497395571', SessionID='946ffec14a0affe65c2d7a733a3fd223', SubTotal='19.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='25.45', ProductDiscount='0', VoucherAmount='0', GrandTotal='25.45', RefundAmount='0', PaymentDate='2018-01-10 11:37:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-10 11:37:26' WHERE OrderID = '2106'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2106'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2106' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2106', ItemID='Item_5a564f1902643', 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='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='', SessionID='946ffec14a0affe65c2d7a733a3fd223', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2106'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2106' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2106', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-10 11:39:05'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2106'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2106', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
120=========Index =7719=========OrderID =2106====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2105' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2105', OrderNo='10012105', UserID='', BillingFirstName='Louise', BillingLastName='Bryson', BillingCompanyName='', BillingAddress1='1370 Woodstock Road', BillingAddress2='', BillingCity='San Marino', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91108', BillingPhone='626-577-5495', BillingFax='Residential', ShippingFirstName='Louise', ShippingLastName='Bryson', ShippingCompanyName='', ShippingAddress1='1370 Woodstock Road', ShippingAddress2='', ShippingCity='San Marino', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91108', ShippingPhone='626-577-5495', ShippingFax='Residential', Email='louisebryson@me.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40496743253', SessionID='e4fddfcdbbb84985047a25e21139b8a2', SubTotal='1338', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1338', ProductDiscount='0', VoucherAmount='0', GrandTotal='1338', RefundAmount='0', PaymentDate='2018-01-10 01:02:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-10 01:02:57' WHERE OrderID = '2105'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2105'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2105' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2105', ItemID='Item_5a55b97d1b18e', 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='399', TaxPrice='0', TaxPercent='0', Price='399', PriceWithTax='399', Qty='1', Total='399', TotalWithTax='399', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Blue', SessionID='e4fddfcdbbb84985047a25e21139b8a2', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2105', ItemID='Item_5a55b97d2c443', ParentItemID='', ItemType='Product', ReferenceID='21640', ItemName='Jardin de Paradis Napkins
Size : Set of 4 Dimensions : 23 x 23 
Color : Light Blue', 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='3', Total='270', TotalWithTax='270', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Blue', SessionID='e4fddfcdbbb84985047a25e21139b8a2', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2105', ItemID='Item_5a55ba0cb85c3', 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='3', Total='270', TotalWithTax='270', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grey', SessionID='e4fddfcdbbb84985047a25e21139b8a2', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2105', ItemID='Item_5a55ba0cc9771', ParentItemID='', ItemType='Product', ReferenceID='50793', ItemName='Azulejos Coated Tablecloth
Size : Oblong Dimensions : 69\" x 126\" 
Color : Grey', ItemStatus='Normal', ItemNo='Coated Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='399', TaxPrice='0', TaxPercent='0', Price='399', PriceWithTax='399', Qty='1', Total='399', TotalWithTax='399', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grey', SessionID='e4fddfcdbbb84985047a25e21139b8a2', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2105'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2105' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2105', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-10 01:05:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2105'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2105', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
121=========Index =7720=========OrderID =2105====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2104' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2104', OrderNo='08012104', UserID='', BillingFirstName='Pauline', BillingLastName='Forrester', BillingCompanyName='', BillingAddress1='6542 N. 29th St.', BillingAddress2='', BillingCity='Phoenix', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85016', BillingPhone='602-526-2763', BillingFax='Residential', ShippingFirstName='Pauline', ShippingLastName='Forrester', ShippingCompanyName='', ShippingAddress1='6542 N. 29th St.', ShippingAddress2='', ShippingCity='Phoenix', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85016', ShippingPhone='602-526-2763', ShippingFax='Residential', Email='ms_poey@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='5985c2c014c902d71bec076728a18606', SubTotal='19.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='25.45', ProductDiscount='0', VoucherAmount='0', GrandTotal='25.45', RefundAmount='0', PaymentDate='2018-01-08 14:02:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-08 14:02:31' WHERE OrderID = '2104'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2104'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2104' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2104', ItemID='Item_5a53ce0e7145c', 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='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='', SessionID='5985c2c014c902d71bec076728a18606', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2104'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2104' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2104', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-08 14:03:13'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2104'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2104', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
122=========Index =7721=========OrderID =2104====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2103' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2103', OrderNo='08012103', UserID='maria_f26eb26b1497e2d610ea6a2d1075dedb', BillingFirstName='Maria', BillingLastName='Madsen', BillingCompanyName='', BillingAddress1='192coleman', BillingAddress2='', BillingCity='Middletown', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06457', BillingPhone='860-346-8070', BillingFax='Residential', ShippingFirstName='Maria', ShippingLastName='Madsen', ShippingCompanyName='', ShippingAddress1='192coleman', 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='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40494442290', SessionID='def8474f0afe9eaba37a0a611fb27b93', SubTotal='903', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='903', ProductDiscount='0', VoucherAmount='0', GrandTotal='903', RefundAmount='0', PaymentDate='2018-01-08 13:16:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-08 13:16:10' WHERE OrderID = '2103'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2103'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2103' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2103', ItemID='Item_5a53c287d95f3', ParentItemID='', ItemType='Product', ReferenceID='56853', ItemName='Nastasya Disc Tablecoth
Size : Square Dimensions : 69 x 69\" 
Color : Ruby', ItemStatus='Normal', ItemNo='Tablecoth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='150.5', TaxPrice='0', TaxPercent='0', Price='150.5', PriceWithTax='150.5', Qty='6', Total='903', TotalWithTax='903', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ruby', SessionID='def8474f0afe9eaba37a0a611fb27b93', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2103'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2103' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2103', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-08 13:19:14'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2103'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2103', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
123=========Index =7722=========OrderID =2103====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2102' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2102', OrderNo='07012102', UserID='bethk_5d349d08a9449ae3c3599eab0defdfa8', BillingFirstName='Elizabeth', BillingLastName='Kilbarger', BillingCompanyName='', BillingAddress1='2264 Coonpath Road NW', BillingAddress2='', BillingCity='Lancaster', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='43130', BillingPhone='740-653-5638', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Kilbarger', ShippingCompanyName='', ShippingAddress1='520 Slocum St', ShippingAddress2='', ShippingCity='Lancaster', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='43130', ShippingPhone='740-653-3421', ShippingFax='Commercial', Email='bethk@rrohio.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40493289103', SessionID='65d5c0f316cccbe9af91a94d7d0636d1', SubTotal='659.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='659.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='659.5', RefundAmount='0', PaymentDate='2018-01-07 19:32:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-07 19:32:11' WHERE OrderID = '2102'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2102'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2102' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2102', ItemID='Item_5a52c98d7ac85', ParentItemID='', ItemType='Product', ReferenceID='27915', ItemName='Eleanor's Ribbon (on Ivory) Flat Sheet
Size : King/Cal King Dimensions : 108 x 110 
Color : Bisque', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='333', TaxPrice='0', TaxPercent='0', Price='333', PriceWithTax='333', Qty='1', Total='333', TotalWithTax='333', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bisque', SessionID='65d5c0f316cccbe9af91a94d7d0636d1', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2102', ItemID='Item_5a52c98d8a297', ParentItemID='', ItemType='Product', ReferenceID='27919', ItemName='Eleanor's Ribbon (on Ivory) Fitted Sheet
Size : King Dimensions : 78 x 80 x 15 
Color : Bisque', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='238', TaxPrice='0', TaxPercent='0', Price='238', PriceWithTax='238', Qty='1', Total='238', TotalWithTax='238', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bisque', SessionID='65d5c0f316cccbe9af91a94d7d0636d1', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2102', ItemID='Item_5a52c98d98ec6', ParentItemID='', ItemType='Product', ReferenceID='29478', ItemName='Silver Body Creme Body Creme
Size : 5 ozs Dimensions :  ', ItemStatus='Normal', ItemNo='Body Creme', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='1', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='65d5c0f316cccbe9af91a94d7d0636d1', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2102', ItemID='Item_5a52c98da8343', ParentItemID='', ItemType='Product', ReferenceID='19030', ItemName='Original Scent Linen Wash
Size : Medium Bottle Dimensions : 32oz ', ItemStatus='Normal', ItemNo='Linen Wash', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='28.5', TaxPrice='0', TaxPercent='0', Price='28.5', PriceWithTax='28.5', Qty='1', Total='28.5', TotalWithTax='28.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='65d5c0f316cccbe9af91a94d7d0636d1', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2102'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2102' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2102', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-07 19:35:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2102'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2102', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
124=========Index =7723=========OrderID =2102====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2101' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2101', OrderNo='07012101', UserID='', BillingFirstName='Kristin', BillingLastName='Carvalho', BillingCompanyName='', BillingAddress1='2758 Joyceridge Drive', BillingAddress2='', BillingCity='Chesterfield', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='63017', BillingPhone='404-625-7576', BillingFax='Residential', ShippingFirstName='Kristin', ShippingLastName='Carvalho', ShippingCompanyName='', ShippingAddress1='2758 Joyceridge Drive', ShippingAddress2='', ShippingCity='Chesterfield', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='63017', ShippingPhone='404-625-7576', ShippingFax='Residential', Email='kristinmcarvalho@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40492934998', SessionID='2561b47d0b04dd334b2af40610fcede9', SubTotal='354', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='354', ProductDiscount='0', VoucherAmount='0', GrandTotal='354', RefundAmount='0', PaymentDate='2018-01-07 13:15:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-07 13:15:28' WHERE OrderID = '2101'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2101'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2101' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2101', ItemID='Item_5a52715dd2fd3', ParentItemID='', ItemType='Product', ReferenceID='35854', ItemName='Interlaken Coverlet Coverlet
Size : King Dimensions : 108 x 96\" 
Color : Ink', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='354', TaxPrice='0', TaxPercent='0', Price='354', PriceWithTax='354', Qty='1', Total='354', TotalWithTax='354', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ink', SessionID='2561b47d0b04dd334b2af40610fcede9', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2101'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2101' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2101', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-07 13:16:05'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2101'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2101', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
125=========Index =7724=========OrderID =2101====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2100' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2100', OrderNo='07012100', UserID='', BillingFirstName='Marian', BillingLastName='Tyson', BillingCompanyName='', BillingAddress1='33 Surrey Lane', BillingAddress2='', BillingCity='Durham', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27707', BillingPhone='919-489-7030', BillingFax='Residential', ShippingFirstName='Marian', ShippingLastName='Tyson', ShippingCompanyName='', ShippingAddress1='33 Surrey Lane', ShippingAddress2='', ShippingCity='Durham', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27707', ShippingPhone='919-489-7030', ShippingFax='Residential', Email='marianmtyson@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40492854441', SessionID='23aafe8598d16ef824ad3a20f234296c', SubTotal='260', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='260', ProductDiscount='0', VoucherAmount='0', GrandTotal='260', RefundAmount='0', PaymentDate='2018-01-07 11:46:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-07 11:46:22' WHERE OrderID = '2100'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2100'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2100' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2100', ItemID='Item_5a4fb157eb984', ParentItemID='', ItemType='Product', ReferenceID='17214', ItemName='Cotton Mattress Pad Cotton Mattress Pad
Size : Queen Dimensions : 60 x 80 x 18\" 
Color : White', ItemStatus='Normal', ItemNo='Cotton Mattress Pad', 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='23aafe8598d16ef824ad3a20f234296c', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2100'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2100' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2100', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-07 11:48:16'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2100'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2100', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
126=========Index =7725=========OrderID =2100====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2099' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2099', OrderNo='06012099', UserID='', BillingFirstName='Susan', BillingLastName='Schulze', BillingCompanyName='', BillingAddress1='111 4th ave. n', BillingAddress2='#107', BillingCity='Minneapolis', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55401', BillingPhone='612-377-6549', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Schulze', ShippingCompanyName='', ShippingAddress1='111 4th ave. n', ShippingAddress2='#107', ShippingCity='Minneapolis', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55401', ShippingPhone='612-377-6549', ShippingFax='Residential', Email='srschulze1@comcast.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40492172241', SessionID='149a221b342838f7ed9acc7ed7df0fe6', SubTotal='172.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='172.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='172.8', RefundAmount='0', PaymentDate='2018-01-06 15:20:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-06 15:20:13' WHERE OrderID = '2099'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2099'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2099' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2099', ItemID='Item_5a513c7f902a3', ParentItemID='', ItemType='Product', ReferenceID='50249', ItemName='Anatolia Shams
Size : Euro Dimensions : 26 x 26 ', ItemStatus='Normal', ItemNo='Shams', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='57.6', TaxPrice='0', TaxPercent='0', Price='57.6', PriceWithTax='57.6', Qty='3', Total='172.8', TotalWithTax='172.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='149a221b342838f7ed9acc7ed7df0fe6', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2099'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2099' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2099', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-06 15:22:12'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2099'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2099', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
127=========Index =7726=========OrderID =2099====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2098' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2098', OrderNo='06012098', UserID='', BillingFirstName='Wayne', BillingLastName='Chastain', BillingCompanyName='', BillingAddress1='455 Monte Via', BillingAddress2='', BillingCity='Oak View', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='93022', BillingPhone='805-649-5614', BillingFax='Residential', ShippingFirstName='Wayne', ShippingLastName='Chastain', ShippingCompanyName='', ShippingAddress1='455 Monte Via', ShippingAddress2='', ShippingCity='Oak View', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='93022', ShippingPhone='805-649-5614', ShippingFax='Residential', Email='waynechastain@hotmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40491874140', SessionID='ea747c36c07e3b3d91e0ea1d1c802cca', SubTotal='173', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='173', ProductDiscount='0', VoucherAmount='0', GrandTotal='173', RefundAmount='0', PaymentDate='2018-01-06 10:43:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-06 10:43:20' WHERE OrderID = '2098'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2098'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2098' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2098', ItemID='Item_5a50fc2dad929', ParentItemID='', ItemType='Product', ReferenceID='30812', ItemName='Roma Classic White Ivory Ecru & Sable Fitted Sheet
Size : Queen Dimensions :  
Color : Ivory', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='173', TaxPrice='0', TaxPercent='0', Price='173', PriceWithTax='173', Qty='1', Total='173', TotalWithTax='173', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='ea747c36c07e3b3d91e0ea1d1c802cca', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2098'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2098' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2098', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-06 10:48:48'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2098'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2098', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
128=========Index =7727=========OrderID =2098====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2097' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2097', OrderNo='05012097', UserID='', BillingFirstName='rohan', BillingLastName='stevens', BillingCompanyName='', BillingAddress1='30 WEST 63RD STREET', BillingAddress2='apartment 8a', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10023', BillingPhone='917-648-0501', BillingFax='Residential', ShippingFirstName='rohan', ShippingLastName='stevens', ShippingCompanyName='', ShippingAddress1='30 WEST 63RD STREET', ShippingAddress2='apartment 8a', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10023', ShippingPhone='917-648-0501', ShippingFax='Residential', Email='rohan.stevens@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='40491387668', SessionID='2416da18d6e67856a14078edbe261716', SubTotal='809.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='809.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='809.6', RefundAmount='0', PaymentDate='2018-01-05 20:30:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-05 20:30:42' WHERE OrderID = '2097'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2097'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2097' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2097', ItemID='Item_5a50327db9e74', ParentItemID='', ItemType='Product', ReferenceID='47206', ItemName='Salzburg Pillow Medium Pillow
Size : King 22 OZ. Dimensions : 20 x 36\" 
Color : White', ItemStatus='Normal', ItemNo='Medium Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='404.8', TaxPrice='0', TaxPercent='0', Price='404.8', PriceWithTax='404.8', Qty='2', Total='809.6', TotalWithTax='809.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='2416da18d6e67856a14078edbe261716', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2097'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2097' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2097', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-05 20:31:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2097'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2097', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
129=========Index =7728=========OrderID =2097====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2096' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2096', OrderNo='05012096', UserID='wyatt_01833c27be55fb7c0f0a9cc6d27f0e24', BillingFirstName='Barbara', BillingLastName='Finn', BillingCompanyName='', BillingAddress1='1107 West Bay Dr NW', BillingAddress2='', BillingCity='Olympia', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98502', BillingPhone='360-280-1580', BillingFax='Residential', ShippingFirstName='Barbara', ShippingLastName='Finn', ShippingCompanyName='', ShippingAddress1='1107 West Bay Dr NW', ShippingAddress2='', ShippingCity='Olympia', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98502', ShippingPhone='360-280-1580', ShippingFax='Residential', Email='wyatt10@comcast.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='2af7fffda9e127cfedc86a72f9ccd327', SubTotal='165.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='165.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='165.6', RefundAmount='0', PaymentDate='2018-01-05 17:34:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-05 17:34:01' WHERE OrderID = '2096'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2096'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2096' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2096', ItemID='Item_5a500727f1e1f', 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='2af7fffda9e127cfedc86a72f9ccd327', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2096', ItemID='Item_5a50073d2fbc9', 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='2af7fffda9e127cfedc86a72f9ccd327', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2096', ItemID='Item_5a5009534ac49', ParentItemID='', ItemType='Product', ReferenceID='41363', ItemName='Chinoiserie Napkin Napkin
Size : Each Dimensions :  ', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22', TaxPrice='0', TaxPercent='0', Price='22', PriceWithTax='22', Qty='6', Total='132', TotalWithTax='132', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2af7fffda9e127cfedc86a72f9ccd327', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2096'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2096' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2096', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-05 17:34:48'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2096'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2096', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
130=========Index =7729=========OrderID =2096====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2095' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2095', OrderNo='05012095', UserID='steve_74b29f765984f1f14151d6df450115db', BillingFirstName='Stephen', BillingLastName='Maki', BillingCompanyName='', BillingAddress1='21 Waller St 1105', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78702', BillingPhone='512-433-0306', BillingFax='Residential', ShippingFirstName='Stephen', ShippingLastName='Maki', ShippingCompanyName='', ShippingAddress1='21 Waller St 1105', ShippingAddress2='', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78702', ShippingPhone='512-433-0306', ShippingFax='Residential', Email='stevezsa@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='c3a1373fedf817c8de2a3b16c3c89b35', SubTotal='75.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='75.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='75.2', RefundAmount='0', PaymentDate='2018-01-05 13:36:38', OrderStatus='Pending', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-05 13:36:38' WHERE OrderID = '2095'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2095'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2095' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2095', ItemID='Item_5a4fd26bc24c3', 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='c3a1373fedf817c8de2a3b16c3c89b35', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2095', ItemID='Item_5a4fd2cc260bf', ParentItemID='', ItemType='Product', ReferenceID='17203', ItemName='Scandia Pillow Protector 350 TC Embroiderd Protector
Size : Standard Dimensions : 20 x26 
Color : White', ItemStatus='Normal', ItemNo='350 TC Embroiderd Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='c3a1373fedf817c8de2a3b16c3c89b35', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2095'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2095' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2095'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2095', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
131=========Index =7730=========OrderID =2095====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2094' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2094', OrderNo='05012094', UserID='', BillingFirstName='Kevin', BillingLastName='Hornbeck', BillingCompanyName='', BillingAddress1='668 Hayes St.', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94102', BillingPhone='816-522-8560', BillingFax='Residential', ShippingFirstName='Kevin', ShippingLastName='Hornbeck', ShippingCompanyName='', ShippingAddress1='668 Hayes St.', ShippingAddress2='', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94102', ShippingPhone='816-522-8560', ShippingFax='Residential', Email='kah710@sbcglobal.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='0c2c1bf090b94de58d09ec68357d952c', SubTotal='475.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='475.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='475.6', RefundAmount='0', PaymentDate='2018-01-05 05:36:48', OrderStatus='Pending', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-05 05:36:48' WHERE OrderID = '2094'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2094'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2094' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2094', ItemID='Item_5a4f6134eb3ed', ParentItemID='', ItemType='Product', ReferenceID='16361', ItemName='Copenhagen Comforter Light
Size : Queen 27 OZ. Dimensions : 90 x 94 
Color : White', ItemStatus='Normal', ItemNo='Light', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='332', TaxPrice='0', TaxPercent='0', Price='332', PriceWithTax='332', Qty='1', Total='332', TotalWithTax='332', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='0c2c1bf090b94de58d09ec68357d952c', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2094', ItemID='Item_5a4f616ebb311', 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='15.6', TaxPrice='0', TaxPercent='0', Price='15.6', PriceWithTax='15.6', Qty='1', Total='15.6', TotalWithTax='15.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='0c2c1bf090b94de58d09ec68357d952c', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2094', ItemID='Item_5a4f6189e4d63', ParentItemID='', ItemType='Product', ReferenceID='28723', ItemName='Copenhagen Classic Pillow Ultra Soft
Size : King 18 OZ. Dimensions : 20 x 36\" 
Color : White', ItemStatus='Normal', ItemNo='Ultra Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='128', TaxPrice='0', TaxPercent='0', Price='128', PriceWithTax='128', Qty='1', Total='128', TotalWithTax='128', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='0c2c1bf090b94de58d09ec68357d952c', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2094'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2094' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2094'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2094', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
132=========Index =7731=========OrderID =2094====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2093' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2093', OrderNo='04012093', UserID='paula_f06a7f108002dde5a3a4ee6b4bc1ce28', BillingFirstName='Paul', BillingLastName='Amador', BillingCompanyName='', BillingAddress1='3 East 66 St. Apt 7B', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10065', BillingPhone='917-225-4347', BillingFax='Residential', ShippingFirstName='Paul', ShippingLastName='Amador', ShippingCompanyName='', ShippingAddress1='425 Bayshore Dr Apt 13 / 11A', ShippingAddress2='', ShippingCity='Fort Lauderdale', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33304', ShippingPhone='917-225-4347', ShippingFax='Residential', Email='paulamador@earthlink.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40488681031', SessionID='7e62584e37db2c66219914f377d19b95', SubTotal='319.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='319.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='319.2', RefundAmount='0', PaymentDate='2018-01-04 12:25:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-04 12:25:07' WHERE OrderID = '2093'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2093'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2093' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2093', ItemID='Item_5a4e70d0090c9', 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='2', Total='288', TotalWithTax='288', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='7e62584e37db2c66219914f377d19b95', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2093', ItemID='Item_5a4e70d015a04', ParentItemID='', ItemType='Product', ReferenceID='41127', ItemName='Copenhagen Classic Pillow Pillow Protector
Size : 220 TC Dimensions : Standard 
Color : White', ItemStatus='Normal', ItemNo='Pillow Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.6', TaxPrice='0', TaxPercent='0', Price='15.6', PriceWithTax='15.6', Qty='2', Total='31.2', TotalWithTax='31.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='7e62584e37db2c66219914f377d19b95', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2093'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2093' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2093', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-04 12:25:59'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2093'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2093', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
133=========Index =7732=========OrderID =2093====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2092' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2092', OrderNo='04012092', UserID='', BillingFirstName='Veronica', BillingLastName='Galindo', BillingCompanyName='', BillingAddress1='P.O.Box 720600', BillingAddress2='', BillingCity='McAllen', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78504', BillingPhone='956-821-9547', BillingFax='Residential', ShippingFirstName='veronica', ShippingLastName='galindo', ShippingCompanyName='', ShippingAddress1='2601 Solera', ShippingAddress2='', ShippingCity='Mission', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78572', ShippingPhone='956-821-9437', ShippingFax='Residential', Email='verolh7@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40488053896', SessionID='f997eb5caee0b2eefa2a80c32bdd3f0d', SubTotal='694.8000000000001', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='694.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='694.8', RefundAmount='0', PaymentDate='2018-01-04 01:08:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-04 01:08:42' WHERE OrderID = '2092'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2092'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2092' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2092', ItemID='Item_5a4dd1d36cf03', 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='276', TaxPrice='0', TaxPercent='0', Price='276', PriceWithTax='276', Qty='1', Total='276', TotalWithTax='276', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='f997eb5caee0b2eefa2a80c32bdd3f0d', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2092', ItemID='Item_5a4dd1d379aac', 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='15.6', TaxPrice='0', TaxPercent='0', Price='15.6', PriceWithTax='15.6', Qty='1', Total='15.6', TotalWithTax='15.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='f997eb5caee0b2eefa2a80c32bdd3f0d', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2092', ItemID='Item_5a4dd216e4f44', ParentItemID='', ItemType='Product', ReferenceID='28789', ItemName='Vienna Pillow Medium
Size : Queen 19 OZ. Dimensions : 20 x 30 
Color : White', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='384', TaxPrice='0', TaxPercent='0', Price='384', PriceWithTax='384', Qty='1', Total='384', TotalWithTax='384', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='f997eb5caee0b2eefa2a80c32bdd3f0d', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2092', ItemID='Item_5a4dd216ea58b', ParentItemID='', ItemType='Product', ReferenceID='41119', ItemName='Vienna Pillow Pillow Protector
Size : 350 TC Dimensions : Queen 
Color : White', ItemStatus='Normal', ItemNo='Pillow Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='f997eb5caee0b2eefa2a80c32bdd3f0d', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2092'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2092' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2092', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-04 01:10:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2092'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2092', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
134=========Index =7733=========OrderID =2092====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2091' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2091', OrderNo='03012091', UserID='', BillingFirstName='Barbara', BillingLastName='Clynch', BillingCompanyName='', BillingAddress1='401 Colonial Circle', BillingAddress2='', BillingCity='Starkville', BillingState='Mississippi', BillingArea='', BillingCountry='United States', BillingZipCode='39759', BillingPhone='662-323-0485', BillingFax='Residential', ShippingFirstName='Barbara', ShippingLastName='Clynch', ShippingCompanyName='', ShippingAddress1='401 Colonial Circle', ShippingAddress2='', ShippingCity='Starkville', ShippingState='Mississippi', ShippingArea='', ShippingCountry='United States', ShippingZipCode='39759', ShippingPhone='662-323-0485', ShippingFax='Residential', Email='paubab@hotmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40487174566', SessionID='660b2bde2fb9080d322c193602757b65', SubTotal='600', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='600', ProductDiscount='0', VoucherAmount='0', GrandTotal='600', RefundAmount='0', PaymentDate='2018-01-03 12:35:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-03 12:35:14' WHERE OrderID = '2091'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2091'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2091' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2091', ItemID='Item_5a4d219178cc8', ParentItemID='', ItemType='Product', ReferenceID='16359', ItemName='Copenhagen Comforter Medium
Size : Twin 26 OZ. Dimensions : 71 x 86 
Color : White', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='300', TaxPrice='0', TaxPercent='0', Price='300', PriceWithTax='300', Qty='2', Total='600', TotalWithTax='600', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='660b2bde2fb9080d322c193602757b65', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2091'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2091' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2091', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-03 12:37:17'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2091'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2091', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
135=========Index =7734=========OrderID =2091====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2090' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2090', OrderNo='02012090', UserID='hdfb9_322d14a7983f82b3c673baca1d0d253a', BillingFirstName='Pete', BillingLastName='Humble', BillingCompanyName='', BillingAddress1='15 Imperial Way', BillingAddress2='', BillingCity='San Antonio', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78248', BillingPhone='210-844-7322', BillingFax='Residential', ShippingFirstName='Pete', ShippingLastName='Humble', ShippingCompanyName='', ShippingAddress1='15 Imperial Way', ShippingAddress2='', ShippingCity='San Antonio', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78248', ShippingPhone='210-844-7322', ShippingFax='Residential', Email='hdfb910@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - 2nd day - Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='7bdaaccf189fc6de573b02dcbe674317', SubTotal='276', TaxAmount='0', TaxPercentage='0', ShippingAmount='50', Total='326', ProductDiscount='0', VoucherAmount='0', GrandTotal='326', RefundAmount='0', PaymentDate='2018-01-02 22:36:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-02 22:36:48' WHERE OrderID = '2090'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2090'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2090' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2090', ItemID='Item_5a4c5d5c486ee', ParentItemID='', ItemType='Product', ReferenceID='19939', ItemName='Legna Classic Pillow Case (each)
Size : Standard Dimensions : 21 x 27 
Color : Shark', 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='Shark', SessionID='7bdaaccf189fc6de573b02dcbe674317', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2090'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2090' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2090', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-02 22:37:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2090'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2090', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
136=========Index =7735=========OrderID =2090====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2089' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2089', OrderNo='02012089', UserID='', BillingFirstName='Rebecca', BillingLastName='Acken', BillingCompanyName='', BillingAddress1='12 Spring Street', BillingAddress2='', BillingCity='Birmingham', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='35213', BillingPhone='205-746-1202', BillingFax='Residential', ShippingFirstName='Rebecca', ShippingLastName='Acken', ShippingCompanyName='', ShippingAddress1='12 Spring Street', ShippingAddress2='', ShippingCity='Birmingham', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='35213', ShippingPhone='205-746-1202', ShippingFax='Residential', Email='rebecca.acken@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40485918103', SessionID='e8363fea2484f2cc90e4c4762637fc8b', SubTotal='33.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='39.85', ProductDiscount='0', VoucherAmount='0', GrandTotal='39.85', RefundAmount='0', PaymentDate='2018-01-02 16:32:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-02 16:32:29' WHERE OrderID = '2089'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2089'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2089' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2089', ItemID='Item_5a4c075a06256', ParentItemID='', ItemType='Product', ReferenceID='54870', ItemName='Contes d'hiver Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Snowflake', 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='Snowflake', SessionID='e8363fea2484f2cc90e4c4762637fc8b', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2089'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2089' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2089', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-02 16:33:22'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2089'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2089', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
137=========Index =7736=========OrderID =2089====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2088' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2088', OrderNo='02012088', UserID='', BillingFirstName='Gail', BillingLastName='Gregg', BillingCompanyName='', BillingAddress1='1 West 64th Street, 9A', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10023', BillingPhone='212-595-0095', BillingFax='Residential', ShippingFirstName='Gail', ShippingLastName='Gregg', ShippingCompanyName='', ShippingAddress1='1 West 64th Street, 9A', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10023', ShippingPhone='212-595-0095', ShippingFax='Residential', Email='gailgregg@me.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40485349995', SessionID='a269d889da3e794290f60cede7d136c7', SubTotal='305.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='305.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='305.6', RefundAmount='0', PaymentDate='2018-01-02 11:59:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-02 11:59:02' WHERE OrderID = '2088'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2088'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2088' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2088', ItemID='Item_5a4bc5f656986', ParentItemID='', ItemType='Product', ReferenceID='54233', ItemName='Stresa Solid Flat Sheets
Size : Full/Queen Dimensions : 92 x 105\" 
Color : Ivory', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='128', TaxPrice='0', TaxPercent='0', Price='128', PriceWithTax='128', Qty='1', Total='128', TotalWithTax='128', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='a269d889da3e794290f60cede7d136c7', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2088', ItemID='Item_5a4bc5f6629e3', ParentItemID='', ItemType='Product', ReferenceID='54243', ItemName='Stresa Solid Pillowcases - Pair
Size : Standard Dimensions : 20 x 26\" 
Color : Ivory', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='72', TaxPrice='0', TaxPercent='0', Price='72', PriceWithTax='72', Qty='2', Total='144', TotalWithTax='144', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='a269d889da3e794290f60cede7d136c7', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2088', ItemID='Item_5a4bc66b8d35a', ParentItemID='', ItemType='Product', ReferenceID='51200', ItemName='Abecedaire 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='a269d889da3e794290f60cede7d136c7', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2088'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2088' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2088', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-02 11:59:27'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2088'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2088', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
138=========Index =7737=========OrderID =2088====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2087' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2087', OrderNo='02012087', UserID='', BillingFirstName='Phoebe', BillingLastName='Lichty', BillingCompanyName='', BillingAddress1='296 Hoyt Street', BillingAddress2='', BillingCity='Brooklyn', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11231', BillingPhone='718-369-0401', BillingFax='Residential', ShippingFirstName='Phoebe', ShippingLastName='Lichty', ShippingCompanyName='', ShippingAddress1='296 Hoyt Street', ShippingAddress2='', ShippingCity='Brooklyn', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11231', ShippingPhone='718-369-0401', ShippingFax='Residential', Email='plichty@me.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40484942448', SessionID='f9615a4d441153c7643acb2b0fba5047', SubTotal='65', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='65', ProductDiscount='0', VoucherAmount='0', GrandTotal='65', RefundAmount='0', PaymentDate='2018-01-02 09:00:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-02 09:00:13' WHERE OrderID = '2087'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2087'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2087' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2087', ItemID='Item_5a4b9e4f3354c', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56 
Color : Slate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='f9615a4d441153c7643acb2b0fba5047', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2087'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2087' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2087', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-02 09:01:14'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2087'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2087', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
139=========Index =7738=========OrderID =2087====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2086' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2086', OrderNo='01012086', UserID='TParm_28c28d988c86685a1809875a66302db3', BillingFirstName='Thomas', BillingLastName='Parmelee', BillingCompanyName='', BillingAddress1='3018 Thornbury Drive', BillingAddress2='', BillingCity='St Louis', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='63131', BillingPhone='314-614-4987', BillingFax='Residential', ShippingFirstName='thomas', ShippingLastName='parmelee', ShippingCompanyName='', ShippingAddress1='3411 Hampton Avenue', ShippingAddress2='', ShippingCity='St. Louis', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='63131', ShippingPhone='314-614-4987', ShippingFax='Residential', Email='TParmelee@Atlassettlements.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40484160556', SessionID='76edc99371ca2e19e83f029f71f2839f', SubTotal='890', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='890', ProductDiscount='0', VoucherAmount='0', GrandTotal='890', RefundAmount='0', PaymentDate='2018-01-01 17:30:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-01 17:30:01' WHERE OrderID = '2086'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2086'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2086' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2086', ItemID='Item_5a4ac3ed65c8a', ParentItemID='', ItemType='Product', ReferenceID='17604', ItemName='Celeste Pillowcases(Pair)
Size : King Dimensions : 22 X 42 
Color : Tin', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='170', TaxPrice='0', TaxPercent='0', Price='170', PriceWithTax='170', Qty='2', Total='340', TotalWithTax='340', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Tin', SessionID='76edc99371ca2e19e83f029f71f2839f', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2086', ItemID='Item_5a4ac3ed6b288', ParentItemID='', ItemType='Product', ReferenceID='17601', ItemName='Celeste Fitted Sheet
Size : King Dimensions : 78 x 80 x 17 
Color : Tin', 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='Tin', SessionID='76edc99371ca2e19e83f029f71f2839f', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2086', ItemID='Item_5a4ac3ed707ef', ParentItemID='', ItemType='Product', ReferenceID='17596', ItemName='Celeste Flat Sheet
Size : King Dimensions : 114 x 114 
Color : Tin', 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='Tin', SessionID='76edc99371ca2e19e83f029f71f2839f', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2086'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2086' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2086', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2018-01-01 17:31:20'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2086'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2086', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
140=========Index =7739=========OrderID =2086====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2085' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2085', OrderNo='01012085', UserID='', BillingFirstName='Marian', BillingLastName='Tyson', BillingCompanyName='', BillingAddress1='33 Surrey Lane', BillingAddress2='', BillingCity='Durham', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27707', BillingPhone='919-489-7030', BillingFax='Residential', ShippingFirstName='Marian', ShippingLastName='Tyson', ShippingCompanyName='', ShippingAddress1='33 Surrey Lane', ShippingAddress2='', ShippingCity='Durham', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27707', ShippingPhone='919-489-7030', ShippingFax='Residential', Email='marianmtyson@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='371ecc89b2676a40d31453376118453c', SubTotal='260', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='260', ProductDiscount='0', VoucherAmount='0', GrandTotal='260', RefundAmount='0', PaymentDate='2018-01-01 09:34:30', OrderStatus='Pending', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2018-01-01 09:34:30' WHERE OrderID = '2085'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2085'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2085' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2085', ItemID='Item_5a4a535fa5c21', ParentItemID='', ItemType='Product', ReferenceID='17214', ItemName='Cotton Mattress Pad Cotton Mattress Pad
Size : Queen Dimensions : 60 x 80 x 18\" 
Color : White', ItemStatus='Normal', ItemNo='Cotton Mattress Pad', 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='371ecc89b2676a40d31453376118453c', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2085'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2085' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2085'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2085', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
141=========Index =7740=========OrderID =2085====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2084' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2084', OrderNo='31122084', UserID='rocke_e887952e62a31a7bc8444228af892f04', BillingFirstName='Michele M', BillingLastName='Miller', BillingCompanyName='', BillingAddress1='124 Toni Drive', BillingAddress2='', BillingCity='Clyde', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='43410', BillingPhone='419-547-4907', BillingFax='Residential', ShippingFirstName='Michele M', ShippingLastName='Miller', ShippingCompanyName='', ShippingAddress1='124 Toni Drive', ShippingAddress2='', ShippingCity='Clyde', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='43410', ShippingPhone='419-547-4907', ShippingFax='Residential', Email='rocketrichard17@roadrunner.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40483097069', SessionID='3ac3e7b34d37a17809e4d793ef79bf85', SubTotal='28.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='35.05', ProductDiscount='0', VoucherAmount='2.88', GrandTotal='32.17', RefundAmount='0', PaymentDate='2017-12-31 23:19:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-31 23:19:54' WHERE OrderID = '2084'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2084'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2084' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2084', ItemID='Item_5a49c3974a47d', ParentItemID='', ItemType='Product', ReferenceID='53344', ItemName='Signature Bath Rug Bath Rug
Size : Oblong Dimensions : 20 x 30\" 
Color : Linen', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='28.8', TaxPrice='0', TaxPercent='0', Price='28.8', PriceWithTax='28.8', Qty='1', Total='28.8', TotalWithTax='28.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='3ac3e7b34d37a17809e4d793ef79bf85', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2084'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2084' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2084', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-31 23:21:14'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2084'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2084', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
142=========Index =7741=========OrderID =2084====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2083' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2083', OrderNo='31122083', 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='LJF10', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40482655400', SessionID='bf640a5b7bba300484eb176c7065fffd', SubTotal='61.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='61.2', ProductDiscount='0', VoucherAmount='2.52', GrandTotal='58.68', RefundAmount='0', PaymentDate='2017-12-31 15:04:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-31 15:04:05' WHERE OrderID = '2083'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2083'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2083' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2083', ItemID='Item_5a494f2bc5a73', ParentItemID='', ItemType='Product', ReferenceID='49016', ItemName='La Cave Tea Towel
Size : Tea Towel Dimensions : 28x20 
Color : Tannin (Red)', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='Tannin (Red)', SessionID='bf640a5b7bba300484eb176c7065fffd', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2083', ItemID='Item_5a494f2bd4933', 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', TaxPrice='0', TaxPercent='0', Price='18', PriceWithTax='18', Qty='2', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='bf640a5b7bba300484eb176c7065fffd', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2083'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2083' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2083', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-31 15:09:48'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2083'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2083', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
143=========Index =7742=========OrderID =2083====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2082' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2082', OrderNo='31122082', UserID='trink_ddb8491e7d4779d686a8963021c62a8a', BillingFirstName='Katharine', BillingLastName='Schneider', BillingCompanyName='', BillingAddress1='3500 Fairmount St., #508', BillingAddress2='', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75219', BillingPhone='214-520-7668', BillingFax='Residential', ShippingFirstName='Katharine', ShippingLastName='Schneider', ShippingCompanyName='', ShippingAddress1='75194 Concho Drive', ShippingAddress2='', ShippingCity='Indian Wells', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92210', ShippingPhone='713-256-1026', ShippingFax='Residential', Email='trinka.schneider@gmail.com', Comments='No', VoucherText='', VoucherCode='LJF10', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Cancelled', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40482503184', SessionID='76c551efeb2b4df861ba256b625d4456', SubTotal='86', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='86', ProductDiscount='0', VoucherAmount='8.6', GrandTotal='77.4', RefundAmount='0', PaymentDate='2017-12-31 12:40:29', OrderStatus='Cancelled', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-31 12:40:29' WHERE OrderID = '2082'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2082'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2082' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2082', ItemID='Item_5a492ec6d533f', ParentItemID='', ItemType='Product', ReferenceID='48967', ItemName='Scintillement Holly Tablecloths
Size : Square Dimensions : 69x69 ', ItemStatus='Normal', ItemNo='Tablecloths', 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='', SessionID='76c551efeb2b4df861ba256b625d4456', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2082'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2082' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2082', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Cancelled', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-31 12:40:57'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2082', PaymentStatus='Paid', ShippingStatus='Cancelled', OrderStatus='Cancelled', Comments='voided by me', CreatedBy='', Notify='0', CreatedDate='2018-01-02 10:46:58'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2082'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2082', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
144=========Index =7743=========OrderID =2082====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2081' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2081', OrderNo='31122081', UserID='', BillingFirstName='Kathryn', BillingLastName='Mahoney', BillingCompanyName='', BillingAddress1='15108 Championship Drive', BillingAddress2='', BillingCity='Haymarket', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='20169', BillingPhone='202-746-0728', BillingFax='Residential', ShippingFirstName='Kathryn', ShippingLastName='Mahoney', ShippingCompanyName='', ShippingAddress1='15108 Championship Drive', ShippingAddress2='', ShippingCity='Haymarket', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20169', ShippingPhone='202-746-0728', ShippingFax='Residential', Email='katelmahoney05@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40482490464', SessionID='44f348252e82943b7ef65d9d07426814', SubTotal='86', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='86', ProductDiscount='0', VoucherAmount='0', GrandTotal='86', RefundAmount='0', PaymentDate='2017-12-31 12:18:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-31 12:18:39' WHERE OrderID = '2081'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2081'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2081' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2081', ItemID='Item_5a4928dc2eb07', ParentItemID='', ItemType='Product', ReferenceID='48967', ItemName='Scintillement Holly Tablecloths
Size : Square Dimensions : 69x69 ', ItemStatus='Normal', ItemNo='Tablecloths', 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='', SessionID='44f348252e82943b7ef65d9d07426814', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2081'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2081' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2081', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-31 12:27:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2081'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2081', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
145=========Index =7744=========OrderID =2081====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2080' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2080', OrderNo='31122080', UserID='sdlmk_935dff1502807b9e2235b157e85a5923', BillingFirstName='Aaron', BillingLastName='Fandek', BillingCompanyName='', BillingAddress1='PO BOX 691', BillingAddress2='', BillingCity='Pinedale', BillingState='Wyoming', BillingArea='', BillingCountry='United States', BillingZipCode='82941', BillingPhone='307-367-6344', BillingFax='Residential', ShippingFirstName='Aaron', ShippingLastName='Fandek', ShippingCompanyName='', ShippingAddress1='PO BOX 691', ShippingAddress2='', ShippingCity='Pinedale', ShippingState='Wyoming', ShippingArea='', ShippingCountry='United States', ShippingZipCode='82941', ShippingPhone='307-367-6344', ShippingFax='Residential', Email='sdlmkr@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40482480459', SessionID='664268acefef8e72fea0045e3938f010', SubTotal='151.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='151.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='151.6', RefundAmount='0', PaymentDate='2017-12-31 12:12:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-31 12:12:07' WHERE OrderID = '2080'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2080'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2080' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2080', ItemID='Item_5a4927972846f', ParentItemID='', ItemType='Product', ReferenceID='28759', ItemName='Copenhagen Classic Pillow Soft
Size : Queen 17 OZ. Dimensions : 20 x 30 
Color : White', ItemStatus='Normal', ItemNo='Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='136', TaxPrice='0', TaxPercent='0', Price='136', PriceWithTax='136', Qty='1', Total='136', TotalWithTax='136', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='664268acefef8e72fea0045e3938f010', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2080', ItemID='Item_5a4927973d26e', ParentItemID='', ItemType='Product', ReferenceID='41128', ItemName='Copenhagen Classic Pillow Pillow Protector
Size : 220 TC Dimensions : Queen 
Color : White', ItemStatus='Normal', ItemNo='Pillow Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.6', TaxPrice='0', TaxPercent='0', Price='15.6', PriceWithTax='15.6', Qty='1', Total='15.6', TotalWithTax='15.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='664268acefef8e72fea0045e3938f010', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2080'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2080' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2080', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-31 12:18:15'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2080'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2080', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
146=========Index =7745=========OrderID =2080====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2079' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2079', OrderNo='31122079', UserID='brigh_6deab103b66d3a5550277e47e2051cf3', BillingFirstName='Bright', BillingLastName='Wright', BillingCompanyName='', BillingAddress1='4 Westmnster Close Drive', BillingAddress2='', BillingCity='Atlanta', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30327', BillingPhone='404-444-3333', BillingFax='Residential', ShippingFirstName='Bright', ShippingLastName='Wright', ShippingCompanyName='', ShippingAddress1='4 Westmnster Close Drive', ShippingAddress2='', ShippingCity='Atlanta', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30327', ShippingPhone='404-444-3333', ShippingFax='Residential', Email='bright1020@outlook.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40482446223', SessionID='3d8cfebc66da295e8f3dd268a75ee7d2', SubTotal='344', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='344', ProductDiscount='0', VoucherAmount='0', GrandTotal='344', RefundAmount='0', PaymentDate='2017-12-31 11:43:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-31 11:43:40' WHERE OrderID = '2079'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2079'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2079' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2079', ItemID='Item_5a4920094b732', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56 
Color : Ivory', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='4', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='3d8cfebc66da295e8f3dd268a75ee7d2', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2079', ItemID='Item_5a492009599d8', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30 
Color : Ivory', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='4', Total='79', TotalWithTax='79', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='3d8cfebc66da295e8f3dd268a75ee7d2', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2079', ItemID='Item_5a4920095ef76', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13 
Color : Ivory', 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='8', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='3d8cfebc66da295e8f3dd268a75ee7d2', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2079', ItemID='Item_5a492009644a6', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35 
Color : Ivory', 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='Ivory', SessionID='3d8cfebc66da295e8f3dd268a75ee7d2', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2079'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2079' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2079', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-31 11:44:09'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2079'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2079', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
147=========Index =7746=========OrderID =2079====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2078' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2078', OrderNo='31122078', UserID='kimbe_4506d7630db893957b4dc7e646b64ccf', BillingFirstName='Kim', BillingLastName='Zeigler', BillingCompanyName='', BillingAddress1='4767 Lakeside Dr.', BillingAddress2='', BillingCity='Maumee', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='43537', BillingPhone='937-658-2319', BillingFax='Residential', ShippingFirstName='Kim', ShippingLastName='Zeigler', ShippingCompanyName='', ShippingAddress1='4767 Lakeside Dr.', ShippingAddress2='', ShippingCity='Maumee', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='43537', ShippingPhone='937-658-2319', ShippingFax='Residential', Email='kimberly_boo@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40482416867', SessionID='77165bc9f44f0df09d8de9ccce807d02', SubTotal='199.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='199.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='199.75', RefundAmount='0', PaymentDate='2017-12-31 11:06:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-31 11:06:11' WHERE OrderID = '2078'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2078'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2078' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2078', ItemID='Item_5a491897c7428', 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='4', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='77165bc9f44f0df09d8de9ccce807d02', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2078', ItemID='Item_5a491897d9c33', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30 
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='1', Total='19.75', TotalWithTax='19.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='77165bc9f44f0df09d8de9ccce807d02', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2078', ItemID='Item_5a491897e8d60', 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='4', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='77165bc9f44f0df09d8de9ccce807d02', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2078', ItemID='Item_5a4918980437c', 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='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='77165bc9f44f0df09d8de9ccce807d02', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2078'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2078' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2078', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-31 11:12:46'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2078'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2078', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
148=========Index =7747=========OrderID =2078====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2077' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2077', OrderNo='30122077', UserID='', BillingFirstName='Diana', BillingLastName='Permar', BillingCompanyName='', BillingAddress1='81 Dungannon Hall', BillingAddress2='', BillingCity='Kiawah Island', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29455', BillingPhone='843-768-0361', BillingFax='Residential', ShippingFirstName='Diana', ShippingLastName='Permar', ShippingCompanyName='', ShippingAddress1='81 Dungannon Hall', ShippingAddress2='', ShippingCity='Kiawah Island', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29455', ShippingPhone='843-768-0361', ShippingFax='Residential', Email='dpermar@permarinc.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40481973281', SessionID='d2bf197f1abc1f41334f2bec3b61f31f', SubTotal='824', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='824', ProductDiscount='0', VoucherAmount='0', GrandTotal='824', RefundAmount='0', PaymentDate='2017-12-30 20:29:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-30 20:29:30' WHERE OrderID = '2077'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2077'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2077' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2077', ItemID='Item_5a484a6902353', 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='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='4', Total='260', TotalWithTax='260', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='d2bf197f1abc1f41334f2bec3b61f31f', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2077', ItemID='Item_5a484a6911385', 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='4', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='d2bf197f1abc1f41334f2bec3b61f31f', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2077', ItemID='Item_5a484a692051d', 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='4', Total='56', TotalWithTax='56', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='d2bf197f1abc1f41334f2bec3b61f31f', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2077', ItemID='Item_5a484a692f3b8', 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='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='4', Total='260', TotalWithTax='260', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='d2bf197f1abc1f41334f2bec3b61f31f', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2077', ItemID='Item_5a484a693deb2', 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='4', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='d2bf197f1abc1f41334f2bec3b61f31f', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2077', ItemID='Item_5a484a694c887', 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='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='4', Total='56', TotalWithTax='56', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='d2bf197f1abc1f41334f2bec3b61f31f', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2077'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2077' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2077', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-30 20:31:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2077'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2077', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
149=========Index =7748=========OrderID =2077====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2076' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2076', OrderNo='30122076', UserID='rhjoh_94b65d081586e82da2b20f1bd602f68a', BillingFirstName='Renee', BillingLastName='Johnson', BillingCompanyName='', BillingAddress1='124 Bending Oak Way', BillingAddress2='', BillingCity='Morrisville', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27560', BillingPhone='919-345-3627', BillingFax='Residential', ShippingFirstName='Renee', ShippingLastName='Johnson', ShippingCompanyName='', ShippingAddress1='124 Bending Oak Way', ShippingAddress2='', ShippingCity='Morrisville', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27560', ShippingPhone='919-345-3627', ShippingFax='Residential', Email='rhjohnson@mac.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40481461099', SessionID='f47c3722ff873a2548b41c54036eaf3f', SubTotal='59.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='59.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='59.5', RefundAmount='0', PaymentDate='2017-12-30 12:11:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-30 12:11:33' WHERE OrderID = '2076'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2076'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2076' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2076', ItemID='Item_5a47d6b9269e1', 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='f47c3722ff873a2548b41c54036eaf3f', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2076', ItemID='Item_5a47d6b9353b2', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30 
Color : Slate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='2', Total='39.5', TotalWithTax='39.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='f47c3722ff873a2548b41c54036eaf3f', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2076'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2076' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2076', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-30 12:12:21'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2076'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2076', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
150=========Index =7749=========OrderID =2076====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2075' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2075', OrderNo='30122075', UserID='', BillingFirstName='Leslie', BillingLastName='Bernstein', BillingCompanyName='', BillingAddress1='97 Hillside Ave', BillingAddress2='', BillingCity='Newton', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02465', BillingPhone='617-645-7424', BillingFax='Residential', ShippingFirstName='Rachel', ShippingLastName='Bernstein', ShippingCompanyName='', ShippingAddress1='260 West 54th Street #42J', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10019', ShippingPhone='617-692-0408', ShippingFax='Residential', Email='lbernstein97@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='40481340108', SessionID='84affdac38b4a8be867475564c7c05a9', SubTotal='262', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='262', ProductDiscount='0', VoucherAmount='0', GrandTotal='262', RefundAmount='0', PaymentDate='2017-12-30 10:22:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-30 10:22:18' WHERE OrderID = '2075'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2075'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2075' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2075', ItemID='Item_5a47bc65d5862', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70 
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='2', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='84affdac38b4a8be867475564c7c05a9', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2075', ItemID='Item_5a47bc65e3153', 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='84affdac38b4a8be867475564c7c05a9', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2075', ItemID='Item_5a47bc65e88d1', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30 
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='2', Total='39.5', TotalWithTax='39.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='84affdac38b4a8be867475564c7c05a9', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2075', ItemID='Item_5a47bc65edef2', 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='1', Total='27.5', TotalWithTax='27.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='84affdac38b4a8be867475564c7c05a9', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2075'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2075' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2075', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-30 10:23:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2075'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2075', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
151=========Index =7750=========OrderID =2075====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2074' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2074', OrderNo='29122074', UserID='theft_17660902be087ed5267125959ed68684', BillingFirstName='Tracey', BillingLastName='Hefter', BillingCompanyName='', BillingAddress1='2222 hermosa avd', BillingAddress2='', BillingCity='Hermosa beach', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90254', BillingPhone='310-546-3220', BillingFax='Residential', ShippingFirstName='Tracey', ShippingLastName='Hefter', ShippingCompanyName='', ShippingAddress1='2222 hermosa avd', ShippingAddress2='', ShippingCity='Hermosa beach', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90254', ShippingPhone='310-546-3220', ShippingFax='Residential', Email='thefter2000@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40481031429', SessionID='4e9f2cee691d812c840f9da154a792ce', SubTotal='226', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='226', ProductDiscount='0', VoucherAmount='0', GrandTotal='226', RefundAmount='0', PaymentDate='2017-12-29 23:50:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-29 23:50:04' WHERE OrderID = '2074'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2074'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2074' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2074', ItemID='Item_5a4728dd70ce4', ParentItemID='', ItemType='Product', ReferenceID='45587', ItemName='Etoile Towels
Size : Diamond Bath Mat Dimensions : 22 x 35 
Color : Blush', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='85', TaxPrice='0', TaxPercent='0', Price='85', PriceWithTax='85', Qty='2', Total='170', TotalWithTax='170', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='4e9f2cee691d812c840f9da154a792ce', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2074', ItemID='Item_5a4728dd8127c', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13 
Color : Blush', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='4', Total='56', TotalWithTax='56', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='4e9f2cee691d812c840f9da154a792ce', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2074'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2074' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2074', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-29 23:54:27'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2074'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2074', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
152=========Index =7751=========OrderID =2074====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2073' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2073', OrderNo='29122073', UserID='miled_17d43756cbab08ff97babc4e663818b9', BillingFirstName='Edward', BillingLastName='Kaliski', BillingCompanyName='', BillingAddress1='1 Gracie Ter', BillingAddress2='12E', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10028', BillingPhone='212-879-3599', BillingFax='Residential', ShippingFirstName='Edward', ShippingLastName='Kaliski', ShippingCompanyName='', ShippingAddress1='1 Gracie Ter', ShippingAddress2='12E', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10028', ShippingPhone='212-879-3599', ShippingFax='Residential', Email='miled408@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40480519632', SessionID='d58f2335053342e90888ab5b3e494ae2', SubTotal='248', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='248', ProductDiscount='0', VoucherAmount='0', GrandTotal='248', RefundAmount='0', PaymentDate='2017-12-29 15:08:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-29 15:08:02' WHERE OrderID = '2073'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2073'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2073' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2073', ItemID='Item_5a46ad7cb2981', 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='58', TaxPrice='0', TaxPercent='0', Price='58', PriceWithTax='58', Qty='1', Total='58', TotalWithTax='58', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='d58f2335053342e90888ab5b3e494ae2', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2073', ItemID='Item_5a46ad7cc1b2d', ParentItemID='', ItemType='Product', ReferenceID='18095', ItemName='Olympe Towels
Size : Wash Cloth Dimensions : 13 x 13\" 
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='2', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='d58f2335053342e90888ab5b3e494ae2', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2073', ItemID='Item_5a46ad7cc74c8', 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='48', TaxPrice='0', TaxPercent='0', Price='48', PriceWithTax='48', Qty='2', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='d58f2335053342e90888ab5b3e494ae2', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2073', ItemID='Item_5a46ad7cccc9a', ParentItemID='', ItemType='Product', ReferenceID='18092', ItemName='Olympe Towels
Size : Hand Dimensions : 22 x 39\" 
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='38', TaxPrice='0', TaxPercent='0', Price='38', PriceWithTax='38', Qty='2', Total='76', TotalWithTax='76', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='d58f2335053342e90888ab5b3e494ae2', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2073'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2073' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2073', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-29 15:08:48'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2073'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2073', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
153=========Index =7752=========OrderID =2073====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2072' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2072', OrderNo='29122072', UserID='', BillingFirstName='Helen', BillingLastName='Barr', BillingCompanyName='', BillingAddress1='171 Ponus Ave', BillingAddress2='', BillingCity='Norwalk', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06850', BillingPhone='646-734-2194', BillingFax='Residential', ShippingFirstName='Helen', ShippingLastName='Barr', ShippingCompanyName='', ShippingAddress1='171 Ponus Ave', ShippingAddress2='', ShippingCity='Norwalk', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06850', ShippingPhone='646-734-2194', ShippingFax='Residential', Email='hbpromos@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40479777850', SessionID='d1f857a24478d5e64713877dd157ae14', SubTotal='280', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='280', ProductDiscount='0', VoucherAmount='0', GrandTotal='280', RefundAmount='0', PaymentDate='2017-12-29 08:27:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-29 08:27:14' WHERE OrderID = '2072'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2072'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2072' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2072', ItemID='Item_5a46509bee8b6', ParentItemID='', ItemType='Product', ReferenceID='43258', ItemName='Down & Feather Pillows Soft
Size : Standard Dimensions : 20 x 27.5 ', ItemStatus='Normal', ItemNo='Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='140', TaxPrice='0', TaxPercent='0', Price='140', PriceWithTax='140', Qty='2', Total='280', TotalWithTax='280', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='d1f857a24478d5e64713877dd157ae14', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2072'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2072' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2072', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-29 08:27:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2072'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2072', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
154=========Index =7753=========OrderID =2072====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2071' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2071', OrderNo='28122071', UserID='', BillingFirstName='Delores', BillingLastName='Robillard', BillingCompanyName='', BillingAddress1='4510 Village LN', BillingAddress2='', BillingCity='Madison', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53704', BillingPhone='608-212-6686', BillingFax='Residential', ShippingFirstName='Delores', ShippingLastName='Robillard', ShippingCompanyName='', ShippingAddress1='4510 Village LN', ShippingAddress2='', ShippingCity='Madison', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53704', ShippingPhone='608-212-6686', ShippingFax='Residential', Email='dottierobey@icloud.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='7222793b976957cb8e7fb53f9364e428', SubTotal='70', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='70', ProductDiscount='0', VoucherAmount='0', GrandTotal='70', RefundAmount='0', PaymentDate='2017-12-28 13:20:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-28 13:20:19' WHERE OrderID = '2071'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2071'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2071' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2071', ItemID='Item_5a45406f06e21', 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='10', Total='70', TotalWithTax='70', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7222793b976957cb8e7fb53f9364e428', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2071'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2071' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2071', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-28 13:21:06'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2071'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2071', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
155=========Index =7754=========OrderID =2071====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2070' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2070', OrderNo='28122070', UserID='', BillingFirstName='Lara', BillingLastName='Hamb-Jett', BillingCompanyName='', BillingAddress1='1023 Clinton Street', BillingAddress2='Unit 101', BillingCity='Philadelphia', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19107', BillingPhone='267-267-8453', BillingFax='Residential', ShippingFirstName='Lara', ShippingLastName='Hamb-Jett', ShippingCompanyName='', ShippingAddress1='1023 Clinton Street', ShippingAddress2='Unit 101', ShippingCity='Philadelphia', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19107', ShippingPhone='267-250-8453', ShippingFax='Residential', Email='lara@jettlag.com', Comments='No', VoucherText='', VoucherCode='Lara20', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40478308241', SessionID='cababa13192cce45cc5e4c4b326b7f3a', SubTotal='2095', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2095', ProductDiscount='0', VoucherAmount='419', GrandTotal='1676', RefundAmount='0', PaymentDate='2017-12-28 08:55:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-28 08:55:26' WHERE OrderID = '2070'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2070'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2070' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2070', ItemID='Item_5a415b636c6be', ParentItemID='', ItemType='Product', ReferenceID='28717', ItemName='Vienna Comforter Ultra
Size : King 55 OZ. Dimensions : 108 x 94 
Color : White', ItemStatus='Normal', ItemNo='Ultra', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='2095', TaxPrice='0', TaxPercent='0', Price='2095', PriceWithTax='2095', Qty='1', Total='2095', TotalWithTax='2095', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='cababa13192cce45cc5e4c4b326b7f3a', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2070'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2070' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2070', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-28 08:56:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2070'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2070', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
156=========Index =7755=========OrderID =2070====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2069' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2069', OrderNo='28122069', UserID='cumar_cb9e49385feb5d15254f84393b3f0332', BillingFirstName='Marina', 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='Marina', 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='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40478227954', SessionID='18812a7c33e53bba0e3b18bd74fd370a', SubTotal='120', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='120', ProductDiscount='0', VoucherAmount='0', GrandTotal='120', RefundAmount='0', PaymentDate='2017-12-28 07:52:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-28 07:52:45' WHERE OrderID = '2069'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2069'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2069' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2069', ItemID='Item_5a44f6b35f35c', ParentItemID='', ItemType='Product', ReferenceID='48493', ItemName='Galant Shams (Each)
Size : Standard Sham (each) Dimensions : 21x28 
Color : Cuivre', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='2', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cuivre', SessionID='18812a7c33e53bba0e3b18bd74fd370a', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2069'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2069' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2069', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-28 07:55:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2069'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2069', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
157=========Index =7756=========OrderID =2069====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2068' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2068', OrderNo='28122068', UserID='theft_17660902be087ed5267125959ed68684', BillingFirstName='Tracey', BillingLastName='Hefter', BillingCompanyName='', BillingAddress1='2222 hermosa avd', BillingAddress2='', BillingCity='Hermosa beach', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90254', BillingPhone='310-546-3220', BillingFax='Residential', ShippingFirstName='Tracey', ShippingLastName='Hefter', ShippingCompanyName='', ShippingAddress1='2222 hermosa avd', ShippingAddress2='', ShippingCity='Hermosa beach', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90254', ShippingPhone='310-546-3220', ShippingFax='Residential', Email='thefter2000@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='6d028318299b51c7379eb7a986ebb7df', SubTotal='141', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='141', ProductDiscount='0', VoucherAmount='0', GrandTotal='141', RefundAmount='0', PaymentDate='2017-12-28 00:30:22', OrderStatus='Pending', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-28 00:30:22' WHERE OrderID = '2068'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2068'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2068' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2068', ItemID='Item_5a448f3a008c7', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13 
Color : Blush', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='4', Total='56', TotalWithTax='56', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='6d028318299b51c7379eb7a986ebb7df', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2068', ItemID='Item_5a448f3a0dc28', ParentItemID='', ItemType='Product', ReferenceID='45587', ItemName='Etoile Towels
Size : Diamond Bath Mat Dimensions : 22 x 35 
Color : Blush', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='85', TaxPrice='0', TaxPercent='0', Price='85', PriceWithTax='85', Qty='1', Total='85', TotalWithTax='85', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='6d028318299b51c7379eb7a986ebb7df', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2068'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2068' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2068'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2068', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
158=========Index =7757=========OrderID =2068====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2067' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2067', OrderNo='27122067', UserID='', BillingFirstName='Tricia', BillingLastName='McWhorter', BillingCompanyName='', BillingAddress1='32 Greensburgh lane', BillingAddress2='', BillingCity='San Anselmo', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94960', BillingPhone='415-755-8243', BillingFax='Residential', ShippingFirstName='Tricia', ShippingLastName='McWhorter', ShippingCompanyName='', ShippingAddress1='32 Greensburgh lane', ShippingAddress2='', ShippingCity='San Anselmo', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94960', ShippingPhone='415-755-8243', ShippingFax='Residential', Email='trishmcwhorter@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='db06fa6448ea86e6a4a131560cd6825e', SubTotal='1890', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1890', ProductDiscount='0', VoucherAmount='0', GrandTotal='1890', RefundAmount='0', PaymentDate='2017-12-27 16:14:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-27 16:14:27' WHERE OrderID = '2067'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2067'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2067' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2067', ItemID='Item_5a44190343f7f', ParentItemID='', ItemType='Product', ReferenceID='23063', ItemName='Sferra Giza 45 Jacquard Fitted Sheet
Size : Cal. King Dimensions : 72x84x17 
Color : Ivory', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='905', TaxPrice='0', TaxPercent='0', Price='905', PriceWithTax='905', Qty='1', Total='905', TotalWithTax='905', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='db06fa6448ea86e6a4a131560cd6825e', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2067', ItemID='Item_5a44190349430', ParentItemID='', ItemType='Product', ReferenceID='23106', ItemName='Sferra Giza 45 Jacquard Flat Sheet
Size : King Dimensions : 114x114 
Color : Ivory', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='985', TaxPrice='0', TaxPercent='0', Price='985', PriceWithTax='985', Qty='1', Total='985', TotalWithTax='985', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='db06fa6448ea86e6a4a131560cd6825e', SessionInfo='', CreatedDate='2026-04-02 09:24:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2067'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2067' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2067', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-27 16:18:04'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2067'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2067', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
159=========Index =7758=========OrderID =2067====Time =09:24:44
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2066' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2066', OrderNo='26122066', UserID='', BillingFirstName='Lara', BillingLastName='Hamb-jett', BillingCompanyName='', BillingAddress1='1023 Clinton Street', BillingAddress2='Unit 101', BillingCity='Philadelphia', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19107', BillingPhone='267-250-8453', BillingFax='Residential', ShippingFirstName='Lara', ShippingLastName='Hamb-jett', ShippingCompanyName='', ShippingAddress1='1023 Clinton Street', ShippingAddress2='Unit 101', ShippingCity='Philadelphia', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19107', ShippingPhone='267-250-8453', ShippingFax='Residential', Email='lara@jettlag.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='cababa13192cce45cc5e4c4b326b7f3a', SubTotal='2095', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2095', ProductDiscount='0', VoucherAmount='0', GrandTotal='2095', RefundAmount='0', PaymentDate='2017-12-26 19:18:52', OrderStatus='Pending', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-26 19:18:52' WHERE OrderID = '2066'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2066'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2066' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2066', ItemID='Item_5a415b636c6be', ParentItemID='', ItemType='Product', ReferenceID='28717', ItemName='Vienna Comforter Ultra
Size : King 55 OZ. Dimensions : 108 x 94 
Color : White', ItemStatus='Normal', ItemNo='Ultra', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='2095', TaxPrice='0', TaxPercent='0', Price='2095', PriceWithTax='2095', Qty='1', Total='2095', TotalWithTax='2095', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='cababa13192cce45cc5e4c4b326b7f3a', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2066'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2066' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2066'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2066', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
160=========Index =7759=========OrderID =2066====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2065' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2065', OrderNo='25122065', UserID='', BillingFirstName='Lara', BillingLastName='Hamb-jett', BillingCompanyName='', BillingAddress1='1023 Clinton Street', BillingAddress2='Unit 101', BillingCity='Philadelphia', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19107', BillingPhone='267-250-8453', BillingFax='Residential', ShippingFirstName='Lara', ShippingLastName='Hamb-jett', ShippingCompanyName='', ShippingAddress1='1023 Clinton Street', ShippingAddress2='Unit 101', ShippingCity='Philadelphia', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19107', ShippingPhone='267-250-8453', ShippingFax='Residential', Email='lara@jettlag.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='cababa13192cce45cc5e4c4b326b7f3a', SubTotal='2095', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2095', ProductDiscount='0', VoucherAmount='0', GrandTotal='2095', RefundAmount='0', PaymentDate='2017-12-25 14:12:40', OrderStatus='Pending', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-25 14:12:40' WHERE OrderID = '2065'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2065'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2065' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2065', ItemID='Item_5a415b636c6be', ParentItemID='', ItemType='Product', ReferenceID='28717', ItemName='Vienna Comforter Ultra
Size : King 55 OZ. Dimensions : 108 x 94 
Color : White', ItemStatus='Normal', ItemNo='Ultra', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='2095', TaxPrice='0', TaxPercent='0', Price='2095', PriceWithTax='2095', Qty='1', Total='2095', TotalWithTax='2095', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='cababa13192cce45cc5e4c4b326b7f3a', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2065'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2065' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2065'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2065', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
161=========Index =7760=========OrderID =2065====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2064' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2064', OrderNo='25122064', UserID='', BillingFirstName='Shawn', BillingLastName='Colvin', BillingCompanyName='', BillingAddress1='615 Pressler', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78703', BillingPhone='512-423-8303', BillingFax='Residential', ShippingFirstName='Shawn', ShippingLastName='Colvin', ShippingCompanyName='', ShippingAddress1='615 Pressler', ShippingAddress2='', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78703', ShippingPhone='512-423-8303', ShippingFax='Residential', Email='fineslc@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='ff3cbbc66bf553d3988c1b4bf253f5c7', SubTotal='820', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='820', ProductDiscount='0', VoucherAmount='0', GrandTotal='820', RefundAmount='0', PaymentDate='2017-12-25 14:08:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-25 14:08:09' WHERE OrderID = '2064'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2064'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2064' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2064', ItemID='Item_5a41599993d03', ParentItemID='', ItemType='Product', ReferenceID='40804', ItemName='Cordova Duvet Cover
Size : Queen Dimensions : 90 x 90 
Color : Pearl', ItemStatus='Normal', ItemNo='Duvet Cover', 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='Pearl', SessionID='ff3cbbc66bf553d3988c1b4bf253f5c7', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2064', ItemID='Item_5a415999a2bb0', ParentItemID='', ItemType='Product', ReferenceID='40806', ItemName='Cordova Shams - Each
Size : Standard Dimensions : 20 x 26 
Color : Pearl', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='135', TaxPrice='0', TaxPercent='0', Price='135', PriceWithTax='135', Qty='2', Total='270', TotalWithTax='270', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pearl', SessionID='ff3cbbc66bf553d3988c1b4bf253f5c7', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2064'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2064' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2064', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-25 14:09:26'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2064'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2064', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
162=========Index =7761=========OrderID =2064====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2063' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2063', OrderNo='24122063', UserID='', BillingFirstName='Susan', BillingLastName='Chandler', BillingCompanyName='', BillingAddress1='PO Box 307', BillingAddress2='', BillingCity='Central', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29630', BillingPhone='864-885-0075', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Chandler', ShippingCompanyName='', ShippingAddress1='PO Box 307', ShippingAddress2='', ShippingCity='Central', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29630', ShippingPhone='864-885-0075', ShippingFax='Residential', Email='susangrendl@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='ae2ab1900aaf4ee46aca77b639bb629b', SubTotal='33.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='39.85', ProductDiscount='0', VoucherAmount='0', GrandTotal='39.85', RefundAmount='0', PaymentDate='2017-12-24 20:38:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-24 20:38:13' WHERE OrderID = '2063'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2063'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2063' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2063', ItemID='Item_5a4063c5e0f59', ParentItemID='', ItemType='Product', ReferenceID='51202', ItemName='Etoffe Tea Towel
Size : One Size Dimensions : 24 x 31\" 
Color : Sapphire', 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='Sapphire', SessionID='ae2ab1900aaf4ee46aca77b639bb629b', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2063', ItemID='Item_5a4063d40b2e4', 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='ae2ab1900aaf4ee46aca77b639bb629b', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2063'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2063' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2063', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-24 20:39:04'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2063'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2063', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
163=========Index =7762=========OrderID =2063====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2062' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2062', OrderNo='23122062', UserID='stilb_eed19cd8d4be440ead74f3cc3f43c943', BillingFirstName='Stef', BillingLastName='Blumberg', BillingCompanyName='', BillingAddress1='1745 Camino Palmero St.', BillingAddress2='421', BillingCity='Los Angeles', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90046', BillingPhone='323-851-8477', BillingFax='Residential', ShippingFirstName='Stef', ShippingLastName='Blumberg', ShippingCompanyName='', ShippingAddress1='1745 Camino Palmero St.', ShippingAddress2='421', ShippingCity='Los Angeles', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90046', ShippingPhone='323-851-8477', ShippingFax='Residential', Email='stilblu@yahoo.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='TAX', 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='fb46b713ec62b366d7b21dbcbf1643ae', SubTotal='1145', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1145', ProductDiscount='0', VoucherAmount='114.5', GrandTotal='1030.5', RefundAmount='0', PaymentDate='2017-12-23 16:30:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-23 16:30:14' WHERE OrderID = '2062'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2062'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2062' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2062', ItemID='Item_5a3cbc6eadb79', ParentItemID='', ItemType='Product', ReferenceID='47195', ItemName='Salzburg Comforter Medium Weight Comforters
Size : Queen 29 OZ. Dimensions : 90 x 94\" 
Color : White', ItemStatus='Normal', ItemNo='Medium Weight Comforters', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1145', TaxPrice='0', TaxPercent='0', Price='1145', PriceWithTax='1145', Qty='1', Total='1145', TotalWithTax='1145', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='fb46b713ec62b366d7b21dbcbf1643ae', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2062'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2062' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2062', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-23 16:31:24'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2062'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2062', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
164=========Index =7763=========OrderID =2062====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2061' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2061', OrderNo='22122061', UserID='', BillingFirstName='Diane', BillingLastName='Levy', BillingCompanyName='', BillingAddress1='P. O Box 1012', BillingAddress2='', BillingCity='Inverness', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94937', BillingPhone='415-663-0611', BillingFax='Residential', ShippingFirstName='Diane', ShippingLastName='Levy', ShippingCompanyName='', ShippingAddress1='P. O Box 1012', ShippingAddress2='', ShippingCity='Inverness', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94937', ShippingPhone='415-663-0611', ShippingFax='Residential', Email='diane@dianelevy.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='0f49a79d2529209b3cde2a068918a8a8', SubTotal='108', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='108', ProductDiscount='0', VoucherAmount='0', GrandTotal='108', RefundAmount='0', PaymentDate='2017-12-22 21:00:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-22 21:00:12' WHERE OrderID = '2061'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2061'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2061' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2061', ItemID='Item_5a3dc5fa3c816', ParentItemID='', ItemType='Product', ReferenceID='51200', ItemName='Abecedaire Tea Towel
Size : One Size Dimensions : 24 x 31\" 
Color : Sapphire', 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='Sapphire', SessionID='0f49a79d2529209b3cde2a068918a8a8', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2061', ItemID='Item_5a3dc60a805ec', ParentItemID='', ItemType='Product', ReferenceID='51200', ItemName='Abecedaire Tea Towel
Size : One Size Dimensions : 24 x 31\" 
Color : Ruby', 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='Ruby', SessionID='0f49a79d2529209b3cde2a068918a8a8', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2061', ItemID='Item_5a3dc62191b7e', 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='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='', SessionID='0f49a79d2529209b3cde2a068918a8a8', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2061', ItemID='Item_5a3dc633a0fdd', ParentItemID='', ItemType='Product', ReferenceID='51202', ItemName='Etoffe Tea Towel
Size : One Size Dimensions : 24 x 31\" 
Color : Sapphire', 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='Sapphire', SessionID='0f49a79d2529209b3cde2a068918a8a8', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2061', ItemID='Item_5a3dc65cf2ace', ParentItemID='', ItemType='Product', ReferenceID='54870', ItemName='Contes d'hiver Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Cranberry', ItemStatus='Normal', ItemNo='Tea Towel', 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='Cranberry', SessionID='0f49a79d2529209b3cde2a068918a8a8', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2061'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2061' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2061', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-22 21:00:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2061'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2061', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
165=========Index =7764=========OrderID =2061====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2060' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2060', OrderNo='22122060', UserID='zorka_c14fd8eb8694be6380bf3fa10af5375f', BillingFirstName='Zorka', BillingLastName='Bathe', BillingCompanyName='', BillingAddress1='37woodbine rd', BillingAddress2='', BillingCity='Belmont', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02478', BillingPhone='617-489-6052', BillingFax='Residential', ShippingFirstName='Zorka', ShippingLastName='Bathe', ShippingCompanyName='', ShippingAddress1='37woodbine rd', ShippingAddress2='', ShippingCity='Belmont', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02478', ShippingPhone='617-489-6052', ShippingFax='Residential', Email='zorkabathe@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40472179799', SessionID='cd16834a2d94aee64fb180ceeac50fd1', SubTotal='112.35', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='112.35', ProductDiscount='0', VoucherAmount='0', GrandTotal='112.35', RefundAmount='0', PaymentDate='2017-12-22 12:14:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-22 12:14:03' WHERE OrderID = '2060'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2060'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2060' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2060', ItemID='Item_5a3d158792992', ParentItemID='', ItemType='Product', ReferenceID='53303', ItemName='Polygones Towels
Size : Hand Dimensions : 20 x 39\" 
Color : White', ItemStatus='Normal', ItemNo='Towels', 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='White', SessionID='cd16834a2d94aee64fb180ceeac50fd1', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2060', ItemID='Item_5a3d493740fe4', ParentItemID='', ItemType='Product', ReferenceID='50759', ItemName='Jardinage Hand Towel
Size : Oblong Dimensions : 15\" x 21\" 
Color : Shoot Green', ItemStatus='Normal', ItemNo='Hand Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.55', TaxPrice='0', TaxPercent='0', Price='11.55', PriceWithTax='11.55', Qty='1', Total='11.55', TotalWithTax='11.55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Shoot Green', SessionID='cd16834a2d94aee64fb180ceeac50fd1', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2060', ItemID='Item_5a3d49d974e89', 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='cd16834a2d94aee64fb180ceeac50fd1', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2060'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2060' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2060', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-22 12:16:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2060'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2060', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
166=========Index =7765=========OrderID =2060====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2059' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2059', OrderNo='21122059', UserID='', BillingFirstName='Sara', BillingLastName='Groesbeck', BillingCompanyName='', BillingAddress1='1115 W Sunset Blvd', BillingAddress2='#607', BillingCity='Los Angeles', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90012', BillingPhone='323-637-4932', BillingFax='Residential', ShippingFirstName='Sara', ShippingLastName='Groesbeck', ShippingCompanyName='', ShippingAddress1='1115 W Sunset Blvd', ShippingAddress2='#607', ShippingCity='Los Angeles', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90012', ShippingPhone='323-637-4932', ShippingFax='Residential', Email='smgroesbeck@gmail.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='40470653570', SessionID='99f7a7131c922c196a18a4da9cf55fd0', SubTotal='400', TaxAmount='0', TaxPercentage='0', ShippingAmount='50', Total='450', ProductDiscount='0', VoucherAmount='0', GrandTotal='450', RefundAmount='0', PaymentDate='2017-12-21 12:03:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-21 12:03:04' WHERE OrderID = '2059'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2059'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2059' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2059', ItemID='Item_5a3bf60bd4050', ParentItemID='', ItemType='Product', ReferenceID='28762', ItemName='Copenhagen Classic Pillow Medium
Size : Queen 21 OZ. Dimensions : 20 x 30 
Color : White', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='200', TaxPrice='0', TaxPercent='0', Price='200', PriceWithTax='200', Qty='2', Total='400', TotalWithTax='400', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='99f7a7131c922c196a18a4da9cf55fd0', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2059'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2059' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2059', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-21 12:35:23'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2059'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2059', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
167=========Index =7766=========OrderID =2059====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2058' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2058', OrderNo='20122058', UserID='pinkj_ad88552d899dd4d1731e73e8aea0a2a1', BillingFirstName='Dee', BillingLastName='Dillon', BillingCompanyName='', BillingAddress1='5910 Oakwood Road', BillingAddress2='', BillingCity='Mission Hills', BillingState='Kansas', BillingArea='', BillingCountry='United States', BillingZipCode='66208', BillingPhone='913-209-6914', BillingFax='Residential', ShippingFirstName='Dee', ShippingLastName='Dillon', ShippingCompanyName='', ShippingAddress1='5910 Oakwood Road', ShippingAddress2='', ShippingCity='Mission Hills', ShippingState='Kansas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='66208', ShippingPhone='913-209-6914', ShippingFax='Residential', Email='pinkjenny4@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='6cad9e8f0b09849ffbd1fa00ca26bc61', SubTotal='0', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='0', ProductDiscount='0', VoucherAmount='0', GrandTotal='0', RefundAmount='0', PaymentDate='2017-12-20 06:46:56', OrderStatus='Pending', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-20 06:46:56' WHERE OrderID = '2058'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2058'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2058' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2058', ItemID='Item_5a3a5b2c3d562', ParentItemID='', ItemType='Product', ReferenceID='43086', ItemName='Chuut Flat Sheet
Size : King Dimensions : 106 x 110\" 
Color : Poudre (Pink)', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='0', TaxPrice='0', TaxPercent='0', Price='0', PriceWithTax='0', Qty='1', Total='0', TotalWithTax='0', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Poudre (Pink)', SessionID='6cad9e8f0b09849ffbd1fa00ca26bc61', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2058'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2058' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2058'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2058', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
168=========Index =7767=========OrderID =2058====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2057' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2057', OrderNo='20122057', UserID='smgro_27aca74278a9a7cb37534f0d3da8b0a4', BillingFirstName='Sara', BillingLastName='Groesbeck', BillingCompanyName='', BillingAddress1='1115 W. Sunset Blvd.', BillingAddress2='#607', BillingCity='Los Angeles', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90012', BillingPhone='323-637-4932', BillingFax='Residential', ShippingFirstName='Sara', ShippingLastName='Groesbeck', ShippingCompanyName='', ShippingAddress1='1115 W. Sunset Blvd.', ShippingAddress2='#607', ShippingCity='Los Angeles', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90012', ShippingPhone='323-637-4932', ShippingFax='Residential', Email='smgroesbeck@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='25663393baa5d0c260e89f4209b8ff17', SubTotal='400', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='400', ProductDiscount='0', VoucherAmount='0', GrandTotal='400', RefundAmount='0', PaymentDate='2017-12-20 00:12:04', OrderStatus='Pending', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-20 00:12:04' WHERE OrderID = '2057'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2057'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2057' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2057', ItemID='Item_5a39fe95c9cec', ParentItemID='', ItemType='Product', ReferenceID='28762', ItemName='Copenhagen Classic Pillow Medium
Size : Queen 21 OZ. Dimensions : 20 x 30 
Color : White', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='200', TaxPrice='0', TaxPercent='0', Price='200', PriceWithTax='200', Qty='2', Total='400', TotalWithTax='400', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='25663393baa5d0c260e89f4209b8ff17', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2057'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2057' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2057'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2057', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
169=========Index =7768=========OrderID =2057====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2056' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2056', OrderNo='19122056', UserID='coomb_ed9b89b05182b428c3dccafc69f78fad', BillingFirstName='Eric', BillingLastName='Coombs', BillingCompanyName='', BillingAddress1='29 Edgerton Street', BillingAddress2='', BillingCity='Darien', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06820', BillingPhone='203-803-6500', BillingFax='Residential', ShippingFirstName='Eric', ShippingLastName='Coombs', ShippingCompanyName='', ShippingAddress1='29 Edgerton Street', ShippingAddress2='', ShippingCity='Darien', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06820', ShippingPhone='203-803-6500', ShippingFax='Residential', Email='coombser@gmail.com', Comments='Yes', VoucherText='', VoucherCode='Coombs2017', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40468337619', SessionID='0c8bc5b5780466e1a513b068b8b6cc19', SubTotal='352', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='352', ProductDiscount='0', VoucherAmount='150', GrandTotal='202', RefundAmount='0', PaymentDate='2017-12-19 22:49:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-19 22:49:57' WHERE OrderID = '2056'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2056'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2056' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2056', ItemID='Item_5a39ea3e89e5e', ParentItemID='', ItemType='Product', ReferenceID='40779', ItemName='Forum Counterpane Counterpane
Size : One Size Dimensions : 66 x 78 ', ItemStatus='Normal', ItemNo='Counterpane', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='352', TaxPrice='0', TaxPercent='0', Price='352', PriceWithTax='352', Qty='1', Total='352', TotalWithTax='352', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0c8bc5b5780466e1a513b068b8b6cc19', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2056'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2056' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2056', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-19 22:51:07'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2056'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2056', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
170=========Index =7769=========OrderID =2056====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2055' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2055', OrderNo='19122055', UserID='tune2_57696ff0072edde39f3d61b9f2a55c92', BillingFirstName='ROBERTA', BillingLastName='Looney', BillingCompanyName='', BillingAddress1='3203 Peddle Path', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78759', BillingPhone='512-653-4046', BillingFax='Residential', ShippingFirstName='ROBERTA', ShippingLastName='Looney', ShippingCompanyName='', ShippingAddress1='3203 Peddle Path', ShippingAddress2='', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78759', ShippingPhone='512-653-4046', ShippingFax='Residential', Email='tune2loon@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40468246763', SessionID='db4aa6b91d09bc7f79be99745f5443ef', SubTotal='190', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='190', ProductDiscount='0', VoucherAmount='0', GrandTotal='190', RefundAmount='0', PaymentDate='2017-12-19 20:40:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-19 20:40:51' WHERE OrderID = '2055'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2055'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2055' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2055', ItemID='Item_5a39cd2a0568c', ParentItemID='', ItemType='Product', ReferenceID='47506', ItemName='Gatsby Shams
Size : Standard (each) Dimensions : 20 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='2', Total='190', TotalWithTax='190', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ecru', SessionID='db4aa6b91d09bc7f79be99745f5443ef', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2055'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2055' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2055', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-19 20:43:20'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2055'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2055', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
171=========Index =7770=========OrderID =2055====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2054' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2054', OrderNo='19122054', UserID='', BillingFirstName='Julia', BillingLastName='Fenner', BillingCompanyName='', BillingAddress1='4396 La Paz Lane', BillingAddress2='', BillingCity='Santa Rosa', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95404', BillingPhone='707-527-0317', BillingFax='Residential', ShippingFirstName='Julia', ShippingLastName='Fenner', ShippingCompanyName='', ShippingAddress1='4396 La Paz Lane', ShippingAddress2='', ShippingCity='Santa Rosa', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95404', ShippingPhone='707-527-0317', ShippingFax='Residential', Email='fenner.julia@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='e7d61a31752a15266e2f25e4b28b5f4a', SubTotal='113.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='113.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='113.6', RefundAmount='0', PaymentDate='2017-12-19 09:55:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-19 09:55:20' WHERE OrderID = '2054'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2054'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2054' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2054', ItemID='Item_5a39362583539', ParentItemID='', ItemType='Product', ReferenceID='55479', ItemName='Contes D'Hiver Runner
Size : Oblong Dimensions : 22 x 79\" 
Color : Snowflake', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='113.6', TaxPrice='0', TaxPercent='0', Price='113.6', PriceWithTax='113.6', Qty='1', Total='113.6', TotalWithTax='113.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Snowflake', SessionID='e7d61a31752a15266e2f25e4b28b5f4a', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2054'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2054' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2054', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-19 09:55:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2054'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2054', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
172=========Index =7771=========OrderID =2054====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2053' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2053', OrderNo='19122053', UserID='kfrom_527e1c63c95c6d896e7488e93ca816fa', BillingFirstName='Kathie', BillingLastName='Fromer', BillingCompanyName='', BillingAddress1='736 Valley Rd', BillingAddress2='', BillingCity='Mason', BillingState='New Hampshire', BillingArea='', BillingCountry='United States', BillingZipCode='03048', BillingPhone='603-878-3711', BillingFax='Residential', ShippingFirstName='Kathie', ShippingLastName='Fromer', ShippingCompanyName='', ShippingAddress1='736 Valley Rd', ShippingAddress2='', ShippingCity='Mason', ShippingState='New Hampshire', ShippingArea='', ShippingCountry='United States', ShippingZipCode='03048', ShippingPhone='603-878-3711', ShippingFax='Residential', Email='kfromer@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40466987759', SessionID='006151ff5de4ff4c93a41a47607552c5', SubTotal='106.80000000000001', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='106.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='106.8', RefundAmount='0', PaymentDate='2017-12-19 06:41:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-19 06:41:10' WHERE OrderID = '2053'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2053'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2053' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2053', ItemID='Item_5a3904f946459', 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='19.2', TaxPrice='0', TaxPercent='0', Price='19.2', PriceWithTax='19.2', Qty='3', Total='57.6', TotalWithTax='57.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='006151ff5de4ff4c93a41a47607552c5', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2053', ItemID='Item_5a39066d07900', 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='006151ff5de4ff4c93a41a47607552c5', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2053', ItemID='Item_5a3906d3b733d', ParentItemID='', ItemType='Product', ReferenceID='54870', ItemName='Contes d'hiver Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Snowflake', ItemStatus='Normal', ItemNo='Tea Towel', 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='Snowflake', SessionID='006151ff5de4ff4c93a41a47607552c5', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2053', ItemID='Item_5a3906d3bcadf', ParentItemID='', ItemType='Product', ReferenceID='54871', ItemName='Contes d'hiver Tea Towel Waffle Weave
Size : Oblong Dimensions : 15 x 21\" 
Color : Snowflake', ItemStatus='Normal', ItemNo='Tea Towel Waffle Weave', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='13.2', TaxPrice='0', TaxPercent='0', Price='13.2', PriceWithTax='13.2', Qty='1', Total='13.2', TotalWithTax='13.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Snowflake', SessionID='006151ff5de4ff4c93a41a47607552c5', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2053'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2053' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2053', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-19 06:42:08'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2053'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2053', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
173=========Index =7772=========OrderID =2053====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2052' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2052', OrderNo='18122052', UserID='kfrom_527e1c63c95c6d896e7488e93ca816fa', BillingFirstName='Kathie', BillingLastName='Fromer', BillingCompanyName='', BillingAddress1='736 Valley Rd', BillingAddress2='', BillingCity='Mason', BillingState='New Hampshire', BillingArea='', BillingCountry='United States', BillingZipCode='03048', BillingPhone='603-878-3711', BillingFax='Residential', ShippingFirstName='Chris', ShippingLastName='Martin', ShippingCompanyName='', ShippingAddress1='11826 SE 78th St', ShippingAddress2='', ShippingCity='New Castle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98056', ShippingPhone='425-226-1231', ShippingFax='Residential', Email='kfromer@yahoo.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40466638354', SessionID='b88260590058987ee860427ed190df2b', SubTotal='52.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='52.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='52.8', RefundAmount='0', PaymentDate='2017-12-18 20:26:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-18 20:26:39' WHERE OrderID = '2052'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2052'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2052' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2052', ItemID='Item_5a386fd36b570', 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='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='', SessionID='b88260590058987ee860427ed190df2b', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2052', ItemID='Item_5a38705a98546', 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='b88260590058987ee860427ed190df2b', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2052', ItemID='Item_5a3870b0d4673', ParentItemID='', ItemType='Product', ReferenceID='52311', ItemName='Vignes Tea Towel
Size : Oblong Dimensions : 24 x 31\" 
Color : Muscat Green', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='1', Total='16.8', TotalWithTax='16.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Muscat Green', SessionID='b88260590058987ee860427ed190df2b', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2052'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2052' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2052', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-18 20:31:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2052'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2052', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
174=========Index =7773=========OrderID =2052====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2051' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2051', OrderNo='18122051', UserID='', BillingFirstName='Catherine', BillingLastName='Thompson', BillingCompanyName='', BillingAddress1='3209 Turkey Spur Ln', BillingAddress2='', BillingCity='Opelika', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='36801', BillingPhone='205-396-5542', BillingFax='Residential', ShippingFirstName='Catherine', ShippingLastName='Thompson', ShippingCompanyName='', ShippingAddress1='3209 Turkey Spur Ln', ShippingAddress2='', ShippingCity='Opelika', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='36801', ShippingPhone='205-396-5542', ShippingFax='Residential', Email='catgood@bellsouth.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='cf07f89ace0fac82549f8a70f2009510', SubTotal='38.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='44.65', ProductDiscount='0', VoucherAmount='0', GrandTotal='44.65', RefundAmount='0', PaymentDate='2017-12-18 08:20:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-18 08:20:47' WHERE OrderID = '2051'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2051'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2051' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2051', ItemID='Item_5a37cdf021192', 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='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='', SessionID='cf07f89ace0fac82549f8a70f2009510', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2051'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2051' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2051', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-18 08:24:36'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2051'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2051', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
175=========Index =7774=========OrderID =2051====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2050' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2050', OrderNo='17122050', UserID='', BillingFirstName='Kevin', BillingLastName='Crozier', BillingCompanyName='', BillingAddress1='1117 Sidewinder', BillingAddress2='', BillingCity='Leander', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78641', BillingPhone='512-528-3730', BillingFax='Residential', ShippingFirstName='Kevin', ShippingLastName='Crozier', ShippingCompanyName='', ShippingAddress1='1117 Sidewinder', ShippingAddress2='', ShippingCity='Leander', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78641', ShippingPhone='512-528-3730', ShippingFax='Residential', Email='kevin.m.crozier@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='e4081e408f3cc8573ebab9e203a4fbe1', SubTotal='270', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='270', ProductDiscount='0', VoucherAmount='0', GrandTotal='270', RefundAmount='0', PaymentDate='2017-12-17 23:26:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-17 23:26:52' WHERE OrderID = '2050'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2050'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2050' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2050', ItemID='Item_5a3751078c6c0', ParentItemID='', ItemType='Product', ReferenceID='28734', ItemName='Copenhagen Classic Pillow Ultra Soft
Size : Queen 13 OZ. Dimensions : 20 x 30\" 
Color : White', ItemStatus='Normal', ItemNo='Ultra Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='135', TaxPrice='0', TaxPercent='0', Price='135', PriceWithTax='135', Qty='2', Total='270', TotalWithTax='270', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='e4081e408f3cc8573ebab9e203a4fbe1', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2050'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2050' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2050', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-17 23:27:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2050'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2050', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
176=========Index =7775=========OrderID =2050====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2049' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2049', OrderNo='17122049', UserID='kpvan_137f12946faab2bbf5b2dafd1dd36ddc', BillingFirstName='KEVIN', BillingLastName='VAN KAMPEN', BillingCompanyName='', BillingAddress1='4520 North Lake Drive', BillingAddress2='', BillingCity='Whitefish Bay', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53211', BillingPhone='414-962-4041', BillingFax='Residential', ShippingFirstName='KEVIN', ShippingLastName='VAN KAMPEN', ShippingCompanyName='', ShippingAddress1='4520 North Lake Drive', ShippingAddress2='', ShippingCity='Whitefish Bay', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53211', ShippingPhone='414-962-4041', ShippingFax='Residential', Email='kpvankampen@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='a7473f31cf1094ab880661a4a2d25acb', SubTotal='50', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='56.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='56.25', RefundAmount='0', PaymentDate='2017-12-17 22:20:14', OrderStatus='Pending', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-17 22:20:14' WHERE OrderID = '2049'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2049'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2049' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2049', ItemID='Item_5a37402a94406', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39 
Color : Celadon', 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='1', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celadon', SessionID='a7473f31cf1094ab880661a4a2d25acb', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2049'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2049' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2049'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2049', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
177=========Index =7776=========OrderID =2049====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2048' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2048', OrderNo='16122048', UserID='', BillingFirstName='Sue'i', BillingLastName='Campbell', BillingCompanyName='', BillingAddress1='2721 Trevor Dr SE', BillingAddress2='', BillingCity='Huntsville', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='35802', BillingPhone='256-655-1025', BillingFax='Residential', ShippingFirstName='Douglas', ShippingLastName='Campbell', ShippingCompanyName='', ShippingAddress1='1201 Stevenson Lane', ShippingAddress2='', ShippingCity='Towson', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='21286', ShippingPhone='410-215-4474', ShippingFax='Residential', Email='suzycamp2@comcast.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40463470100', SessionID='65cdf87df1bb842a2339377ec8dbe3df', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='0', GrandTotal='72', RefundAmount='0', PaymentDate='2017-12-16 16:11:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-16 16:11:29' WHERE OrderID = '2048'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2048'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2048' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2048', ItemID='Item_5a3598a644a91', 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='3', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='65cdf87df1bb842a2339377ec8dbe3df', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2048'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2048' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2048', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-16 16:12:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2048'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2048', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
178=========Index =7777=========OrderID =2048====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2047' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2047', OrderNo='16122047', UserID='robt_b515a346db22a0f65fa2db1ebe98b218', BillingFirstName='Robert', BillingLastName='Duncan', BillingCompanyName='', BillingAddress1='5954 WATERFRONT PL', BillingAddress2='', BillingCity='LONG BEACH', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90803', BillingPhone='714-281-6272', BillingFax='Residential', ShippingFirstName='Robert', ShippingLastName='Duncan', ShippingCompanyName='', ShippingAddress1='5954 WATERFRONT PL', ShippingAddress2='', ShippingCity='LONG BEACH', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90803', ShippingPhone='714-281-6272', ShippingFax='Residential', Email='rob@tigerservices.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='668e1b521e3e0ffe08fb9d14daa37645', SubTotal='425', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='425', ProductDiscount='0', VoucherAmount='0', GrandTotal='425', RefundAmount='0', PaymentDate='2017-12-16 07:44:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-16 07:44:49' WHERE OrderID = '2047'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2047'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2047' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2047', ItemID='Item_5a3522d72d25f', ParentItemID='', ItemType='Product', ReferenceID='28786', ItemName='Vienna Pillow Soft
Size : Queen 15 OZ. Dimensions : 20 x 30 
Color : White', ItemStatus='Normal', ItemNo='Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='425', TaxPrice='0', TaxPercent='0', Price='425', PriceWithTax='425', Qty='1', Total='425', TotalWithTax='425', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='668e1b521e3e0ffe08fb9d14daa37645', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2047'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2047' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2047', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-16 07:46:19'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2047'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2047', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
179=========Index =7778=========OrderID =2047====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2046' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2046', OrderNo='15122046', UserID='gubso_e96a487ba447453acd1dcf2a70eb53b9', BillingFirstName='Kathy', BillingLastName='Gibson', BillingCompanyName='', BillingAddress1='PO Box 11625', BillingAddress2='', BillingCity='Bakersfield', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='93389', BillingPhone='661-699-3007', BillingFax='Residential', ShippingFirstName='Katherine', ShippingLastName='Gibson', ShippingCompanyName='', ShippingAddress1='PO Box 11625', ShippingAddress2='', ShippingCity='Bakersfield', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='93389', ShippingPhone='661-664-1102', ShippingFax='Residential', Email='gibsonko1@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - Overnight -- Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40461827666', SessionID='009ccb6b3e95707d7a38c01640d047fa', SubTotal='68.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='60', Total='128.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='128.75', RefundAmount='0', PaymentDate='2017-12-15 14:47:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-15 14:47:00' WHERE OrderID = '2046'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2046'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2046' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2046', ItemID='Item_5a34303600868', 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='009ccb6b3e95707d7a38c01640d047fa', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2046', ItemID='Item_5a3431a95930c', 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='009ccb6b3e95707d7a38c01640d047fa', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2046', ItemID='Item_5a3432b8ab905', ParentItemID='', ItemType='Product', ReferenceID='49622', ItemName='Sachets Sachet
Size : 2 ozs. Dimensions : 5.25 x 4.25 ', ItemStatus='Normal', ItemNo='Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='1', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='009ccb6b3e95707d7a38c01640d047fa', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2046'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2046' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2046', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-15 14:48:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2046'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2046', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
180=========Index =7779=========OrderID =2046====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2045' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2045', OrderNo='15122045', UserID='Kendl_a6e704bf8b817546e93305b2428eca2f', BillingFirstName='Douglas', BillingLastName='Kendle', BillingCompanyName='', BillingAddress1='1825 Via Arriba', BillingAddress2='', BillingCity='Palos Verdes Estates', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90274', BillingPhone='310-714-1825', BillingFax='Residential', ShippingFirstName='Pam', ShippingLastName='Crowley', ShippingCompanyName='', ShippingAddress1='501 E. Tazwell's Way', ShippingAddress2='', ShippingCity='Williamsburg', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='23185', ShippingPhone='310-714-1825', ShippingFax='Residential', Email='Kendle.Commerce@gmail.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='40461487808', SessionID='3e1e4e5a04d0a6335045ce7bcbf78833', SubTotal='22.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='10', Total='32.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='32.5', RefundAmount='0', PaymentDate='2017-12-15 12:21:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-15 12:21:01' WHERE OrderID = '2045'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2045'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2045' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2045', ItemID='Item_5a34120f8afa0', ParentItemID='', ItemType='Product', ReferenceID='23081', ItemName='Provence Soaps Gift Sets
Size : Organza Bag - 2 Dimensions : One Medium Soap ', ItemStatus='Normal', ItemNo='Gift Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7.5', TaxPrice='0', TaxPercent='0', Price='7.5', PriceWithTax='7.5', Qty='1', Total='7.5', TotalWithTax='7.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3e1e4e5a04d0a6335045ce7bcbf78833', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2045', ItemID='Item_5a341221ea9ad', ParentItemID='', ItemType='Product', ReferenceID='42641', ItemName='Eau Feminine Gift Sets
Size : Organza Bag - 2 Dimensions : One Medium Soap ', ItemStatus='Normal', ItemNo='Gift Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7.5', TaxPrice='0', TaxPercent='0', Price='7.5', PriceWithTax='7.5', Qty='1', Total='7.5', TotalWithTax='7.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3e1e4e5a04d0a6335045ce7bcbf78833', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2045', ItemID='Item_5a3412309ffeb', ParentItemID='', ItemType='Product', ReferenceID='42645', ItemName='Eau Mixte Gift Sets
Size : Organza Bag - 2 Dimensions : One Medium Soap ', ItemStatus='Normal', ItemNo='Gift Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7.5', TaxPrice='0', TaxPercent='0', Price='7.5', PriceWithTax='7.5', Qty='1', Total='7.5', TotalWithTax='7.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3e1e4e5a04d0a6335045ce7bcbf78833', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2045'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2045' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2045', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-15 12:21:37'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2045'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2045', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
181=========Index =7780=========OrderID =2045====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2044' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2044', OrderNo='15122044', UserID='Kendl_a6e704bf8b817546e93305b2428eca2f', BillingFirstName='Douglas', BillingLastName='Kendle', BillingCompanyName='', BillingAddress1='1825 Via Arriba', BillingAddress2='', BillingCity='Palos Verdes Estates', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90274', BillingPhone='310-714-1825', BillingFax='Residential', ShippingFirstName='Cathy', ShippingLastName='Stroup', ShippingCompanyName='', ShippingAddress1='327 Fieldstone Drive', ShippingAddress2='', ShippingCity='Murphy's', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95247', ShippingPhone='310-714-1825', ShippingFax='Residential', Email='Kendle.Commerce@gmail.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='40461474610', SessionID='ef545d0b8870c15b57899fbd7c0277a1', SubTotal='22.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='10', Total='32.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='32.5', RefundAmount='0', PaymentDate='2017-12-15 12:15:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-15 12:15:17' WHERE OrderID = '2044'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2044'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2044' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2044', ItemID='Item_5a340ffea7eeb', ParentItemID='', ItemType='Product', ReferenceID='23081', ItemName='Provence Soaps Gift Sets
Size : Organza Bag - 2 Dimensions : One Medium Soap ', ItemStatus='Normal', ItemNo='Gift Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7.5', TaxPrice='0', TaxPercent='0', Price='7.5', PriceWithTax='7.5', Qty='1', Total='7.5', TotalWithTax='7.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ef545d0b8870c15b57899fbd7c0277a1', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2044', ItemID='Item_5a34102553918', ParentItemID='', ItemType='Product', ReferenceID='42641', ItemName='Eau Feminine Gift Sets
Size : Organza Bag - 2 Dimensions : One Medium Soap ', ItemStatus='Normal', ItemNo='Gift Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7.5', TaxPrice='0', TaxPercent='0', Price='7.5', PriceWithTax='7.5', Qty='1', Total='7.5', TotalWithTax='7.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ef545d0b8870c15b57899fbd7c0277a1', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2044', ItemID='Item_5a34104c379f0', ParentItemID='', ItemType='Product', ReferenceID='42645', ItemName='Eau Mixte Gift Sets
Size : Organza Bag - 2 Dimensions : One Medium Soap ', ItemStatus='Normal', ItemNo='Gift Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7.5', TaxPrice='0', TaxPercent='0', Price='7.5', PriceWithTax='7.5', Qty='1', Total='7.5', TotalWithTax='7.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ef545d0b8870c15b57899fbd7c0277a1', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2044'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2044' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2044', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-15 12:15:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2044'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2044', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
182=========Index =7781=========OrderID =2044====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2043' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2043', OrderNo='15122043', UserID='Kendl_a6e704bf8b817546e93305b2428eca2f', BillingFirstName='Douglas', BillingLastName='Kendle', BillingCompanyName='', BillingAddress1='1825 Via Arriba', BillingAddress2='', BillingCity='Palos Verdes Estates', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90274', BillingPhone='310-714-1825', BillingFax='Residential', ShippingFirstName='Joanne', ShippingLastName='Finley', ShippingCompanyName='', ShippingAddress1='9964 Westminster Way', ShippingAddress2='', ShippingCity='Elk Grove', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95757', ShippingPhone='310-714-1825', ShippingFax='Residential', Email='Kendle.Commerce@gmail.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='40461235814', SessionID='ef545d0b8870c15b57899fbd7c0277a1', SubTotal='18', TaxAmount='0', TaxPercentage='0', ShippingAmount='10', Total='28', ProductDiscount='0', VoucherAmount='0', GrandTotal='28', RefundAmount='0', PaymentDate='2017-12-15 10:37:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-15 10:37:35' WHERE OrderID = '2043'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2043'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2043' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2043', ItemID='Item_5a33f8071e269', ParentItemID='', ItemType='Product', ReferenceID='42751', ItemName='Yves DeLorme Soap Sets Provence Sets
Size : One Medium Soap Dimensions : Gold Organza Bag ', ItemStatus='Normal', ItemNo='Provence Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='6', TaxPrice='0', TaxPercent='0', Price='6', PriceWithTax='6', Qty='1', Total='6', TotalWithTax='6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ef545d0b8870c15b57899fbd7c0277a1', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2043', ItemID='Item_5a33f80723654', ParentItemID='', ItemType='Product', ReferenceID='42899', ItemName='Yves DeLorme Soap Sets Eau Mixte Sets
Size : One Medium Soap Dimensions : Gold Organza Bag ', ItemStatus='Normal', ItemNo='Eau Mixte Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='6', TaxPrice='0', TaxPercent='0', Price='6', PriceWithTax='6', Qty='1', Total='6', TotalWithTax='6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ef545d0b8870c15b57899fbd7c0277a1', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2043', ItemID='Item_5a33f80728b30', ParentItemID='', ItemType='Product', ReferenceID='42903', ItemName='Yves DeLorme Soap Sets Feminine Sets
Size : One Medium Soap Dimensions : Gold Organza Bag ', ItemStatus='Normal', ItemNo='Feminine Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='6', TaxPrice='0', TaxPercent='0', Price='6', PriceWithTax='6', Qty='1', Total='6', TotalWithTax='6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ef545d0b8870c15b57899fbd7c0277a1', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2043'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2043' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2043', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-15 10:38:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2043'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2043', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
183=========Index =7782=========OrderID =2043====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2042' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2042', OrderNo='15122042', UserID='', BillingFirstName='Sarah', BillingLastName='Sander', BillingCompanyName='', BillingAddress1='16 Pole Bridge Rd', BillingAddress2='', BillingCity='Sandy Hook', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06482', BillingPhone='203-450-1484', BillingFax='Residential', ShippingFirstName='Sarah', ShippingLastName='Sander', ShippingCompanyName='', ShippingAddress1='16 Pole Bridge Rd', ShippingAddress2='', ShippingCity='Sandy Hook', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06482', ShippingPhone='203-450-1484', ShippingFax='Residential', Email='sarahbiggs81@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40460704144', SessionID='7db83c18ba056f233bd5c383004deace', SubTotal='19.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='25.45', ProductDiscount='0', VoucherAmount='0', GrandTotal='25.45', RefundAmount='0', PaymentDate='2017-12-15 06:19:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-15 06:19:36' WHERE OrderID = '2042'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2042'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2042' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2042', ItemID='Item_5a33bd917b299', 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='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='', SessionID='7db83c18ba056f233bd5c383004deace', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2042'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2042' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2042', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-15 06:20:25'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2042'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2042', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
184=========Index =7783=========OrderID =2042====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2041' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2041', OrderNo='14122041', UserID='', BillingFirstName='Debra', BillingLastName='Mestre', BillingCompanyName='', BillingAddress1='5275 Greystone Way', BillingAddress2='', BillingCity='Birmingham', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='35242', BillingPhone='205-317-7424', BillingFax='Residential', ShippingFirstName='Esperanza', ShippingLastName='Mestre', ShippingCompanyName='', ShippingAddress1='545 W 49th Street', ShippingAddress2='', ShippingCity='Miami Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33140', ShippingPhone='205-317-7424', ShippingFax='Residential', Email='Debi@debimestre.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40460228952', SessionID='ef9c0a9dfde3d488000fe79793532fad', SubTotal='125', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='125', ProductDiscount='0', VoucherAmount='0', GrandTotal='125', RefundAmount='0', PaymentDate='2017-12-14 20:58:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-14 20:58:55' WHERE OrderID = '2041'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2041'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2041' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2041', ItemID='Item_5a33390719197', 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='ef9c0a9dfde3d488000fe79793532fad', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2041'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2041' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2041', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-14 21:00:37'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2041'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2041', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
185=========Index =7784=========OrderID =2041====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2040' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2040', OrderNo='13122040', UserID='ekahl_b727016b85a0ed00f955fab697c10988', BillingFirstName='ellynn', BillingLastName='kahle', BillingCompanyName='', BillingAddress1='38 Burntmill Circle', BillingAddress2='', BillingCity='Oceanport', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07757', BillingPhone='732-614-2317', BillingFax='Residential', ShippingFirstName='ellynn', ShippingLastName='kahle', ShippingCompanyName='', ShippingAddress1='38 Burntmill Circle', ShippingAddress2='', ShippingCity='Oceanport', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07757', ShippingPhone='732-614-2317', ShippingFax='Residential', Email='ekahle23@gmail.com', Comments='No', VoucherText='', VoucherCode='Linen10', TaxText='TAX', 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='e05f63d209c804512374579fb7f2537a', SubTotal='79', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='79', ProductDiscount='0', VoucherAmount='7.9', GrandTotal='71.1', RefundAmount='0', PaymentDate='2017-12-13 20:27:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-13 20:27:49' WHERE OrderID = '2040'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2040'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2040' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2040', ItemID='Item_5a31e107aa21b', 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='4', Total='79', TotalWithTax='79', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='e05f63d209c804512374579fb7f2537a', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2040'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2040' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2040', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-13 20:28:35'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2040'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2040', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
186=========Index =7785=========OrderID =2040====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2039' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2039', OrderNo='13122039', UserID='', BillingFirstName='Elizabeth', BillingLastName='Reece', BillingCompanyName='', BillingAddress1='900 Greendale Ave #10', BillingAddress2='', BillingCity='Needham', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02492', BillingPhone='781-400-5829', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Reece', ShippingCompanyName='', ShippingAddress1='900 Greendale Ave #10', ShippingAddress2='', ShippingCity='Needham', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02492', ShippingPhone='781-400-5829', ShippingFax='Residential', Email='kita.reece@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='5a35cb4aec1670c6ec3430c9f4cc1451', SubTotal='70', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='70', ProductDiscount='0', VoucherAmount='0', GrandTotal='70', RefundAmount='0', PaymentDate='2017-12-13 20:04:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-13 20:04:03' WHERE OrderID = '2039'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2039'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2039' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2039', ItemID='Item_5a31d97a1e46a', 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='6', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5a35cb4aec1670c6ec3430c9f4cc1451', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2039', ItemID='Item_5a31d9ab10722', ParentItemID='', ItemType='Product', ReferenceID='56926', ItemName='Donut Sachets Hanging Sachet
Size : One Size Dimensions : One Size ', 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='2', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5a35cb4aec1670c6ec3430c9f4cc1451', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2039'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2039' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2039', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-13 20:05:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2039'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2039', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
187=========Index =7786=========OrderID =2039====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2038' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2038', OrderNo='13122038', UserID='rkega_ed5adbc7bad1746d6fc651a63ddcfc66', BillingFirstName='Rebecca', BillingLastName='Egan', BillingCompanyName='', BillingAddress1='529 Columbus Ave Apt 18', BillingAddress2='', BillingCity='Boston', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02118', BillingPhone='303-250-2355', BillingFax='Residential', ShippingFirstName='Rebecca', ShippingLastName='Egan', ShippingCompanyName='', ShippingAddress1='1550 S Columbine St', ShippingAddress2='', ShippingCity='Denver', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80210', ShippingPhone='303-250-2355', ShippingFax='Residential', Email='rkegan74@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='9c81a05be94e0af9074256111bd815f4', SubTotal='100', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='100', ProductDiscount='0', VoucherAmount='0', GrandTotal='100', RefundAmount='0', PaymentDate='2017-12-13 14:21:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-13 14:21:11' WHERE OrderID = '2038'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2038'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2038' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2038', ItemID='Item_5a318a76be782', ParentItemID='', ItemType='Product', ReferenceID='53319', ItemName='Envol Towels
Size : Sheet Dimensions : 35 x 59 
Color : Dark Grey', ItemStatus='Normal', ItemNo='Towels', 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='Dark Grey', SessionID='9c81a05be94e0af9074256111bd815f4', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2038'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2038' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2038', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-13 14:21:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2038'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2038', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
188=========Index =7787=========OrderID =2038====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2037' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2037', OrderNo='13122037', UserID='adlon_95aff153e28ef83a75dd1f2391dda834', BillingFirstName='Anita', BillingLastName='Dloniak', BillingCompanyName='', BillingAddress1='9306 Behrwald Avenue', BillingAddress2='', BillingCity='Brooklyn', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='44144', BillingPhone='216-398-1931', BillingFax='Residential', ShippingFirstName='Anita', ShippingLastName='Dloniak', ShippingCompanyName='', ShippingAddress1='9306 Behrwald Avenue', ShippingAddress2='', ShippingCity='Brooklyn', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='44144', ShippingPhone='216-398-1931', ShippingFax='Residential', Email='adloniak@anitadloniakandassociates.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40457933018', SessionID='1f97bfb24aee4bbe34cb7544eeced4ed', SubTotal='67.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='67.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='67.5', RefundAmount='0', PaymentDate='2017-12-13 14:01:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-13 14:01:47' WHERE OrderID = '2037'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2037'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2037' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2037', ItemID='Item_5a3186855c2fb', 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='1f97bfb24aee4bbe34cb7544eeced4ed', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2037', ItemID='Item_5a3186ab76919', 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='1f97bfb24aee4bbe34cb7544eeced4ed', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2037'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2037' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2037', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-13 14:02:30'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2037'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2037', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
189=========Index =7788=========OrderID =2037====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2036' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2036', OrderNo='13122036', UserID='tesst_c24385fbda084faf97388bfad57773d4', BillingFirstName='terri', BillingLastName='wright', BillingCompanyName='', BillingAddress1='330 yerkes', BillingAddress2='', BillingCity='northville', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48167', BillingPhone='248-982-8377', BillingFax='Residential', ShippingFirstName='terri', ShippingLastName='wright', ShippingCompanyName='', ShippingAddress1='330 yerkes', ShippingAddress2='', ShippingCity='northville', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='48167', ShippingPhone='248-982-8377', ShippingFax='Residential', Email='tesstruheart9@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40457374954', SessionID='b247f2e9d8ada17760163ab16b56dfb2', SubTotal='22.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='28.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='28.75', RefundAmount='0', PaymentDate='2017-12-13 09:19:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-13 09:19:18' WHERE OrderID = '2036'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2036'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2036' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2036', ItemID='Item_5a312d7b9275f', 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='b247f2e9d8ada17760163ab16b56dfb2', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2036'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2036' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2036', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-13 09:20:59'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2036'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2036', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
190=========Index =7789=========OrderID =2036====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2035' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2035', OrderNo='13122035', UserID='', BillingFirstName='Andrea', BillingLastName='Mora de Lopez', BillingCompanyName='', BillingAddress1='255 Tuckerman av', BillingAddress2='', BillingCity='Middeltown', BillingState='Rhode Island', BillingArea='', BillingCountry='United States', BillingZipCode='02842', BillingPhone='401-619-0321', BillingFax='Residential', ShippingFirstName='Andrea', ShippingLastName='Mora de Lopez', ShippingCompanyName='', ShippingAddress1='8 Acacia dr', ShippingAddress2='', ShippingCity='Middeltown', ShippingState='Rhode Island', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02842', ShippingPhone='401-619-0321', ShippingFax='Residential', Email='andrea.p.mora@gmail.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40457204055', SessionID='f341e13fa7055c07b894a6994c7221d6', SubTotal='312', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='312', ProductDiscount='0', VoucherAmount='0', GrandTotal='312', RefundAmount='0', PaymentDate='2017-12-13 07:17:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-13 07:17:24' WHERE OrderID = '2035'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2035'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2035' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2035', ItemID='Item_5a312747082cc', ParentItemID='', ItemType='Product', ReferenceID='46067', ItemName='Must Have Throw Throw
Size : Rectangle Dimensions : 59 x 68 ', ItemStatus='Normal', ItemNo='Throw', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='312', TaxPrice='0', TaxPercent='0', Price='312', PriceWithTax='312', Qty='1', Total='312', TotalWithTax='312', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='f341e13fa7055c07b894a6994c7221d6', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2035'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2035' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2035', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-13 07:19:48'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2035'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2035', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
191=========Index =7790=========OrderID =2035====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2034' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2034', OrderNo='12122034', UserID='', BillingFirstName='Albert', BillingLastName='Sarno', BillingCompanyName='', BillingAddress1='4194 Kennedy Court', BillingAddress2='', BillingCity='Bethlehem', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='18020', BillingPhone='610-730-3837', BillingFax='Residential', ShippingFirstName='Tina', ShippingLastName='Inscoe', ShippingCompanyName='', ShippingAddress1='2407 Douglaston Glen', ShippingAddress2='', ShippingCity='Escondido', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92026', ShippingPhone='760-443-6367', ShippingFax='Residential', Email='apsarno@ptd.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40456435509', SessionID='c38b4944c343229d9f65a9566f5aef0e', SubTotal='65', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='65', ProductDiscount='0', VoucherAmount='0', GrandTotal='65', RefundAmount='0', PaymentDate='2017-12-12 17:48:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-12 17:48:22' WHERE OrderID = '2034'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2034'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2034' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2034', ItemID='Item_5a3069d295e1d', ParentItemID='', ItemType='Product', ReferenceID='48051', ItemName='Bergen Down Free Pillows Soft Pillow
Size : Queen 32 OZ. Dimensions : 20 x 30\" ', ItemStatus='Normal', ItemNo='Soft Pillow', 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='', SessionID='c38b4944c343229d9f65a9566f5aef0e', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2034'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2034' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2034', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-12 17:49:10'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2034'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2034', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
192=========Index =7791=========OrderID =2034====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2033' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2033', OrderNo='12122033', UserID='', BillingFirstName='Anita', BillingLastName='Sneideraitis', BillingCompanyName='', BillingAddress1='1821 Woodsboro', BillingAddress2='', BillingCity='Royal Oak', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48067', BillingPhone='248-219-9408', BillingFax='Residential', ShippingFirstName='Anita', ShippingLastName='Sneideraitis', ShippingCompanyName='', ShippingAddress1='1821 Woodsboro', ShippingAddress2='', ShippingCity='Royal Oak', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='48067', ShippingPhone='248-219-9408', ShippingFax='Residential', Email='asneideraitis@live.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', 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='a81bed06f1bdaaffe432b5e02cf86f4f', SubTotal='76.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='76.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='76.8', RefundAmount='0', PaymentDate='2017-12-12 15:30:12', OrderStatus='Pending', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-12 15:30:12' WHERE OrderID = '2033'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2033'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2033' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2033', ItemID='Item_5a3049ee575ff', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28 
Color : Blush', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.2', TaxPrice='0', TaxPercent='0', Price='19.2', PriceWithTax='19.2', Qty='4', Total='76.8', TotalWithTax='76.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='a81bed06f1bdaaffe432b5e02cf86f4f', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2033'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2033' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2033'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2033', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
193=========Index =7792=========OrderID =2033====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2032' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2032', OrderNo='11122032', UserID='sbish_92a89e2e583c6b2c9dcedeca1bcdecee', BillingFirstName='Sheri', BillingLastName='Bishop', BillingCompanyName='', BillingAddress1='8027 Willow Brook Rd.', BillingAddress2='', BillingCity='Germantown', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='38138', BillingPhone='901-292-8113', BillingFax='Residential', ShippingFirstName='Sheri', ShippingLastName='Bishop', ShippingCompanyName='', ShippingAddress1='8027 Willow Brook Rd.', ShippingAddress2='', ShippingCity='Germantown', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='38138', ShippingPhone='901-292-8113', ShippingFax='Residential', Email='sbishop246@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40455041826', SessionID='f9029f01fe143353d1acfac2694ba985', SubTotal='148', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='148', ProductDiscount='0', VoucherAmount='0', GrandTotal='148', RefundAmount='0', PaymentDate='2017-12-11 21:53:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-11 21:53:11' WHERE OrderID = '2032'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2032'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2032' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2032', ItemID='Item_5a2f517e04516', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39 
Color : Orange', 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='Orange', SessionID='f9029f01fe143353d1acfac2694ba985', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2032', ItemID='Item_5a2f517e16d50', ParentItemID='', ItemType='Product', ReferenceID='45587', ItemName='Etoile Towels
Size : Diamond Bath Mat Dimensions : 22 x 35 
Color : Orange', 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='Orange', SessionID='f9029f01fe143353d1acfac2694ba985', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2032'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2032' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2032', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-11 21:54:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2032'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2032', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
194=========Index =7793=========OrderID =2032====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2031' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2031', OrderNo='11122031', UserID='theft_17660902be087ed5267125959ed68684', BillingFirstName='Tracey', BillingLastName='Hefter', BillingCompanyName='', BillingAddress1='2222 hermosa avd', BillingAddress2='', BillingCity='Hermosa beach', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90254', BillingPhone='310-546-3220', BillingFax='Residential', ShippingFirstName='Tracey', ShippingLastName='Hefter', ShippingCompanyName='', ShippingAddress1='2222 hermosa avd', ShippingAddress2='', ShippingCity='Hermosa beach', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90254', ShippingPhone='310-546-3220', ShippingFax='Residential', Email='thefter2000@yahoo.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40454735358', SessionID='53be051a115982dc1f34446df38d1c80', SubTotal='580.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='580.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='580.8', RefundAmount='0', PaymentDate='2017-12-11 17:34:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-11 17:34:50' WHERE OrderID = '2031'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2031'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2031' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2031', ItemID='Item_5a2f14beb1373', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28 
Color : Blush', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.2', TaxPrice='0', TaxPercent='0', Price='19.2', PriceWithTax='19.2', Qty='4', Total='76.8', TotalWithTax='76.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='53be051a115982dc1f34446df38d1c80', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2031', ItemID='Item_5a2f14bebf444', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63 
Color : Blush', 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='6', Total='504', TotalWithTax='504', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='53be051a115982dc1f34446df38d1c80', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2031'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2031' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2031', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-11 17:36:28'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2031'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2031', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
195=========Index =7794=========OrderID =2031====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2030' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2030', OrderNo='11122030', UserID='', BillingFirstName='Randy', BillingLastName='Bury', BillingCompanyName='', BillingAddress1='5333 E. Palo Verde Drive', BillingAddress2='', BillingCity='Paradise Valley', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85253', BillingPhone='480-993-7690', BillingFax='Residential', ShippingFirstName='Sharon', ShippingLastName='Pena', ShippingCompanyName='', ShippingAddress1='2933 W. State Route 20', ShippingAddress2='', ShippingCity='Gibsonburg', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='43431', ShippingPhone='419-665-2338', ShippingFax='Residential', Email='rbury@me.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40454559894', SessionID='8cb928cb0d9bbc4f4182a064515ae89f', SubTotal='43.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='49.45', ProductDiscount='0', VoucherAmount='0', GrandTotal='49.45', RefundAmount='0', PaymentDate='2017-12-11 15:49:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-11 15:49:42' WHERE OrderID = '2030'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2030'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2030' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2030', ItemID='Item_5a2efd1b4f506', 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='6', Total='43.2', TotalWithTax='43.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8cb928cb0d9bbc4f4182a064515ae89f', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2030'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2030' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2030', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-11 15:50:11'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2030'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2030', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
196=========Index =7795=========OrderID =2030====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2029' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2029', OrderNo='11122029', UserID='felic_a0719b8404e9c7603959f49ac772d15d', BillingFirstName='Felice', BillingLastName='Girouard', BillingCompanyName='', BillingAddress1='2433 Medford Ct. E', BillingAddress2='', BillingCity='Fort Worth', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='76109', BillingPhone='817-923-6527', BillingFax='Residential', ShippingFirstName='Jena', ShippingLastName='Girouard', ShippingCompanyName='', ShippingAddress1='442 West 23rd St., Apt. A', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10011', ShippingPhone='917-664-1664', ShippingFax='Residential', Email='felicegirouard@hotmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40454151005', SessionID='09d52366f87226a7342ebdc05ad94132', SubTotal='888', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='888', ProductDiscount='0', VoucherAmount='0', GrandTotal='888', RefundAmount='0', PaymentDate='2017-12-11 12:19:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-11 12:19:56' WHERE OrderID = '2029'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2029'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2029' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2029', ItemID='Item_5a2ed1671ad00', ParentItemID='', ItemType='Product', ReferenceID='39357', ItemName='Legna Rimini Flat Sheet
Size : King Supreme Dimensions :  
Color : Dark Shark', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='572', TaxPrice='0', TaxPercent='0', Price='572', PriceWithTax='572', Qty='1', Total='572', TotalWithTax='572', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dark Shark', SessionID='09d52366f87226a7342ebdc05ad94132', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2029', ItemID='Item_5a2ed16726b0d', ParentItemID='', ItemType='Product', ReferenceID='39374', ItemName='Legna Rimini Shams (Each)
Size : King Dimensions :  
Color : Dark Shark', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='158', TaxPrice='0', TaxPercent='0', Price='158', PriceWithTax='158', Qty='2', Total='316', TotalWithTax='316', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dark Shark', SessionID='09d52366f87226a7342ebdc05ad94132', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2029'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2029' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2029', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-11 12:44:53'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2029'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2029', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
197=========Index =7796=========OrderID =2029====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2028' LIMIT 0,1
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DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2028'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2028' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2028', ItemID='Item_5a2ec9ea7a830', 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='589a340d808f4343af8eaeffecf36533', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2028', ItemID='Item_5a2eca0c6bfc5', ParentItemID='', ItemType='Product', ReferenceID='51202', ItemName='Etoffe Tea Towel
Size : One Size Dimensions : 24 x 31\" 
Color : Sapphire', 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='Sapphire', SessionID='589a340d808f4343af8eaeffecf36533', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2028'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2028' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2028', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-11 12:15:27'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2028'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2028', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
198=========Index =7797=========OrderID =2028====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2027' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2027', OrderNo='10122027', UserID='', BillingFirstName='don', BillingLastName='thompson', BillingCompanyName='', BillingAddress1='20500 broadway', BillingAddress2='', BillingCity='sonoma', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95476', BillingPhone='707-938-4176', BillingFax='Commercial', ShippingFirstName='don', ShippingLastName='thompson', ShippingCompanyName='', ShippingAddress1='20500 broadway', ShippingAddress2='', ShippingCity='sonoma', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95476', ShippingPhone='707-938-4176', ShippingFax='Commercial', Email='smogsonoma@sbcglobal.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='TAX', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40453307927', SessionID='fbe50e6bc462d7e0cdfbd2f48ed3c438', SubTotal='316', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='316', ProductDiscount='0', VoucherAmount='0', GrandTotal='316', RefundAmount='0', PaymentDate='2017-12-10 23:43:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', GiftWrap='0', CreatedBy='', CreatedDate='2017-12-10 23:43:53' WHERE OrderID = '2027'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2027'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2027' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2027', ItemID='Item_5a2e134a317be', ParentItemID='', ItemType='Product', ReferenceID='19765', ItemName='Purists Flannel Fitted Sheets
Size : Queen Dimensions :  
Color : Natural Cotton', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='158', TaxPrice='0', TaxPercent='0', Price='158', PriceWithTax='158', Qty='1', Total='158', TotalWithTax='158', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural Cotton', SessionID='fbe50e6bc462d7e0cdfbd2f48ed3c438', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2027', ItemID='Item_5a2e134a3dcfc', ParentItemID='', ItemType='Product', ReferenceID='19759', ItemName='Purists Flannel Flat Sheets
Size : Full/Queen Dimensions :  
Color : Natural Cotton', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='158', TaxPrice='0', TaxPercent='0', Price='158', PriceWithTax='158', Qty='1', Total='158', TotalWithTax='158', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural Cotton', SessionID='fbe50e6bc462d7e0cdfbd2f48ed3c438', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2027'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2027' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2027', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-10 23:45:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2027'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2027', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
199=========Index =7798=========OrderID =2027====Time =09:24:45
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2026' LIMIT 0,1
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DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2026'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2026' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2026', ItemID='Item_5a2dea9516d8d', ParentItemID='', ItemType='Product', ReferenceID='53534', ItemName='Au Jardin Tea Towel
Size : Oblong Dimensions : 24\" x 31\" 
Color : Coquelicot (Poppy)', 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 (Poppy)', SessionID='1b161c73b01040a2952d6e3e27184a35', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2026', ItemID='Item_5a2dec90660c4', ParentItemID='', ItemType='Product', ReferenceID='53534', ItemName='Au Jardin Tea Towel
Size : Oblong Dimensions : 24\" x 31\" 
Color : Shoot Green', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='1b161c73b01040a2952d6e3e27184a35', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2026', ItemID='Item_5a2ded11bb23b', ParentItemID='', ItemType='Product', ReferenceID='51202', ItemName='Etoffe Tea Towel
Size : One Size Dimensions : 24 x 31\" 
Color : Sapphire', 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='Sapphire', SessionID='1b161c73b01040a2952d6e3e27184a35', SessionInfo='', CreatedDate='2026-04-02 09:24:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2026'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2026' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2026', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-10 20:29:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2026'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2026', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
200=========Index =7799=========OrderID =2026====Time =09:24:45
Timeout script
Refresh