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:9756====Time:21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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'
1=========Index =7600=========OrderID =2181====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:28'
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'
2=========Index =7601=========OrderID =2180====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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'
3=========Index =7602=========OrderID =2179====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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'
4=========Index =7603=========OrderID =2178====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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'
5=========Index =7604=========OrderID =2177====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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'
6=========Index =7605=========OrderID =2176====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:28'
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'
7=========Index =7606=========OrderID =2175====Time =21:43:28
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='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='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='', 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='2026-01-26 21:43:28'
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'
8=========Index =7607=========OrderID =2174====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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'
9=========Index =7608=========OrderID =2173====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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'
10=========Index =7609=========OrderID =2172====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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'
11=========Index =7610=========OrderID =2171====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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'
12=========Index =7611=========OrderID =2170====Time =21:43:28
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='VAT', ShippingText='Shipping - 2nd day - Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='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='', 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='2026-01-26 21:43:28'
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'
13=========Index =7612=========OrderID =2169====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:28'
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'
14=========Index =7613=========OrderID =2168====Time =21:43:28
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='VAT', ShippingText='Shipping - 2nd day - Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='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='', 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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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'
15=========Index =7614=========OrderID =2167====Time =21:43:28
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='VAT', ShippingText='Shipping - Overnight -- Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:28'
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'
16=========Index =7615=========OrderID =2166====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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'
17=========Index =7616=========OrderID =2165====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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'
18=========Index =7617=========OrderID =2164====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:28'
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'
19=========Index =7618=========OrderID =2163====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:28'
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'
20=========Index =7619=========OrderID =2162====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:28'
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'
21=========Index =7620=========OrderID =2161====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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'
22=========Index =7621=========OrderID =2160====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:28'
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'
23=========Index =7622=========OrderID =2159====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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'
24=========Index =7623=========OrderID =2158====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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'
25=========Index =7624=========OrderID =2157====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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'
26=========Index =7625=========OrderID =2156====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:28'
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'
27=========Index =7626=========OrderID =2155====Time =21:43:28
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='VAT', ShippingText='Shipping - Overnight -- Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='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='', 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='2026-01-26 21:43:28'
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'
28=========Index =7627=========OrderID =2154====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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'
29=========Index =7628=========OrderID =2153====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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'
30=========Index =7629=========OrderID =2152====Time =21:43:28
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='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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'
31=========Index =7630=========OrderID =2151====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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'
32=========Index =7631=========OrderID =2150====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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'
33=========Index =7632=========OrderID =2149====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:28'
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'
34=========Index =7633=========OrderID =2148====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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'
35=========Index =7634=========OrderID =2147====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:28'
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'
36=========Index =7635=========OrderID =2146====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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'
37=========Index =7636=========OrderID =2145====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Intl Priority All Other', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='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='', 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='2026-01-26 21:43:28'
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'
38=========Index =7637=========OrderID =2144====Time =21:43:28
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='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='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='', 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='2026-01-26 21:43:28'
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'
39=========Index =7638=========OrderID =2143====Time =21:43:28
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='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='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='', 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='2026-01-26 21:43:28'
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'
40=========Index =7639=========OrderID =2142====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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'
41=========Index =7640=========OrderID =2141====Time =21:43:28
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='VAT', ShippingText='Shipping - In Store Pickup', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='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='', 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='2026-01-26 21:43:28'
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'
42=========Index =7641=========OrderID =2140====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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'
43=========Index =7642=========OrderID =2139====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:28'
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'
44=========Index =7643=========OrderID =2138====Time =21:43:28
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='VAT', ShippingText='Shipping - Overnight -- Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:28'
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'
45=========Index =7644=========OrderID =2137====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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'
46=========Index =7645=========OrderID =2136====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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'
47=========Index =7646=========OrderID =2135====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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'
48=========Index =7647=========OrderID =2134====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:28'
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'
49=========Index =7648=========OrderID =2133====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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='2026-01-26 21:43:28'
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'
50=========Index =7649=========OrderID =2132====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:28'
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'
51=========Index =7650=========OrderID =2131====Time =21:43:28
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='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='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='', 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='2026-01-26 21:43:28'
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'
52=========Index =7651=========OrderID =2130====Time =21:43:28
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:28'
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'
53=========Index =7652=========OrderID =2129====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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'
54=========Index =7653=========OrderID =2128====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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'
55=========Index =7654=========OrderID =2127====Time =21:43:29
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='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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'
56=========Index =7655=========OrderID =2126====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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'
57=========Index =7656=========OrderID =2125====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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'
58=========Index =7657=========OrderID =2124====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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'
59=========Index =7658=========OrderID =2123====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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'
60=========Index =7659=========OrderID =2122====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:29'
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'
61=========Index =7660=========OrderID =2121====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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'
62=========Index =7661=========OrderID =2120====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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'
63=========Index =7662=========OrderID =2119====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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'
64=========Index =7663=========OrderID =2118====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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'
65=========Index =7664=========OrderID =2117====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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'
66=========Index =7665=========OrderID =2116====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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'
67=========Index =7666=========OrderID =2115====Time =21:43:29
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2114' LIMIT 0,1
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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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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'
68=========Index =7667=========OrderID =2114====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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'
69=========Index =7668=========OrderID =2113====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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'
70=========Index =7669=========OrderID =2112====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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'
71=========Index =7670=========OrderID =2111====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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'
72=========Index =7671=========OrderID =2110====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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'
73=========Index =7672=========OrderID =2109====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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'
74=========Index =7673=========OrderID =2108====Time =21:43:29
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='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='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='', 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='2026-01-26 21:43:29'
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'
75=========Index =7674=========OrderID =2107====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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'
76=========Index =7675=========OrderID =2106====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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'
77=========Index =7676=========OrderID =2105====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:29'
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'
78=========Index =7677=========OrderID =2104====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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'
79=========Index =7678=========OrderID =2103====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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'
80=========Index =7679=========OrderID =2102====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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'
81=========Index =7680=========OrderID =2101====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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'
82=========Index =7681=========OrderID =2100====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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'
83=========Index =7682=========OrderID =2099====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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'
84=========Index =7683=========OrderID =2098====Time =21:43:29
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='VAT', ShippingText='Shipping - 2nd day - Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='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='', 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='2026-01-26 21:43:29'
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'
85=========Index =7684=========OrderID =2097====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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'
86=========Index =7685=========OrderID =2096====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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'
87=========Index =7686=========OrderID =2095====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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'
88=========Index =7687=========OrderID =2094====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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'
89=========Index =7688=========OrderID =2093====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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'
90=========Index =7689=========OrderID =2092====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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'
91=========Index =7690=========OrderID =2091====Time =21:43:29
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='VAT', ShippingText='Shipping - 2nd day - Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:29'
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'
92=========Index =7691=========OrderID =2090====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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'
93=========Index =7692=========OrderID =2089====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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'
94=========Index =7693=========OrderID =2088====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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'
95=========Index =7694=========OrderID =2087====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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'
96=========Index =7695=========OrderID =2086====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:29'
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'
97=========Index =7696=========OrderID =2085====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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'
98=========Index =7697=========OrderID =2084====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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'
99=========Index =7698=========OrderID =2083====Time =21:43:29
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='VAT', 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='', 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='2026-01-26 21:43:29'
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'
100=========Index =7699=========OrderID =2082====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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'
101=========Index =7700=========OrderID =2081====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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'
102=========Index =7701=========OrderID =2080====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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'
103=========Index =7702=========OrderID =2079====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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'
104=========Index =7703=========OrderID =2078====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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'
105=========Index =7704=========OrderID =2077====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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'
106=========Index =7705=========OrderID =2076====Time =21:43:29
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='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='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='', 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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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'
107=========Index =7706=========OrderID =2075====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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'
108=========Index =7707=========OrderID =2074====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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='2026-01-26 21:43:29'
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'
109=========Index =7708=========OrderID =2073====Time =21:43:29
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:30'
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'
110=========Index =7709=========OrderID =2072====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:30'
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'
111=========Index =7710=========OrderID =2071====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:30'
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'
112=========Index =7711=========OrderID =2070====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:30'
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'
113=========Index =7712=========OrderID =2069====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:30'
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='2026-01-26 21:43:30'
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'
114=========Index =7713=========OrderID =2068====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:30'
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='2026-01-26 21:43:30'
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'
115=========Index =7714=========OrderID =2067====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:30'
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'
116=========Index =7715=========OrderID =2066====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:30'
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'
117=========Index =7716=========OrderID =2065====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:30'
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='2026-01-26 21:43:30'
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'
118=========Index =7717=========OrderID =2064====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:30'
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='2026-01-26 21:43:30'
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'
119=========Index =7718=========OrderID =2063====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:30'
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'
120=========Index =7719=========OrderID =2062====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:30'
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='2026-01-26 21:43:30'
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='2026-01-26 21:43:30'
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='2026-01-26 21:43:30'
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='2026-01-26 21:43:30'
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'
121=========Index =7720=========OrderID =2061====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:30'
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='2026-01-26 21:43:30'
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='2026-01-26 21:43:30'
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'
122=========Index =7721=========OrderID =2060====Time =21:43:30
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='VAT', ShippingText='Shipping - 2nd day - Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='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='', 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='2026-01-26 21:43:30'
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'
123=========Index =7722=========OrderID =2059====Time =21:43:30
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='VAT', 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='', 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='2026-01-26 21:43:30'
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'
124=========Index =7723=========OrderID =2058====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:30'
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'
125=========Index =7724=========OrderID =2057====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:30'
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'
126=========Index =7725=========OrderID =2056====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:30'
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'
127=========Index =7726=========OrderID =2055====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:30'
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'
128=========Index =7727=========OrderID =2054====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:30'
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='2026-01-26 21:43:30'
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='2026-01-26 21:43:30'
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='2026-01-26 21:43:30'
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'
129=========Index =7728=========OrderID =2053====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:30'
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='2026-01-26 21:43:30'
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='2026-01-26 21:43:30'
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'
130=========Index =7729=========OrderID =2052====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:30'
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'
131=========Index =7730=========OrderID =2051====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:30'
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'
132=========Index =7731=========OrderID =2050====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:30'
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'
133=========Index =7732=========OrderID =2049====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:30'
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'
134=========Index =7733=========OrderID =2048====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:30'
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'
135=========Index =7734=========OrderID =2047====Time =21:43:30
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='VAT', ShippingText='Shipping - Overnight -- Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='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='', 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='2026-01-26 21:43:30'
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='2026-01-26 21:43:30'
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='2026-01-26 21:43:30'
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'
136=========Index =7735=========OrderID =2046====Time =21:43:30
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='VAT', ShippingText='Shipping - 2nd day - Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='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='', 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='2026-01-26 21:43:30'
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='2026-01-26 21:43:30'
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='2026-01-26 21:43:30'
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'
137=========Index =7736=========OrderID =2045====Time =21:43:30
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='VAT', ShippingText='Shipping - 2nd day - Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='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='', 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='2026-01-26 21:43:30'
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='2026-01-26 21:43:30'
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='2026-01-26 21:43:30'
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'
138=========Index =7737=========OrderID =2044====Time =21:43:30
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='VAT', ShippingText='Shipping - 2nd day - Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='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='', 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='2026-01-26 21:43:30'
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='2026-01-26 21:43:30'
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='2026-01-26 21:43:30'
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'
139=========Index =7738=========OrderID =2043====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:30'
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'
140=========Index =7739=========OrderID =2042====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:30'
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'
141=========Index =7740=========OrderID =2041====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:30'
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'
142=========Index =7741=========OrderID =2040====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:30'
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='2026-01-26 21:43:30'
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'
143=========Index =7742=========OrderID =2039====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:30'
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'
144=========Index =7743=========OrderID =2038====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:30'
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='2026-01-26 21:43:30'
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'
145=========Index =7744=========OrderID =2037====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:30'
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'
146=========Index =7745=========OrderID =2036====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:30'
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'
147=========Index =7746=========OrderID =2035====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:30'
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'
148=========Index =7747=========OrderID =2034====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='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='', 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='2026-01-26 21:43:30'
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'
149=========Index =7748=========OrderID =2033====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:30'
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='2026-01-26 21:43:30'
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'
150=========Index =7749=========OrderID =2032====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:30'
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='2026-01-26 21:43:30'
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'
151=========Index =7750=========OrderID =2031====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:30'
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'
152=========Index =7751=========OrderID =2030====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:30'
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='2026-01-26 21:43:30'
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'
153=========Index =7752=========OrderID =2029====Time =21:43:30
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2028' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2028', OrderNo='11122028', UserID='lacyn_a98a90bd1c0f613f6c4f5d9a517f878c', BillingFirstName='Linda Lacy', BillingLastName='Naylor', BillingCompanyName='', BillingAddress1='6754 E. Northwest', BillingAddress2='', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75231', BillingPhone='214-538-9730', BillingFax='Residential', ShippingFirstName='Linda Lacy', ShippingLastName='Naylor', ShippingCompanyName='', ShippingAddress1='6754 E. Northwest', ShippingAddress2='', ShippingCity='Dallas', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75231', ShippingPhone='214-538-9730', ShippingFax='Residential', Email='lacynaylor@gmail.som', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40454087712', SessionID='589a340d808f4343af8eaeffecf36533', SubTotal='33.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='39.85', ProductDiscount='0', VoucherAmount='0', GrandTotal='39.85', RefundAmount='0', PaymentDate='2017-12-11 12:13:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-11 12:13:29' WHERE OrderID = '2028'
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='2026-01-26 21:43:30'
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='2026-01-26 21:43:30'
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'
154=========Index =7753=========OrderID =2028====Time =21:43:30
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='VAT', ShippingText='Shipping - USPS Priority U.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='', 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='2026-01-26 21:43:30'
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='2026-01-26 21:43:30'
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'
155=========Index =7754=========OrderID =2027====Time =21:43:30
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2026' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2026', OrderNo='10122026', UserID='', BillingFirstName='Ellen', BillingLastName='Matheson', BillingCompanyName='', BillingAddress1='53 Hubbard St', BillingAddress2='', BillingCity='Concord', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01742', BillingPhone='978-254-5958', BillingFax='Residential', ShippingFirstName='Ellen', ShippingLastName='Matheson', ShippingCompanyName='', ShippingAddress1='53 Hubbard St', ShippingAddress2='', ShippingCity='Concord', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01742', ShippingPhone='978-254-5958', ShippingFax='Residential', Email='mathesonek@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40453124805', SessionID='1b161c73b01040a2952d6e3e27184a35', SubTotal='50.400000000000006', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='50.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='50.4', RefundAmount='0', PaymentDate='2017-12-10 20:28:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-10 20:28:47' WHERE OrderID = '2026'
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='2026-01-26 21:43:30'
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='2026-01-26 21:43:30'
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='2026-01-26 21:43:30'
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'
156=========Index =7755=========OrderID =2026====Time =21:43:30
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2025' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2025', OrderNo='10122025', UserID='chris_f72bc76a1c48f963d35295c80f013bd3', BillingFirstName='christine', BillingLastName='glavine', BillingCompanyName='', BillingAddress1='PO Box 610287', BillingAddress2='', BillingCity='newton', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02461', BillingPhone='770-845-4414', BillingFax='Commercial', ShippingFirstName='christine', ShippingLastName='glavine', ShippingCompanyName='', ShippingAddress1='910 hurleston lane', ShippingAddress2='', ShippingCity='johns creek', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30022', ShippingPhone='770-845-4414', ShippingFax='Residential', Email='chris@lefty.us', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40452399522', SessionID='14336d28f8a865e20dcca71e97094c30', SubTotal='1144', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1144', ProductDiscount='0', VoucherAmount='0', GrandTotal='1144', RefundAmount='0', PaymentDate='2017-12-10 09:17:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-10 09:17:11' WHERE OrderID = '2025'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2025'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2025' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2025', ItemID='Item_5a2d4f7694bd3', ParentItemID='', ItemType='Product', ReferenceID='19941', ItemName='Legna Classic Pillow Case (each)
Size : King Dimensions : 21 x 37
Color : Sand', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='108', TaxPrice='0', TaxPercent='0', Price='108', PriceWithTax='108', Qty='2', Total='216', TotalWithTax='216', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sand', SessionID='14336d28f8a865e20dcca71e97094c30', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2025', ItemID='Item_5a2d4f76b047c', ParentItemID='', ItemType='Product', ReferenceID='19931', ItemName='Legna Classic Fitted Sheets
Size : King Dimensions : 76 x 80 x 16.5
Color : Sand', 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='Sand', SessionID='14336d28f8a865e20dcca71e97094c30', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2025', ItemID='Item_5a2d4f76b6218', ParentItemID='', ItemType='Product', ReferenceID='19925', ItemName='Legna Classic Flat Sheets
Size : King Dimensions : 108 x 102
Color : Sand', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='1', Total='464', TotalWithTax='464', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sand', SessionID='14336d28f8a865e20dcca71e97094c30', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2025'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2025' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2025', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-10 09:20:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2025'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2025', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
157=========Index =7756=========OrderID =2025====Time =21:43:30
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2024' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2024', OrderNo='10122024', UserID='', BillingFirstName='Mary Claire', BillingLastName='Lagno', BillingCompanyName='', BillingAddress1='80 East End Ave', BillingAddress2='Apt 11D', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10028', BillingPhone='917-658-2237', BillingFax='Residential', ShippingFirstName='Mary Claire', ShippingLastName='Lagno', ShippingCompanyName='', ShippingAddress1='80 East End Ave', ShippingAddress2='Apt 11D', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10028', ShippingPhone='917-658-2237', ShippingFax='Residential', Email='maryclairebonner@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40452372351', SessionID='54bb5013a173b0ebbe2bad3145a1214b', SubTotal='44.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='51.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='51.05', RefundAmount='0', PaymentDate='2017-12-10 08:42:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-10 08:42:57' WHERE OrderID = '2024'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2024'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2024' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2024', ItemID='Item_5a2d46bf36a85', ParentItemID='', ItemType='Product', ReferenceID='54719', ItemName='Carillon Tea Towel
Size : Jacquard Weave Dimensions : 23 x 27\"
Color : Vert (Aqua)', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.4', TaxPrice='0', TaxPercent='0', Price='22.4', PriceWithTax='22.4', Qty='2', Total='44.8', TotalWithTax='44.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Vert (Aqua)', SessionID='54bb5013a173b0ebbe2bad3145a1214b', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2024'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2024' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2024', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-10 08:43:27'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2024'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2024', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
158=========Index =7757=========OrderID =2024====Time =21:43:30
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2023' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2023', OrderNo='09122023', UserID='', BillingFirstName='allan', BillingLastName='rosencwaig', BillingCompanyName='', BillingAddress1='3222 corte paloma', BillingAddress2='', BillingCity='carlsbad', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92009', BillingPhone='760-653-3049', BillingFax='Residential', ShippingFirstName='allan', ShippingLastName='rosencwaig', ShippingCompanyName='', ShippingAddress1='3222 corte paloma', ShippingAddress2='', ShippingCity='carlsbad', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92009', ShippingPhone='760-653-3049', ShippingFax='Residential', Email='allanrosencwaig@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40452025347', SessionID='bf979f1085b1f6b385171e0faecdbdeb', SubTotal='92', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='92', ProductDiscount='0', VoucherAmount='0', GrandTotal='92', RefundAmount='0', PaymentDate='2017-12-09 17:40:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-09 17:40:04' WHERE OrderID = '2023'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2023'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2023' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2023', ItemID='Item_5a2c7320c3241', ParentItemID='', ItemType='Product', ReferenceID='37549', ItemName='Sheepy Fleece Robe Size
Size : One Size Dimensions :
Color : French Blue', ItemStatus='Normal', ItemNo='Size', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='1', Total='92', TotalWithTax='92', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='French Blue', SessionID='bf979f1085b1f6b385171e0faecdbdeb', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2023'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2023' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2023', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-09 17:41:22'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2023'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2023', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
159=========Index =7758=========OrderID =2023====Time =21:43:30
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2022' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2022', OrderNo='09122022', UserID='', BillingFirstName='Kimberly', BillingLastName='Wilson', BillingCompanyName='', BillingAddress1='1151 Letty Lane', BillingAddress2='', BillingCity='Tustin', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92780', BillingPhone='714-380-9667', BillingFax='Residential', ShippingFirstName='Kimberly', ShippingLastName='Wilson', ShippingCompanyName='', ShippingAddress1='1151 Letty Lane', ShippingAddress2='', ShippingCity='Tustin', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92780', ShippingPhone='714-380-9667', ShippingFax='Residential', Email='bkbkbwilson@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40452003233', SessionID='def036fbbe80f43c35276be64d52225c', SubTotal='45.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='51.85', ProductDiscount='0', VoucherAmount='0', GrandTotal='51.85', RefundAmount='0', PaymentDate='2017-12-09 17:16:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-09 17:16:09' WHERE OrderID = '2022'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2022'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2022' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2022', ItemID='Item_5a2c6c745e954', ParentItemID='', ItemType='Product', ReferenceID='50214', ItemName='Provence Soaps Gift Sets
Size : Soap Gift Set #3 Dimensions : 1 Large, 1 Med, 1 Small & Mitt ', ItemStatus='Normal', ItemNo='Gift Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.4', TaxPrice='0', TaxPercent='0', Price='22.4', PriceWithTax='22.4', Qty='1', Total='22.4', TotalWithTax='22.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='def036fbbe80f43c35276be64d52225c', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2022', ItemID='Item_5a2c6c746b8ca', ParentItemID='', ItemType='Product', ReferenceID='50213', ItemName='Provence Soaps Gift Sets
Size : Soap Gift Set #2 Dimensions : 1 Large, 1 Medium & 1 Small ', ItemStatus='Normal', ItemNo='Gift Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16', TaxPrice='0', TaxPercent='0', Price='16', PriceWithTax='16', Qty='1', Total='16', TotalWithTax='16', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='def036fbbe80f43c35276be64d52225c', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2022', ItemID='Item_5a2c6c7470b75', ParentItemID='', ItemType='Product', ReferenceID='18015', ItemName='Provence Soaps Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7.2', TaxPrice='0', TaxPercent='0', Price='7.2', PriceWithTax='7.2', Qty='1', Total='7.2', TotalWithTax='7.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='def036fbbe80f43c35276be64d52225c', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2022'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2022' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2022', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-09 17:18:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2022'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2022', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
160=========Index =7759=========OrderID =2022====Time =21:43:30
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2021' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2021', OrderNo='09122021', UserID='sbger_fc587a3f90c22b0ed7483009a9696e55', BillingFirstName='Steven', BillingLastName='Gerber', BillingCompanyName='', BillingAddress1='137 Homewood Rd', BillingAddress2='', BillingCity='Los Angeles', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90049', BillingPhone='310-472-8705', BillingFax='Residential', ShippingFirstName='Steven', ShippingLastName='Gerber', ShippingCompanyName='', ShippingAddress1='137 Homewood Rd', ShippingAddress2='', ShippingCity='Los Angeles', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90049', ShippingPhone='310-472-8705', ShippingFax='Residential', Email='sbgerber@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40451970622', SessionID='3ebbf5fdaf9559c5a02690141e9d9dbf', SubTotal='165.9', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='165.9', ProductDiscount='0', VoucherAmount='0', GrandTotal='165.9', RefundAmount='0', PaymentDate='2017-12-09 16:44:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-09 16:44:47' WHERE OrderID = '2021'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2021'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2021' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2021', ItemID='Item_5a2c663dabf7a', ParentItemID='', ItemType='Product', ReferenceID='49134', ItemName='Celeste Butter Duvet Cover Duvet Cover
Size : Full/Queen Dimensions : 88 x 92
Color : Butter', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='165.9', TaxPrice='0', TaxPercent='0', Price='165.9', PriceWithTax='165.9', Qty='1', Total='165.9', TotalWithTax='165.9', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Butter', SessionID='3ebbf5fdaf9559c5a02690141e9d9dbf', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2021'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2021' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2021', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-09 16:45:10'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2021'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2021', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
161=========Index =7760=========OrderID =2021====Time =21:43:30
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2020' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2020', OrderNo='09122020', 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='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40451937805', SessionID='7e7f544e07dcbf3ca4456856f3d82ea6', SubTotal='57.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='57.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.6', RefundAmount='0', PaymentDate='2017-12-09 16:11:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-09 16:11:53' WHERE OrderID = '2020'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2020'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2020' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2020', ItemID='Item_5a2c5f88bf37c', 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='7e7f544e07dcbf3ca4456856f3d82ea6', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2020'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2020' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2020', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-09 16:13:28'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2020'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2020', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
162=========Index =7761=========OrderID =2020====Time =21:43:30
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2019' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2019', OrderNo='08122019', 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='No', VoucherText='', VoucherCode='Coombs2017', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='6d51451a9952d736d8618092d32b9a37', SubTotal='536', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='536', ProductDiscount='0', VoucherAmount='150', GrandTotal='386', RefundAmount='0', PaymentDate='2017-12-08 20:31:12', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-08 20:31:12' WHERE OrderID = '2019'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2019'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2019' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2019', ItemID='Item_5a2b4946ba1c5', ParentItemID='', ItemType='Product', ReferenceID='47509', ItemName='Triomphe Quilt Coverlet
Size : Queen Dimensions : 98 x 98
Color : Silver', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='536', TaxPrice='0', TaxPercent='0', Price='536', PriceWithTax='536', Qty='1', Total='536', TotalWithTax='536', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='6d51451a9952d736d8618092d32b9a37', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2019'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2019' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2019'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2019', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
163=========Index =7762=========OrderID =2019====Time =21:43:30
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2018' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2018', OrderNo='08122018', UserID='sarah_cda7bc46893905f95419aef3ea1bd028', BillingFirstName='Sarah', BillingLastName='Pair', BillingCompanyName='', BillingAddress1='3 Clarewood Court', BillingAddress2='', BillingCity='Conroe', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77385', BillingPhone='832-654-8356', BillingFax='Residential', ShippingFirstName='Sarah', ShippingLastName='Pair', ShippingCompanyName='', ShippingAddress1='3 Clarewood Court', ShippingAddress2='', ShippingCity='Conroe', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77385', ShippingPhone='832-654-8356', ShippingFax='Residential', Email='sarahpair@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='60823303769', SessionID='0e33344f40e9577c4ff5100106813df0', SubTotal='141.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='141.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='141.5', RefundAmount='0', PaymentDate='2017-12-08 19:42:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-08 19:42:10' WHERE OrderID = '2018'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2018'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2018' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2018', ItemID='Item_5a2b3ec1ca596', ParentItemID='', ItemType='Product', ReferenceID='53332', ItemName='Shoe Stuffers Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : Violet/ Ivory 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='Violet/ Ivory Rose', SessionID='0e33344f40e9577c4ff5100106813df0', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2018', ItemID='Item_5a2b3ec1d8ee6', ParentItemID='', ItemType='Product', ReferenceID='53332', ItemName='Shoe Stuffers Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : Ivory/ 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='2', Total='54.5', TotalWithTax='54.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory/ Blue Rose', SessionID='0e33344f40e9577c4ff5100106813df0', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2018', ItemID='Item_5a2b3f06c09ec', ParentItemID='', ItemType='Product', ReferenceID='53334', ItemName='Sheer Ribbon Triplet Pillow Sachet
Size : Each Dimensions : Set of 3
Color : Pastel Blue', ItemStatus='Normal', ItemNo='Pillow Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='1', Total='32.5', TotalWithTax='32.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pastel Blue', SessionID='0e33344f40e9577c4ff5100106813df0', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2018'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2018' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2018', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-08 19:48:12'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2018'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2018', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
164=========Index =7763=========OrderID =2018====Time =21:43:30
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2017' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2017', OrderNo='08122017', UserID='', BillingFirstName='Dee', BillingLastName='Metcalf', BillingCompanyName='', BillingAddress1='3246 Country Club Pkwy', BillingAddress2='', BillingCity='Castle Rock', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80108', BillingPhone='303-718-7495', BillingFax='Residential', ShippingFirstName='Dee', ShippingLastName='Metcalf', ShippingCompanyName='', ShippingAddress1='3246 Country Club Pkwy', ShippingAddress2='', ShippingCity='Castle Rock', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80108', ShippingPhone='303-718-7495', ShippingFax='Residential', Email='ddmet@comcast.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='698d3661acf944790fbe1f2b9266b1b7', SubTotal='109', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='109', ProductDiscount='0', VoucherAmount='0', GrandTotal='109', RefundAmount='0', PaymentDate='2017-12-08 11:43:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-08 11:43:30' WHERE OrderID = '2017'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2017'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2017' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2017', ItemID='Item_5a2acebe5ecfc', ParentItemID='', ItemType='Product', ReferenceID='53332', ItemName='Shoe Stuffers Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : Ivory', ItemStatus='Normal', ItemNo='Shoe Stuffer', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.25', TaxPrice='0', TaxPercent='0', Price='27.25', PriceWithTax='27.25', Qty='2', Total='54.5', TotalWithTax='54.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='698d3661acf944790fbe1f2b9266b1b7', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2017', ItemID='Item_5a2aceccedf75', ParentItemID='', ItemType='Product', ReferenceID='53332', ItemName='Shoe Stuffers Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : Blue', ItemStatus='Normal', ItemNo='Shoe Stuffer', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.25', TaxPrice='0', TaxPercent='0', Price='27.25', PriceWithTax='27.25', Qty='1', Total='27.25', TotalWithTax='27.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='698d3661acf944790fbe1f2b9266b1b7', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2017', ItemID='Item_5a2aced78c6e0', ParentItemID='', ItemType='Product', ReferenceID='53332', ItemName='Shoe Stuffers Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : Grey Lavender', 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='Grey Lavender', SessionID='698d3661acf944790fbe1f2b9266b1b7', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2017'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2017' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2017', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-08 11:44:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2017'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2017', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
165=========Index =7764=========OrderID =2017====Time =21:43:30
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2016' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2016', OrderNo='07122016', UserID='rmd15_1ee078194609ead9bdf366b9668930b3', BillingFirstName='Richard', BillingLastName='Davis', BillingCompanyName='', BillingAddress1='15025 Leafmore Dr SE', BillingAddress2='', BillingCity='Huntsville', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='35803', BillingPhone='256-880-7597', BillingFax='Residential', ShippingFirstName='Richard', ShippingLastName='Davis', ShippingCompanyName='', ShippingAddress1='15025 Leafmore Dr SE', ShippingAddress2='', ShippingCity='Huntsville', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='35803', ShippingPhone='256-880-7597', ShippingFax='Residential', Email='rmd15025@comcast.net', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40449682829', SessionID='a15a5ac1990aab082bc0ec682e67d53b', SubTotal='19.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='25.45', ProductDiscount='0', VoucherAmount='0', GrandTotal='25.45', RefundAmount='0', PaymentDate='2017-12-07 16:49:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-07 16:49:46' WHERE OrderID = '2016'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2016'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2016' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2016', ItemID='Item_5a29c4ccb930b', 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='a15a5ac1990aab082bc0ec682e67d53b', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2016'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2016' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2016', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-07 16:51:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2016'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2016', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
166=========Index =7765=========OrderID =2016====Time =21:43:30
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2015' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2015', OrderNo='07122015', UserID='', BillingFirstName='Shelley', BillingLastName='Spies', BillingCompanyName='', BillingAddress1='16 Pepper Ridge Rd', BillingAddress2='', BillingCity='Pepper Pike', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='44124', BillingPhone='216-378-9778', BillingFax='Residential', ShippingFirstName='Shelley', ShippingLastName='Spies', ShippingCompanyName='', ShippingAddress1='16 Pepper Ridge Rd', ShippingAddress2='', ShippingCity='Pepper Pike', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='44124', ShippingPhone='216-378-9778', ShippingFax='Residential', Email='shelleyspies16@icloud.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40448756899', SessionID='22ac00aa899c99def2cca4979838620c', SubTotal='164.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='164.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='164.8', RefundAmount='0', PaymentDate='2017-12-07 11:59:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-07 11:59:37' WHERE OrderID = '2015'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2015'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2015' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2015', ItemID='Item_5a2981292df27', 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='4', Total='76.8', TotalWithTax='76.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='22ac00aa899c99def2cca4979838620c', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2015', ItemID='Item_5a2980f559a16', ParentItemID='', ItemType='Product', ReferenceID='39025', ItemName='Provence Beige Placemat
Size : Rectangle Dimensions : 21\" x 15\" ', ItemStatus='Normal', ItemNo='Placemat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22', TaxPrice='0', TaxPercent='0', Price='22', PriceWithTax='22', Qty='4', Total='88', TotalWithTax='88', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='22ac00aa899c99def2cca4979838620c', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2015'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2015' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2015', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-07 12:00:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2015'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2015', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
167=========Index =7766=========OrderID =2015====Time =21:43:30
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2014' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2014', OrderNo='06122014', UserID='', BillingFirstName='Keith', BillingLastName='Ezell', BillingCompanyName='', BillingAddress1='1601 Crockett Circle', BillingAddress2='', BillingCity='Irving', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75038', BillingPhone='469-524-0932', BillingFax='Residential', ShippingFirstName='Keith', ShippingLastName='Ezell', ShippingCompanyName='', ShippingAddress1='1601 Crockett Circle', ShippingAddress2='', ShippingCity='Irving', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75038', ShippingPhone='469-524-0932', ShippingFax='Residential', Email='ezell.j@tx.rr.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='58840664fb0b883a35ef7aa23faa7506', SubTotal='102', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='102', ProductDiscount='0', VoucherAmount='0', GrandTotal='102', RefundAmount='0', PaymentDate='2017-12-06 19:37:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-06 19:37:49' WHERE OrderID = '2014'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2014'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2014' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2014', ItemID='Item_5a289a7672438', ParentItemID='', ItemType='Product', ReferenceID='53333', ItemName='Polka Dot Hanging Sachet Hanging Sachet
Size : Each Dimensions : 3 x 3\"
Color : Green', ItemStatus='Normal', ItemNo='Hanging Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.5', TaxPrice='0', TaxPercent='0', Price='11.5', PriceWithTax='11.5', Qty='3', Total='34.5', TotalWithTax='34.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='58840664fb0b883a35ef7aa23faa7506', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2014', ItemID='Item_5a289ae210b4a', ParentItemID='', ItemType='Product', ReferenceID='53336', ItemName='Satin Hanging Sachet Hanging Sachet
Size : Each Dimensions : 4 x 4
Color : Peach 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='3', Total='67.5', TotalWithTax='67.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peach Rosettes', SessionID='58840664fb0b883a35ef7aa23faa7506', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2014'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2014' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2014', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-06 19:38:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2014'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2014', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
168=========Index =7767=========OrderID =2014====Time =21:43:30
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2013' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2013', OrderNo='06122013', UserID='', BillingFirstName='Richard', BillingLastName='Titus', BillingCompanyName='', BillingAddress1='12246 Roundwood Rd', BillingAddress2='Unit 608', BillingCity='Timoniium', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='21093', BillingPhone='410-560-3325', BillingFax='Residential', ShippingFirstName='Richard', ShippingLastName='Titus', ShippingCompanyName='', ShippingAddress1='12246 Roundwood Rd', ShippingAddress2='Unit 608', ShippingCity='Timoniium', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='21093', ShippingPhone='410-560-3325', ShippingFax='Residential', Email='eyenet@comcast.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='de529cec8c9c1d72f607de7aac39800d', SubTotal='154.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='154.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='154.75', RefundAmount='0', PaymentDate='2017-12-06 08:44:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-06 08:44:58' WHERE OrderID = '2013'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2013'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2013' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2013', ItemID='Item_5a2802195aad1', 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='de529cec8c9c1d72f607de7aac39800d', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2013', ItemID='Item_5a28021965e76', 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='de529cec8c9c1d72f607de7aac39800d', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2013', ItemID='Item_5a2802196b31d', 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='de529cec8c9c1d72f607de7aac39800d', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2013', ItemID='Item_5a280219707dd', 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='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='de529cec8c9c1d72f607de7aac39800d', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2013', ItemID='Item_5a28021975d2c', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.5', TaxPrice='0', TaxPercent='0', Price='27.5', PriceWithTax='27.5', Qty='1', Total='27.5', TotalWithTax='27.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='de529cec8c9c1d72f607de7aac39800d', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2013'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2013' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2013', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-06 08:46:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2013'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2013', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
169=========Index =7768=========OrderID =2013====Time =21:43:30
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2012' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2012', OrderNo='05122012', UserID='', BillingFirstName='Kathy', BillingLastName='Mitchell', BillingCompanyName='', BillingAddress1='816 Rembrandt', BillingAddress2='', BillingCity='Colleyville', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='76034', BillingPhone='817-345-8044', BillingFax='Residential', ShippingFirstName='Kathy', ShippingLastName='Mitchell', ShippingCompanyName='', ShippingAddress1='816 Rembrandt', ShippingAddress2='', ShippingCity='Colleyville', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='76034', ShippingPhone='817-345-8044', ShippingFax='Residential', Email='kldmitch@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40446007270', SessionID='a5fb68ea6bd49f14b47b413b0dac1a2c', SubTotal='339', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='339', ProductDiscount='0', VoucherAmount='0', GrandTotal='339', RefundAmount='0', PaymentDate='2017-12-05 20:10:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-05 20:10:35' WHERE OrderID = '2012'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2012'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2012' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2012', ItemID='Item_5a275153d43bd', 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='3', Total='339', TotalWithTax='339', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='a5fb68ea6bd49f14b47b413b0dac1a2c', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2012'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2012' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2012', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-05 20:11:06'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2012'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2012', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
170=========Index =7769=========OrderID =2012====Time =21:43:30
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2011' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2011', OrderNo='05122011', UserID='', BillingFirstName='Priya', BillingLastName='Patil', BillingCompanyName='', BillingAddress1='656 Llewellyn Place', BillingAddress2='', BillingCity='Charlotte', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28207', BillingPhone='202-413-3506', BillingFax='Residential', ShippingFirstName='Priya', ShippingLastName='Patil', ShippingCompanyName='', ShippingAddress1='656 Llewellyn Place', ShippingAddress2='', ShippingCity='Charlotte', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28207', ShippingPhone='202-413-3506', ShippingFax='Residential', Email='priya.patil@me.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40445232985', SessionID='e18a2c2ee6cd5c9aaf233f178c6d5e68', SubTotal='364', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='364', ProductDiscount='0', VoucherAmount='0', GrandTotal='364', RefundAmount='0', PaymentDate='2017-12-05 12:31:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-05 12:31:33' WHERE OrderID = '2011'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2011'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2011' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2011', ItemID='Item_5a26e56665373', ParentItemID='', ItemType='Product', ReferenceID='35372', ItemName='Bello Towels
Size : Bath Towel Dimensions : 30x60
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='59', TaxPrice='0', TaxPercent='0', Price='59', PriceWithTax='59', Qty='4', Total='236', TotalWithTax='236', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='e18a2c2ee6cd5c9aaf233f178c6d5e68', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2011', ItemID='Item_5a26e56670568', ParentItemID='', ItemType='Product', ReferenceID='35374', ItemName='Bello Towels
Size : Hand Towel Dimensions : 20 x 30
Color : White', 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='4', Total='128', TotalWithTax='128', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='e18a2c2ee6cd5c9aaf233f178c6d5e68', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2011'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2011' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2011', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-05 12:32:36'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2011'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2011', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
171=========Index =7770=========OrderID =2011====Time =21:43:30
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2010' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2010', OrderNo='05122010', UserID='loboi_769a2eebd1577ca3cf73566455937b23', BillingFirstName='Lorraine', BillingLastName='Boice', BillingCompanyName='', BillingAddress1='36 Sundew Road', BillingAddress2='', BillingCity='Savannah', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='31411', BillingPhone='912-598-1342', BillingFax='Residential', ShippingFirstName='Lorraine', ShippingLastName='Boice', ShippingCompanyName='', ShippingAddress1='36 Sundew Road', ShippingAddress2='', ShippingCity='Savannah', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='31411', ShippingPhone='912-598-1342', ShippingFax='Residential', Email='loboice@bellsouth.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40444601347', SessionID='59d101073c2e57fc481ae5a99f669677', SubTotal='1112', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1112', ProductDiscount='0', VoucherAmount='0', GrandTotal='1112', RefundAmount='0', PaymentDate='2017-12-05 06:53:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-05 06:53:22' WHERE OrderID = '2010'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2010'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2010' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2010', ItemID='Item_5a268eb25fbc0', ParentItemID='', ItemType='Product', ReferenceID='54589', ItemName='Bouquets Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='2', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='59d101073c2e57fc481ae5a99f669677', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2010', ItemID='Item_5a268f0e57c5b', ParentItemID='', ItemType='Product', ReferenceID='55154', ItemName='Bouquets Counterpane Counterpane Silk Quilt
Size : One Size Dimensions : 43 x 71 ', ItemStatus='Normal', ItemNo='Counterpane Silk Quilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='520', TaxPrice='0', TaxPercent='0', Price='520', PriceWithTax='520', Qty='1', Total='520', TotalWithTax='520', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='59d101073c2e57fc481ae5a99f669677', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2010', ItemID='Item_5a268f8f766ce', ParentItemID='', ItemType='Product', ReferenceID='54592', ItemName='Bouquets Shams - Each
Size : Boudoir Dimensions : 12 x 17\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='1', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='59d101073c2e57fc481ae5a99f669677', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2010', ItemID='Item_5a268fae459f4', ParentItemID='', ItemType='Product', ReferenceID='55152', ItemName='Bouquets Pillow Decorative Pillow
Size : Square Dimensions : 17 x 17\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='1', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='59d101073c2e57fc481ae5a99f669677', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2010', ItemID='Item_5a26945b3a295', ParentItemID='', ItemType='Product', ReferenceID='17754', ItemName='Grande Hotel Bedskirt-Tailored Panels
Size : Queen Dimensions : White or Ivory Only
Color : White/Navy', ItemStatus='Normal', ItemNo='Bedskirt-Tailored Panels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='180', TaxPrice='0', TaxPercent='0', Price='180', PriceWithTax='180', Qty='1', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Navy', SessionID='59d101073c2e57fc481ae5a99f669677', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2010', ItemID='Item_5a26945b460e8', ParentItemID='', ItemType='Product', ReferenceID='17747', ItemName='Grande Hotel Shams (Each)
Size : European Dimensions : 26 x 26
Color : White/Navy', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='2', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Navy', SessionID='59d101073c2e57fc481ae5a99f669677', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2010'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2010' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2010', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-05 06:54:49'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2010'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2010', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
172=========Index =7771=========OrderID =2010====Time =21:43:30
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2009' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2009', OrderNo='04122009', 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='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40444113293', SessionID='7e7f544e07dcbf3ca4456856f3d82ea6', SubTotal='57.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='57.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.6', RefundAmount='0', PaymentDate='2017-12-04 19:30:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-04 19:30:29' WHERE OrderID = '2009'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2009'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2009' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2009', ItemID='Item_5a25f67af3086', 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='7e7f544e07dcbf3ca4456856f3d82ea6', SessionInfo='', CreatedDate='2026-01-26 21:43:30'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2009'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2009' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2009', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-04 19:31:25'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2009'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2009', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
173=========Index =7772=========OrderID =2009====Time =21:43:30
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2008' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2008', OrderNo='04122008', UserID='tburk_d7b6c13c060996bd8f6b77268a411095', BillingFirstName='Teri', BillingLastName='Burke', BillingCompanyName='', BillingAddress1='2 OREGON HOLLOW RD', BillingAddress2='', BillingCity='Armonk', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10504', BillingPhone='914-450-3222', BillingFax='Residential', ShippingFirstName='teri', ShippingLastName='burke', ShippingCompanyName='', ShippingAddress1='1743 venezia way', ShippingAddress2='', ShippingCity='naples', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34105', ShippingPhone='914-450-3222', ShippingFax='Residential', Email='tburke@rmkconsulting.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40444018567', SessionID='2a0a6863965a4c91b0ffd75bfbbc7720', SubTotal='568', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='568', ProductDiscount='0', VoucherAmount='0', GrandTotal='568', RefundAmount='0', PaymentDate='2017-12-04 18:18:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-04 18:18:47' WHERE OrderID = '2008'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2008'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2008' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2008', ItemID='Item_5a25de1b7cdae', ParentItemID='', ItemType='Product', ReferenceID='53846', ItemName='Staccato 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='156', TaxPrice='0', TaxPercent='0', Price='156', PriceWithTax='156', Qty='1', Total='156', TotalWithTax='156', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2a0a6863965a4c91b0ffd75bfbbc7720', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2008', ItemID='Item_5a25de1b88e7a', ParentItemID='', ItemType='Product', ReferenceID='53847', ItemName='Staccato 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='236', TaxPrice='0', TaxPercent='0', Price='236', PriceWithTax='236', Qty='1', Total='236', TotalWithTax='236', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2a0a6863965a4c91b0ffd75bfbbc7720', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2008', ItemID='Item_5a25de1b94bdb', ParentItemID='', ItemType='Product', ReferenceID='53849', ItemName='Staccato Sham
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Sham', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='56', TaxPrice='0', TaxPercent='0', Price='56', PriceWithTax='56', Qty='2', Total='112', TotalWithTax='112', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2a0a6863965a4c91b0ffd75bfbbc7720', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2008', ItemID='Item_5a25de1ba08ef', ParentItemID='', ItemType='Product', ReferenceID='53852', ItemName='Staccato Decorative Pillow
Size : Square Dimensions : 17 x 17\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='64', TaxPrice='0', TaxPercent='0', Price='64', PriceWithTax='64', Qty='1', Total='64', TotalWithTax='64', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2a0a6863965a4c91b0ffd75bfbbc7720', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2008'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2008' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2008', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-04 18:19:09'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2008'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2008', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
174=========Index =7773=========OrderID =2008====Time =21:43:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2007' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2007', OrderNo='04122007', UserID='', BillingFirstName='Barbara', BillingLastName='Inra', BillingCompanyName='', BillingAddress1='450 E 83rd St', BillingAddress2='Apt 24D', BillingCity='NEW YORK', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='100286299', BillingPhone='212-249-1011', BillingFax='Residential', ShippingFirstName='Barbara', ShippingLastName='Inra', ShippingCompanyName='', ShippingAddress1='450 E 83rd St', ShippingAddress2='Apt 24D', ShippingCity='NEW YORK', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='100286299', ShippingPhone='212-249-1011', ShippingFax='Residential', Email='bpinra@hotmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40443864659', SessionID='0ad53e6c09272df418a582db41ec420c', SubTotal='236', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='236', ProductDiscount='0', VoucherAmount='0', GrandTotal='236', RefundAmount='0', PaymentDate='2017-12-04 16:32:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-04 16:32:57' WHERE OrderID = '2007'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2007'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2007' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2007', ItemID='Item_5a25cce6f278f', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Anemone', 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='3', Total='156', TotalWithTax='156', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Anemone', SessionID='0ad53e6c09272df418a582db41ec420c', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2007', ItemID='Item_5a25cce70e579', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Anemone', 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='Anemone', SessionID='0ad53e6c09272df418a582db41ec420c', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2007'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2007' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2007', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-04 16:33:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2007'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2007', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
175=========Index =7774=========OrderID =2007====Time =21:43:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2006' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2006', OrderNo='04122006', UserID='', BillingFirstName='Oliver', BillingLastName='Ireland', BillingCompanyName='', BillingAddress1='7712 Tauxemont Rd', BillingAddress2='', BillingCity='Alexandria', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22308', BillingPhone='703-765-3732', BillingFax='Residential', ShippingFirstName='Oliver', ShippingLastName='Ireland', ShippingCompanyName='', ShippingAddress1='7712 Tauxemont Rd', ShippingAddress2='', ShippingCity='Alexandria', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22308', ShippingPhone='703-765-3732', ShippingFax='Residential', Email='Ollieire@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40443347322', SessionID='5a9e1ef05c2d6f71c6cdd1d592c07ee8', SubTotal='264', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='264', ProductDiscount='0', VoucherAmount='0', GrandTotal='264', RefundAmount='0', PaymentDate='2017-12-04 12:29:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-04 12:29:22' WHERE OrderID = '2006'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2006'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2006' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2006', ItemID='Item_5a259051072c6', ParentItemID='', ItemType='Product', ReferenceID='18737', ItemName='Etoile Bath Robe
Size : Medium Dimensions :
Color : Blush', ItemStatus='Normal', ItemNo='Bath Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='264', TaxPrice='0', TaxPercent='0', Price='264', PriceWithTax='264', Qty='1', Total='264', TotalWithTax='264', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='5a9e1ef05c2d6f71c6cdd1d592c07ee8', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2006'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2006' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2006', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-04 12:30:25'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2006'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2006', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
176=========Index =7775=========OrderID =2006====Time =21:43:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2005' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2005', OrderNo='04122005', UserID='', BillingFirstName='Tina', BillingLastName='Drew', BillingCompanyName='', BillingAddress1='7200 Washington Boulevard', BillingAddress2='', BillingCity='Indianapolis', BillingState='Indiana', BillingArea='', BillingCountry='United States', BillingZipCode='46240', BillingPhone='317-251-1765', BillingFax='Residential', ShippingFirstName='Tina', ShippingLastName='Drew', ShippingCompanyName='', ShippingAddress1='7200 Washington Boulevard', ShippingAddress2='', ShippingCity='Indianapolis', ShippingState='Indiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='46240', ShippingPhone='317-251-1765', ShippingFax='Residential', Email='phreddrew@me.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='81878b7ff86acdf20d973e483e81b075', SubTotal='69.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='69.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='69.6', RefundAmount='0', PaymentDate='2017-12-04 09:19:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-04 09:19:18' WHERE OrderID = '2005'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2005'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2005' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2005', ItemID='Item_5a2564cf97b9c', 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='81878b7ff86acdf20d973e483e81b075', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2005', ItemID='Item_5a25658344afc', 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='81878b7ff86acdf20d973e483e81b075', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2005', ItemID='Item_5a25659f051a2', 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='81878b7ff86acdf20d973e483e81b075', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2005', ItemID='Item_5a2566550f280', 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='81878b7ff86acdf20d973e483e81b075', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2005'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2005' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2005', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-04 09:20:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2005'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2005', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
177=========Index =7776=========OrderID =2005====Time =21:43:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2004' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2004', OrderNo='04122004', UserID='level_f2ecd795a7b643914747ae2fff2be637', BillingFirstName='Karen', BillingLastName='Schmitt', BillingCompanyName='', BillingAddress1='113 Pemberton Street', BillingAddress2='', BillingCity='Philadelphia', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19147', BillingPhone='215-870-0834', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Schmitt', ShippingCompanyName='', ShippingAddress1='113 Pemberton Street', ShippingAddress2='', ShippingCity='Philadelphia', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19147', ShippingPhone='215-870-0834', ShippingFax='Residential', Email='levelmarin@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40442689878', SessionID='9d49bd93e66b3f48c4c8711bd76f49b6', SubTotal='190.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='190.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='190.8', RefundAmount='0', PaymentDate='2017-12-04 06:54:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-04 06:54:29' WHERE OrderID = '2004'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2004'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2004' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2004', ItemID='Item_5a25450ec6839', ParentItemID='', ItemType='Product', ReferenceID='55474', ItemName='Contes D'Hiver Tablecloth
Size : Square Dimensions : 69 x 69\"
Color : Cranberry', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='190.8', TaxPrice='0', TaxPercent='0', Price='190.8', PriceWithTax='190.8', Qty='1', Total='190.8', TotalWithTax='190.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='9d49bd93e66b3f48c4c8711bd76f49b6', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2004'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2004' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2004', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-04 06:55:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2004'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2004', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
178=========Index =7777=========OrderID =2004====Time =21:43:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2003' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2003', OrderNo='04122003', UserID='barre_7e6c0a35f049088f8766493b23e1af35', BillingFirstName='Barrett', BillingLastName='Jenkins', BillingCompanyName='', BillingAddress1='324 Buncombe st', BillingAddress2='', BillingCity='Raleigh', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27609', BillingPhone='512-230-0424', BillingFax='Residential', ShippingFirstName='Barrett', ShippingLastName='Jenkins', ShippingCompanyName='', ShippingAddress1='324 Buncombe st', ShippingAddress2='', ShippingCity='Raleigh', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27609', ShippingPhone='512-230-0424', ShippingFax='Residential', Email='barrettjenkins@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40442677070', SessionID='143797a02403b56193feb20320a743dd', SubTotal='363.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='363.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='363.5', RefundAmount='0', PaymentDate='2017-12-04 06:38:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-04 06:38:14' WHERE OrderID = '2003'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2003'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2003' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2003', ItemID='Item_5a253e55c04ee', ParentItemID='', ItemType='Product', ReferenceID='53566', ItemName='Santorin Beach Towel
Size : One Size Dimensions : 39 x 78\"
Color : Turquoise', ItemStatus='Normal', ItemNo='Beach Towel', 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='Turquoise', SessionID='143797a02403b56193feb20320a743dd', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2003', ItemID='Item_5a253e95166d9', ParentItemID='', ItemType='Product', ReferenceID='53302', ItemName='Polygones Towels
Size : Bath Dimensions : 28 x 55\"
Color : Dark Grey', ItemStatus='Normal', ItemNo='Towels', 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='Dark Grey', SessionID='143797a02403b56193feb20320a743dd', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2003', ItemID='Item_5a253ed621fbc', ParentItemID='', ItemType='Product', ReferenceID='53313', ItemName='Envol Towels
Size : Bath Dimensions : 28 x 55\"
Color : Dark Grey', 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='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dark Grey', SessionID='143797a02403b56193feb20320a743dd', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2003', ItemID='Item_5a253f23a0987', ParentItemID='', ItemType='Product', ReferenceID='53311', ItemName='Onsen Towels
Size : Hand Towel Dimensions : 20 x 39\"
Color : Dark Blue', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='28', TaxPrice='0', TaxPercent='0', Price='28', PriceWithTax='28', Qty='1', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dark Blue', SessionID='143797a02403b56193feb20320a743dd', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2003', ItemID='Item_5a253f23a62c7', ParentItemID='', ItemType='Product', ReferenceID='53310', ItemName='Onsen Towels
Size : Bath Towel Dimensions : 28 x 55\"
Color : Dark Blue', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='45.5', TaxPrice='0', TaxPercent='0', Price='45.5', PriceWithTax='45.5', Qty='1', Total='45.5', TotalWithTax='45.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dark Blue', SessionID='143797a02403b56193feb20320a743dd', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2003', ItemID='Item_5a253f75b6e6e', ParentItemID='', ItemType='Product', ReferenceID='53314', ItemName='Envol Towels
Size : Hand Dimensions : 20 x 39\"
Color : Yellow', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='1', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Yellow', SessionID='143797a02403b56193feb20320a743dd', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2003'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2003' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2003', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-04 06:38:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2003'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2003', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
179=========Index =7778=========OrderID =2003====Time =21:43:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2002' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2002', OrderNo='03122002', UserID='hmeek_2e4e5f7c9791c3971d64ebf47f46e51a', BillingFirstName='Heidi', BillingLastName='Meeker', BillingCompanyName='', BillingAddress1='876 Curtis St', BillingAddress2='Apartment 1005', BillingCity='Honolulu', BillingState='Hawaii', BillingArea='', BillingCountry='United States', BillingZipCode='96813', BillingPhone='808-593-1189', BillingFax='Residential', ShippingFirstName='Heidi', ShippingLastName='Meeker', ShippingCompanyName='', ShippingAddress1='876 Curtis St', ShippingAddress2='Apartment 1005', ShippingCity='Honolulu', ShippingState='Hawaii', ShippingArea='', ShippingCountry='United States', ShippingZipCode='96813', ShippingPhone='808-593-1189', ShippingFax='Residential', Email='hmeeker@hawaii.rr.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40442275434', SessionID='1671d16f6bd510356f206a3153311c84', SubTotal='103.19999999999999', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='103.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='103.2', RefundAmount='0', PaymentDate='2017-12-03 20:08:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-03 20:08:29' WHERE OrderID = '2002'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2002'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2002' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2002', ItemID='Item_5a24ade62f38e', 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='1671d16f6bd510356f206a3153311c84', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2002', ItemID='Item_5a24ade63d657', ParentItemID='', ItemType='Product', ReferenceID='52309', ItemName='Paris Panorama Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Garden Teal', 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='Garden Teal', SessionID='1671d16f6bd510356f206a3153311c84', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2002', ItemID='Item_5a24ade64ba5f', 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='2', Total='38.4', TotalWithTax='38.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='1671d16f6bd510356f206a3153311c84', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2002'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2002' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2002', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-03 20:09:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2002'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2002', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
180=========Index =7779=========OrderID =2002====Time =21:43:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2001' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2001', OrderNo='03122001', UserID='jwelc_43ded4996e395768f8850ef9f731e2a6', BillingFirstName='Jeri', BillingLastName='Welch', BillingCompanyName='', BillingAddress1='4244 Reserve Way', BillingAddress2='', BillingCity='Avon', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='44011', BillingPhone='419-509-5767', BillingFax='Residential', ShippingFirstName='Jeri', ShippingLastName='Welch', ShippingCompanyName='', ShippingAddress1='4244 Reserve Way', ShippingAddress2='', ShippingCity='Avon', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='44011', ShippingPhone='419-509-5767', ShippingFax='Residential', Email='jwelch4547@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='1b87a3188d56ec04d09f123b27d938d0', SubTotal='22', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='28.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='28.25', RefundAmount='0', PaymentDate='2017-12-03 13:00:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-03 13:00:36' WHERE OrderID = '2001'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2001'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2001' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2001', ItemID='Item_5a24495d54982', 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='6', TaxPrice='0', TaxPercent='0', Price='6', PriceWithTax='6', Qty='2', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1b87a3188d56ec04d09f123b27d938d0', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2001', ItemID='Item_5a24495d60d05', ParentItemID='', ItemType='Product', ReferenceID='23082', ItemName='Provence Soaps Gift Sets
Size : Organza Bag -- 1 Dimensions : Set of 3 Small ', ItemStatus='Normal', ItemNo='Gift Sets', 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='', SessionID='1b87a3188d56ec04d09f123b27d938d0', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2001'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2001' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2001', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-03 13:01:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2001'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2001', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
181=========Index =7780=========OrderID =2001====Time =21:43:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '2000' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='2000', OrderNo='03122000', UserID='', BillingFirstName='Anne', BillingLastName='Crimmins', BillingCompanyName='', BillingAddress1='6425 Black Forest Ct.', BillingAddress2='', BillingCity='Lincoln', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68516', BillingPhone='402-328-8621', BillingFax='Residential', ShippingFirstName='Anne', ShippingLastName='Crimmins', ShippingCompanyName='', ShippingAddress1='6425 Black Forest Ct.', ShippingAddress2='', ShippingCity='Lincoln', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68516', ShippingPhone='402-328-8621', ShippingFax='Residential', Email='accrimmins@mac.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='2d3f3cf40d388c27cc0faf60bb535161', SubTotal='38.4', TaxAmount='2.69', TaxPercentage='0', ShippingAmount='6.25', Total='47.34', ProductDiscount='0', VoucherAmount='0', GrandTotal='47.34', RefundAmount='0', PaymentDate='2017-12-03 11:24:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-03 11:24:47' WHERE OrderID = '2000'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '2000'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '2000' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='2000', ItemID='Item_5a243309895cf', 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='2', Total='38.4', TotalWithTax='38.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Snowflake', SessionID='2d3f3cf40d388c27cc0faf60bb535161', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '2000'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '2000' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='2000', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-03 11:25:21'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '2000'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='2000', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
182=========Index =7781=========OrderID =2000====Time =21:43:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1999' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1999', OrderNo='03121999', UserID='lizal_21ef21a28f79f7b9aa8423d9bfaa88f3', BillingFirstName='Elizabeth T', BillingLastName='Allen', BillingCompanyName='', BillingAddress1='409 1/2 Lewis', BillingAddress2='', BillingCity='River Falls', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='54022', BillingPhone='715-455-1555', BillingFax='Residential', ShippingFirstName='Elizabeth T', ShippingLastName='Allen', ShippingCompanyName='', ShippingAddress1='409 1/2 Lewis', ShippingAddress2='', ShippingCity='River Falls', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='54022', ShippingPhone='715-455-1555', ShippingFax='Residential', Email='lizallenart@chibardun.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40441562636', SessionID='89500b8ca6c1a46001fabd2dec7ede44', SubTotal='50.400000000000006', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='50.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='50.4', RefundAmount='0', PaymentDate='2017-12-03 09:04:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-03 09:04:45' WHERE OrderID = '1999'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1999'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1999' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1999', ItemID='Item_5a204a1352e4f', 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='89500b8ca6c1a46001fabd2dec7ede44', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1999', ItemID='Item_5a204b2a55a3b', 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='89500b8ca6c1a46001fabd2dec7ede44', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1999', ItemID='Item_5a22145a072c0', 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='89500b8ca6c1a46001fabd2dec7ede44', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1999'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1999' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1999', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-03 09:06:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1999'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1999', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
183=========Index =7782=========OrderID =1999====Time =21:43:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1998' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1998', OrderNo='02121998', UserID='kathr_e0235deff8ae9be8c00da6b3889f4a48', BillingFirstName='Kathryn', BillingLastName='Love', BillingCompanyName='', BillingAddress1='6240 Lagrange Rd', BillingAddress2='', BillingCity='Shelbyville', BillingState='Kentucky', BillingArea='', BillingCountry='United States', BillingZipCode='40065', BillingPhone='612-840-7296', BillingFax='Residential', ShippingFirstName='Kathryn', ShippingLastName='Love', ShippingCompanyName='', ShippingAddress1='6240 Lagrange Rd', ShippingAddress2='', ShippingCity='Shelbyville', ShippingState='Kentucky', ShippingArea='', ShippingCountry='United States', ShippingZipCode='40065', ShippingPhone='612-840-7296', ShippingFax='Residential', Email='kathrynlovemd@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='21ea74b5a5bc4f6dbefbb497ab37bcf6', SubTotal='254.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='254.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='254.5', RefundAmount='0', PaymentDate='2017-12-02 20:44:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-02 20:44:27' WHERE OrderID = '1998'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1998'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1998' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1998', ItemID='Item_5a236372bfab5', 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='21ea74b5a5bc4f6dbefbb497ab37bcf6', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1998', ItemID='Item_5a236372d19b1', 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='21ea74b5a5bc4f6dbefbb497ab37bcf6', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1998', ItemID='Item_5a236372d8471', 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='21ea74b5a5bc4f6dbefbb497ab37bcf6', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1998', ItemID='Item_5a236372dec84', 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='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='21ea74b5a5bc4f6dbefbb497ab37bcf6', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1998', ItemID='Item_5a23641f41b31', 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='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='21ea74b5a5bc4f6dbefbb497ab37bcf6', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1998', ItemID='Item_5a23641f46d54', 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='21ea74b5a5bc4f6dbefbb497ab37bcf6', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1998', ItemID='Item_5a23641f4be9c', 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='21ea74b5a5bc4f6dbefbb497ab37bcf6', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1998', ItemID='Item_5a23641f510ff', 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='21ea74b5a5bc4f6dbefbb497ab37bcf6', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1998'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1998' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1998', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-02 20:45:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1998'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1998', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
184=========Index =7783=========OrderID =1998====Time =21:43:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1997' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1997', OrderNo='02121997', UserID='', BillingFirstName='Jeanne', BillingLastName='Jones', BillingCompanyName='', BillingAddress1='1291 Kensington Drive', BillingAddress2='', BillingCity='Knoxville', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37922', BillingPhone='865-456-9219', BillingFax='Residential', ShippingFirstName='Caroline', ShippingLastName='Jones', ShippingCompanyName='', ShippingAddress1='1009 13th Street Unit C', ShippingAddress2='', ShippingCity='Tuscaloosa', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='35401', ShippingPhone='865-456-9219', ShippingFax='Residential', Email='carolinemjones730@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40440494094', SessionID='69083c9896e2432170c70b15a2947950', SubTotal='34.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='40.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='40.75', RefundAmount='0', PaymentDate='2017-12-02 14:12:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-02 14:12:52' WHERE OrderID = '1997'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1997'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1997' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1997', ItemID='Item_5a1db2fbe54cb', ParentItemID='', ItemType='Product', ReferenceID='56653', ItemName='Holiday Cheer Boxed Notecards
Size : Set of 8 Dimensions : Folded ', ItemStatus='Normal', ItemNo='Boxed Notecards', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34.5', TaxPrice='0', TaxPercent='0', Price='34.5', PriceWithTax='34.5', Qty='1', Total='34.5', TotalWithTax='34.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='69083c9896e2432170c70b15a2947950', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1997'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1997' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1997', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-02 14:13:06'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1997'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1997', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
185=========Index =7784=========OrderID =1997====Time =21:43:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1996' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1996', OrderNo='02121996', UserID='', BillingFirstName='Cynthia', BillingLastName='Pilgrim', BillingCompanyName='', BillingAddress1='27196 E 136th St S', BillingAddress2='', BillingCity='Coweta', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='74429', BillingPhone='918-833-2784', BillingFax='Residential', ShippingFirstName='Cynthia', ShippingLastName='Pilgrim', ShippingCompanyName='', ShippingAddress1='27196 E 136th St S', ShippingAddress2='', ShippingCity='Coweta', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='74429', ShippingPhone='918-833-2784', ShippingFax='Residential', Email='hate2wate@aol.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40440204712', SessionID='048d692fdae87d114bd96cfc86d43e6f', SubTotal='747', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='747', ProductDiscount='0', VoucherAmount='0', GrandTotal='747', RefundAmount='0', PaymentDate='2017-12-02 10:32:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-02 10:32:06' WHERE OrderID = '1996'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1996'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1996' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1996', ItemID='Item_5a22d47c7b595', 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='4', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='048d692fdae87d114bd96cfc86d43e6f', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1996', ItemID='Item_5a22d47c89f6d', 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='048d692fdae87d114bd96cfc86d43e6f', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1996', ItemID='Item_5a22d47c988d2', 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='4', Total='79', TotalWithTax='79', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='048d692fdae87d114bd96cfc86d43e6f', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1996', ItemID='Item_5a22d47ca768c', 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='4', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='048d692fdae87d114bd96cfc86d43e6f', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1996', ItemID='Item_5a22d47cb6d61', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Bordeaux', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='4', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='048d692fdae87d114bd96cfc86d43e6f', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1996', ItemID='Item_5a22d47cc5c3c', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Bordeaux', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='4', Total='79', TotalWithTax='79', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='048d692fdae87d114bd96cfc86d43e6f', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1996', ItemID='Item_5a22d47cd420c', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Bordeaux', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='4', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='048d692fdae87d114bd96cfc86d43e6f', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1996', ItemID='Item_5a22d4b20ef73', 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='048d692fdae87d114bd96cfc86d43e6f', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1996', ItemID='Item_5a22d4b2142cc', 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='048d692fdae87d114bd96cfc86d43e6f', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1996'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1996' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1996', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-02 10:32:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1996'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1996', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
186=========Index =7785=========OrderID =1996====Time =21:43:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1995' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1995', OrderNo='01121995', UserID='', BillingFirstName='Sahar', BillingLastName='Elhabashi', BillingCompanyName='', BillingAddress1='225 5th Avenue', BillingAddress2='Apt 9S', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10010', BillingPhone='917-991-7201', BillingFax='Residential', ShippingFirstName='Sahar', ShippingLastName='Elhabashi', ShippingCompanyName='', ShippingAddress1='225 5th Avenue', ShippingAddress2='Apt 9S', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10010', ShippingPhone='917-991-7201', ShippingFax='Residential', Email='sahar.elhabashi@gmail.com', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='f10006bc328c25014fdb331fb75f9c89', SubTotal='354.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='354.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='354.4', RefundAmount='0', PaymentDate='2017-12-01 21:06:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-01 21:06:48' WHERE OrderID = '1995'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1995'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1995' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1995', ItemID='Item_5a221828aad18', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='2', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='f10006bc328c25014fdb331fb75f9c89', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1995', ItemID='Item_5a221828ba645', 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='f10006bc328c25014fdb331fb75f9c89', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1995', ItemID='Item_5a221828bf92e', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='84', TaxPrice='0', TaxPercent='0', Price='84', PriceWithTax='84', Qty='2', Total='168', TotalWithTax='168', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='f10006bc328c25014fdb331fb75f9c89', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1995', ItemID='Item_5a221828c4c19', ParentItemID='', ItemType='Product', ReferenceID='45587', ItemName='Etoile Towels
Size : Diamond Bath Mat Dimensions : 22 x 35
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='68', TaxPrice='0', TaxPercent='0', Price='68', PriceWithTax='68', Qty='1', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='f10006bc328c25014fdb331fb75f9c89', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1995'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1995' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1995', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-01 21:08:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1995'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1995', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
187=========Index =7786=========OrderID =1995====Time =21:43:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1994' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1994', OrderNo='01121994', UserID='', BillingFirstName='Anna', BillingLastName='Hemsch', BillingCompanyName='', BillingAddress1='234 Par Drive', BillingAddress2='', BillingCity='Williamsburg', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='23188', BillingPhone='757-810-6649', BillingFax='Residential', ShippingFirstName='Anna', ShippingLastName='Hemsch', ShippingCompanyName='', ShippingAddress1='234 Par Drive', ShippingAddress2='', ShippingCity='Williamsburg', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='23188', ShippingPhone='757-810-6649', ShippingFax='Residential', Email='annadh@cox.net', Comments='No', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40438228511', SessionID='3067506dca14a6ca83de712b8dc24b9e', SubTotal='106', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='106', ProductDiscount='0', VoucherAmount='0', GrandTotal='106', RefundAmount='0', PaymentDate='2017-12-01 09:32:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-01 09:32:22' WHERE OrderID = '1994'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1994'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1994' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1994', ItemID='Item_5a217574e756b', ParentItemID='', ItemType='Product', ReferenceID='52835', ItemName='Bulle Towels
Size : Bath Dimensions : 28 x 55\"
Color : Ivory', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='53', TaxPrice='0', TaxPercent='0', Price='53', PriceWithTax='53', Qty='2', Total='106', TotalWithTax='106', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='3067506dca14a6ca83de712b8dc24b9e', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1994'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1994' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1994', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-12-01 09:33:11'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1994'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1994', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
188=========Index =7787=========OrderID =1994====Time =21:43:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1993' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1993', OrderNo='01121993', UserID='', BillingFirstName='asd', BillingLastName='asd', BillingCompanyName='', BillingAddress1='fsdf', BillingAddress2='fsdf', BillingCity='fsdf', BillingState='345345345', BillingArea='', BillingCountry='Afghanistan', BillingZipCode='ssdfds', BillingPhone='435345345', BillingFax='Residential', ShippingFirstName='asd', ShippingLastName='asd', ShippingCompanyName='', ShippingAddress1='fsdf', ShippingAddress2='fsdf', ShippingCity='fsdf', ShippingState='345345345', ShippingArea='', ShippingCountry='Afghanistan', ShippingZipCode='ssdfds', ShippingPhone='435345345', ShippingFax='Residential', Email='maxn1981@yahii.com', Comments='Yes', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='861fac2d9388bac2acd543d3ef6a60af', SubTotal='56', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='56', ProductDiscount='0', VoucherAmount='0', GrandTotal='56', RefundAmount='0', PaymentDate='2017-12-01 03:31:29', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-12-01 03:31:29' WHERE OrderID = '1993'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1993'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1993' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1993', ItemID='Item_5a2120844ace5', ParentItemID='', ItemType='Product', ReferenceID='52109', ItemName='Wallflower Extra Pillowcases - Pair
Size : King Dimensions : 20 x 40\" ', ItemStatus='Normal', ItemNo='Extra Pillowcases - Pair', 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='861fac2d9388bac2acd543d3ef6a60af', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1993'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1993' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1993'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1993', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
189=========Index =7788=========OrderID =1993====Time =21:43:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1992' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1992', OrderNo='29111992', UserID='delis_9b2ac59bb14b29bc7450661533d8a547', BillingFirstName='Delise', BillingLastName='sartini', BillingCompanyName='', BillingAddress1='9100 golden eagle drive', BillingAddress2='', BillingCity='las vegas', BillingState='Nevada', BillingArea='', BillingCountry='United States', BillingZipCode='89134', BillingPhone='702-378-4441', BillingFax='Residential', ShippingFirstName='Delise', ShippingLastName='sartini', ShippingCompanyName='', ShippingAddress1='9100 golden eagle drive', ShippingAddress2='', ShippingCity='las vegas', ShippingState='Nevada', ShippingArea='', ShippingCountry='United States', ShippingZipCode='89134', ShippingPhone='702-378-4441', ShippingFax='Residential', Email='delise398@cox.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40435266974', SessionID='b62d3962f7842da5ba421b5b82bfafa9', SubTotal='1022', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1022', ProductDiscount='0', VoucherAmount='0', GrandTotal='1022', RefundAmount='0', PaymentDate='2017-11-29 20:19:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-29 20:19:36' WHERE OrderID = '1992'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1992'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1992' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1992', ItemID='Item_5a1f6a9526272', ParentItemID='', ItemType='Product', ReferenceID='50612', ItemName='Legna Quilt Quilts
Size : King Dimensions : 115 x 98\"
Color : Cloud', ItemStatus='Normal', ItemNo='Quilts', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1022', TaxPrice='0', TaxPercent='0', Price='1022', PriceWithTax='1022', Qty='1', Total='1022', TotalWithTax='1022', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='b62d3962f7842da5ba421b5b82bfafa9', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1992'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1992' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1992', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-29 20:19:48'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1992'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1992', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
190=========Index =7789=========OrderID =1992====Time =21:43:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1991' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1991', OrderNo='29111991', UserID='ishea_a0c599120391b338435ffbdd5a26f092', BillingFirstName='Isobel', BillingLastName='Heaton', BillingCompanyName='', BillingAddress1='2112 Baker St', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94115', BillingPhone='415-407-5055', BillingFax='Residential', ShippingFirstName='Isobel', ShippingLastName='Heaton', ShippingCompanyName='', ShippingAddress1='2112 Baker St', ShippingAddress2='', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94115', ShippingPhone='415-407-5055', ShippingFax='Residential', Email='isheaton@mac.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40435175003', SessionID='0335826100c40b1290051c4a73cbc98a', SubTotal='96', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='96', ProductDiscount='0', VoucherAmount='0', GrandTotal='96', RefundAmount='0', PaymentDate='2017-11-29 18:48:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-29 18:48:35' WHERE OrderID = '1991'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1991'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1991' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1991', ItemID='Item_5a1f551ccdcc8', ParentItemID='', ItemType='Product', ReferenceID='54886', ItemName='Paysage Dec Pillow Decorator Pillow
Size : Square Dimensions : 13 x 22\" ', ItemStatus='Normal', ItemNo='Decorator Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='96', TaxPrice='0', TaxPercent='0', Price='96', PriceWithTax='96', Qty='1', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0335826100c40b1290051c4a73cbc98a', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1991'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1991' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1991', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-29 18:52:25'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1991'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1991', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
191=========Index =7790=========OrderID =1991====Time =21:43:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1990' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1990', OrderNo='29111990', UserID='', BillingFirstName='Jordyn', BillingLastName='Malkin', BillingCompanyName='', BillingAddress1='11 Sable Ridge Ct.', BillingAddress2='', BillingCity='Las Vegas', BillingState='Nevada', BillingArea='', BillingCountry='United States', BillingZipCode='89135', BillingPhone='702-376-3325', BillingFax='Residential', ShippingFirstName='Jordyn', ShippingLastName='Malkin', ShippingCompanyName='', ShippingAddress1='11 Sable Ridge Ct.', ShippingAddress2='', ShippingCity='Las Vegas', ShippingState='Nevada', ShippingArea='', ShippingCountry='United States', ShippingZipCode='89135', ShippingPhone='702-376-3325', ShippingFax='Residential', Email='jordyn.malkin@aol.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40434477798', SessionID='f1e182fac0e664ad42d1a2a974c185f2', SubTotal='2291', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2291', ProductDiscount='0', VoucherAmount='0', GrandTotal='2291', RefundAmount='0', PaymentDate='2017-11-29 11:41:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-29 11:41:03' WHERE OrderID = '1990'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1990'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1990' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1990', ItemID='Item_5a1eef23bb8c0', 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='f1e182fac0e664ad42d1a2a974c185f2', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1990', ItemID='Item_5a1eef23c1082', ParentItemID='', ItemType='Product', ReferenceID='32136', ItemName='Legna Classic Duvet Cover
Size : King Supreme Dimensions : 106 x 96
Color : Cloud', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='833', TaxPrice='0', TaxPercent='0', Price='833', PriceWithTax='833', Qty='1', Total='833', TotalWithTax='833', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='f1e182fac0e664ad42d1a2a974c185f2', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1990', ItemID='Item_5a1eef23d7164', ParentItemID='', ItemType='Product', ReferenceID='19935', ItemName='Legna Classic Fitted Sheets
Size : Cal. King Supreme Dimensions : 72 x 84 x 20
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='513', TaxPrice='0', TaxPercent='0', Price='513', PriceWithTax='513', Qty='1', Total='513', TotalWithTax='513', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='f1e182fac0e664ad42d1a2a974c185f2', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1990', ItemID='Item_5a1eef23dcc80', ParentItemID='', ItemType='Product', ReferenceID='19927', ItemName='Legna Classic Flat Sheets
Size : King Supreme Dimensions : 112 x 110
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='513', TaxPrice='0', TaxPercent='0', Price='513', PriceWithTax='513', Qty='1', Total='513', TotalWithTax='513', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='f1e182fac0e664ad42d1a2a974c185f2', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1990'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1990' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1990', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-29 11:41:15'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1990'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1990', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
192=========Index =7791=========OrderID =1990====Time =21:43:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1989' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1989', OrderNo='28111989', UserID='carol_560ab38c6c667adc89da853856061cc4', BillingFirstName='Carol', BillingLastName='Margossian', BillingCompanyName='', BillingAddress1='78 Orchard Street', BillingAddress2='', BillingCity='Ramsey', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07446', BillingPhone='201-669-3729', BillingFax='Residential', ShippingFirstName='Sarah', ShippingLastName='Partin', ShippingCompanyName='', ShippingAddress1='193 Dune Ave', ShippingAddress2='', ShippingCity='Mantoloking', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08738', ShippingPhone='732-714-6761', ShippingFax='Residential', Email='carol@comport.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40433636321', SessionID='d3d00957a2f48634e7caca07d566186f', SubTotal='57.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='57.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.6', RefundAmount='0', PaymentDate='2017-11-28 20:16:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-28 20:16:05' WHERE OrderID = '1989'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1989'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1989' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1989', ItemID='Item_5a1e1800d27aa', 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='d3d00957a2f48634e7caca07d566186f', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1989'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1989' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1989', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-28 20:20:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1989'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1989', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
193=========Index =7792=========OrderID =1989====Time =21:43:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1988' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1988', OrderNo='28111988', UserID='kryky_0e251da4e8df505d969246f2db9d34df', BillingFirstName='Kristin', BillingLastName='McPherson', BillingCompanyName='', BillingAddress1='2701 Carter St.', BillingAddress2='', BillingCity='Kennett', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='63857', BillingPhone='573-888-9832', BillingFax='Residential', ShippingFirstName='Kristin', ShippingLastName='McPherson', ShippingCompanyName='', ShippingAddress1='2701 Carter St.', ShippingAddress2='', ShippingCity='Kennett', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='63857', ShippingPhone='573-888-9832', ShippingFax='Residential', Email='krykyt@aol.com', Comments='', VoucherText='', VoucherCode='Thanks2017', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40431861695', SessionID='b9a3e867269e6a79a9c5b9a8570e66d1', SubTotal='124', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='124', ProductDiscount='0', VoucherAmount='24.8', GrandTotal='99.2', RefundAmount='0', PaymentDate='2017-11-28 00:16:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-28 00:16:28' WHERE OrderID = '1988'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1988'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1988' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1988', ItemID='Item_5a1cfef1a2e12', 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='4', Total='124', TotalWithTax='124', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b9a3e867269e6a79a9c5b9a8570e66d1', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1988'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1988' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1988', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-28 00:16:53'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1988'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1988', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
194=========Index =7793=========OrderID =1988====Time =21:43:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1987' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1987', OrderNo='27111987', UserID='', BillingFirstName='Cynthia', BillingLastName='Hays', BillingCompanyName='', BillingAddress1='47 Summer Hill Court', BillingAddress2='', BillingCity='Danville', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94526', BillingPhone='925-997-4779', BillingFax='Residential', ShippingFirstName='Cynthia', ShippingLastName='Hays', ShippingCompanyName='', ShippingAddress1='47 Summer Hill Court', ShippingAddress2='', ShippingCity='Danville', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94526', ShippingPhone='925-997-4779', ShippingFax='Residential', Email='chays@sbcglobal.net', Comments='', VoucherText='', VoucherCode='Thanks2017', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='8b9301ff2a185ed1f493535d9ea78b28', SubTotal='135', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='135', ProductDiscount='0', VoucherAmount='27', GrandTotal='108', RefundAmount='0', PaymentDate='2017-11-27 23:27:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-27 23:27:40' WHERE OrderID = '1987'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1987'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1987' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1987', ItemID='Item_5a1cf32ce5a5c', ParentItemID='', ItemType='Product', ReferenceID='16324', ItemName='Peacock Alley Duet Fitted Sheet
Size : Queen Dimensions : 60 x 80\"
Color : Ivory', ItemStatus='Normal', ItemNo='Fitted Sheet', 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='Ivory', SessionID='8b9301ff2a185ed1f493535d9ea78b28', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1987'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1987' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1987', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-27 23:29:27'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1987'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1987', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
195=========Index =7794=========OrderID =1987====Time =21:43:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1986' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1986', OrderNo='27111986', UserID='sqmar_5954f80fadca64a93d5d4b3ecba1db38', BillingFirstName='Susan', BillingLastName='Marchbanks', BillingCompanyName='', BillingAddress1='2459 Brookwood Dr', BillingAddress2='', BillingCity='Cape Girardeau', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='63701', BillingPhone='573-334-7985', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Marchbanks', ShippingCompanyName='', ShippingAddress1='2459 Brookwood Dr', ShippingAddress2='', ShippingCity='Cape Girardeau', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='63701', ShippingPhone='573-334-7985', ShippingFax='Residential', Email='sqmarchbanks@charter.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='bfd08f178fca69cac9d88c15ea24aed7', SubTotal='32.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='38.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='38.75', RefundAmount='0', PaymentDate='2017-11-27 21:05:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-27 21:05:37' WHERE OrderID = '1986'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1986'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1986' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1986', ItemID='Item_5a1cd1e2c02d8', ParentItemID='', ItemType='Product', ReferenceID='53335', ItemName='Pastel Satin Triplet Pillow Sachet
Size : Each Dimensions : Set of 3
Color : Green', ItemStatus='Normal', ItemNo='Pillow Sachet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='1', Total='32.5', TotalWithTax='32.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='bfd08f178fca69cac9d88c15ea24aed7', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1986'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1986' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1986', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-27 21:07:11'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1986'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1986', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
196=========Index =7795=========OrderID =1986====Time =21:43:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1985' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1985', OrderNo='27111985', UserID='jtsm_14807e837f853cb8cc065afdc230a4dd', BillingFirstName='Jeff', BillingLastName='Somple', BillingCompanyName='', BillingAddress1='123Clear Water Drive', BillingAddress2='', BillingCity='Manchester Center', BillingState='Vermont', BillingArea='', BillingCountry='United States', BillingZipCode='05255', BillingPhone='802-362-2837', BillingFax='Residential', ShippingFirstName='Jeff', ShippingLastName='Somple', ShippingCompanyName='', ShippingAddress1='123Clear Water Drive', ShippingAddress2='', ShippingCity='Manchester Center', ShippingState='Vermont', ShippingArea='', ShippingCountry='United States', ShippingZipCode='05255', ShippingPhone='802-362-2837', ShippingFax='Residential', Email='jts@mack.com', Comments='', VoucherText='', VoucherCode='Thanks2017', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40431532201', SessionID='544bf1559d02ffb1133fdaa66d13863e', SubTotal='149.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='149.75', ProductDiscount='0', VoucherAmount='29.95', GrandTotal='119.8', RefundAmount='0', PaymentDate='2017-11-27 20:49:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-27 20:49:48' WHERE OrderID = '1985'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1985'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1985' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1985', ItemID='Item_5a1cce1d1830d', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='2', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='544bf1559d02ffb1133fdaa66d13863e', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1985', ItemID='Item_5a1cce1d27bd0', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='1', Total='19.75', TotalWithTax='19.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='544bf1559d02ffb1133fdaa66d13863e', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1985'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1985' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1985', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-27 20:50:26'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1985'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1985', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
197=========Index =7796=========OrderID =1985====Time =21:43:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1984' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1984', OrderNo='27111984', UserID='bshad_434a5e2886f1929b1fb03a9d56f35c1c', BillingFirstName='Alice', BillingLastName='Shada', BillingCompanyName='', BillingAddress1='637 Forest Drive', BillingAddress2='', BillingCity='Council Bluffs', BillingState='Iowa', BillingArea='', BillingCountry='United States', BillingZipCode='51503', BillingPhone='402-964-5539', BillingFax='Residential', ShippingFirstName='Alice \"Bailie\"', ShippingLastName='Shada', ShippingCompanyName='', ShippingAddress1='SilverStone Group', ShippingAddress2='300 West Broadway Ste 200', ShippingCity='Council Bluffs', ShippingState='Iowa', ShippingArea='', ShippingCountry='United States', ShippingZipCode='51503', ShippingPhone='402-964-5539', ShippingFax='Commercial', Email='bshada@ssgi.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40431366601', SessionID='06c5fcafd7a121ad569da2cb1071594b', SubTotal='204.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='204.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='204.5', RefundAmount='0', PaymentDate='2017-11-27 19:35:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-27 19:35:21' WHERE OrderID = '1984'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1984'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1984' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1984', ItemID='Item_5a1cbc8006154', 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='06c5fcafd7a121ad569da2cb1071594b', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1984', ItemID='Item_5a1cbc8014bfa', 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='1', Total='32.5', TotalWithTax='32.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='06c5fcafd7a121ad569da2cb1071594b', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1984', ItemID='Item_5a1cbc80233f9', 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='2', Total='39.5', TotalWithTax='39.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='06c5fcafd7a121ad569da2cb1071594b', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1984', ItemID='Item_5a1cbc80470a0', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.5', TaxPrice='0', TaxPercent='0', Price='27.5', PriceWithTax='27.5', Qty='1', Total='27.5', TotalWithTax='27.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='06c5fcafd7a121ad569da2cb1071594b', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1984', ItemID='Item_5a1cbc805f32e', ParentItemID='', ItemType='Product', ReferenceID='38376', ItemName='Towel Wash Towel Wash
Size : One Size Dimensions : 64 Ozs.
Color : Fragrance Free', ItemStatus='Normal', ItemNo='Towel 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='Fragrance Free', SessionID='06c5fcafd7a121ad569da2cb1071594b', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1984'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1984' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1984', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-27 19:36:28'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1984'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1984', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
198=========Index =7797=========OrderID =1984====Time =21:43:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1983' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1983', OrderNo='27111983', UserID='rickn_1f7977974ea1bbc84d3dfae1521e2d2c', BillingFirstName='Richard', BillingLastName='Nicholas', BillingCompanyName='', BillingAddress1='16363 Via del Alba', BillingAddress2='P.O. Box 2573', BillingCity='Rancho Santa Fe', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92067', BillingPhone='858-945-4509', BillingFax='Residential', ShippingFirstName='Richard', ShippingLastName='Nicholas', ShippingCompanyName='', ShippingAddress1='16363 Via del Alba', ShippingAddress2='Gate Code #4385', ShippingCity='Rancho Santa Fe', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92067', ShippingPhone='858-945-4509', ShippingFax='Residential', Email='ricknrsf@me.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='635384d4a862f9b3d6adab08edf4836f', SubTotal='975', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='975', ProductDiscount='0', VoucherAmount='0', GrandTotal='975', RefundAmount='0', PaymentDate='2017-11-27 19:16:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-27 19:16:00' WHERE OrderID = '1983'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1983'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1983' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1983', ItemID='Item_5a1cb7b94b3c4', 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='6', Total='366', TotalWithTax='366', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural Cotton', SessionID='635384d4a862f9b3d6adab08edf4836f', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1983', ItemID='Item_5a1cb7b950958', ParentItemID='', ItemType='Product', ReferenceID='19770', ItemName='Purists Flannel Fitted Sheets
Size : Cal. King Supreme Dimensions :
Color : Natural Cotton', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='203', TaxPrice='0', TaxPercent='0', Price='203', PriceWithTax='203', Qty='1', Total='203', TotalWithTax='203', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural Cotton', SessionID='635384d4a862f9b3d6adab08edf4836f', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1983', ItemID='Item_5a1cb7b955df7', ParentItemID='', ItemType='Product', ReferenceID='19762', ItemName='Purists Flannel Flat Sheets
Size : King Supreme Dimensions :
Color : Natural Cotton', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='203', TaxPrice='0', TaxPercent='0', Price='203', PriceWithTax='203', Qty='2', Total='406', TotalWithTax='406', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural Cotton', SessionID='635384d4a862f9b3d6adab08edf4836f', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1983'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1983' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1983', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-27 19:19:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1983'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1983', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
199=========Index =7798=========OrderID =1983====Time =21:43:31
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1982' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1982', OrderNo='27111982', UserID='', BillingFirstName='Ann', BillingLastName='Libner', BillingCompanyName='', BillingAddress1='4905 Tarrington Drive', BillingAddress2='', BillingCity='HOFFMAN ESTATES', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60010', BillingPhone='847-358-3388', BillingFax='Residential', ShippingFirstName='Ann', ShippingLastName='Libner', ShippingCompanyName='', ShippingAddress1='4905 Tarrington Drive', ShippingAddress2='', ShippingCity='HOFFMAN ESTATES', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60010', ShippingPhone='847-358-3388', ShippingFax='Residential', Email='hummingbird2665@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='fb03639b6e70896f0eb0275b974acc32', SubTotal='108', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='108', ProductDiscount='0', VoucherAmount='0', GrandTotal='108', RefundAmount='0', PaymentDate='2017-11-27 18:15:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-27 18:15:55' WHERE OrderID = '1982'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1982'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1982' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1982', ItemID='Item_5a1caa21e79d2', 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='12', Total='108', TotalWithTax='108', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='fb03639b6e70896f0eb0275b974acc32', SessionInfo='', CreatedDate='2026-01-26 21:43:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1982'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1982' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1982', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-27 18:20:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1982'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1982', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
200=========Index =7799=========OrderID =1982====Time =21:43:31
Timeout script
Refresh