Order Import 7800

Select * from linenneoventis_linen_old.zsk_orders WHERE 1 ORDER BY OrderID DESC LIMIT 7800, 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 7800, 200

SHOW COLUMNS FROM linenneoventis_linencmsdb457.zsk_orders

TotalRecord:9756====Time:23:16:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1981' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1981', OrderNo='27111981', UserID='marth_f4d88fb0724e3d9915533d45d9a335f4', BillingFirstName='Martha', BillingLastName='Sullivan', BillingCompanyName='', BillingAddress1='101 Kirkland Drive', BillingAddress2='', BillingCity='Stow', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01775', BillingPhone='978-897-4213', BillingFax='Residential', ShippingFirstName='Martha', ShippingLastName='Sullivan', ShippingCompanyName='', ShippingAddress1='101 Kirkland Drive', ShippingAddress2='', ShippingCity='Stow', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01775', ShippingPhone='978-897-4213', ShippingFax='Residential', Email='martha.sullivan5737@gmail.com', Comments='', VoucherText='', VoucherCode='YD20', 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='725f09393197a0d600d591e9946f3f4c', SubTotal='63', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='63', ProductDiscount='0', VoucherAmount='12.6', GrandTotal='50.4', RefundAmount='0', PaymentDate='2017-11-27 18:04:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-27 18:04:18' WHERE OrderID = '1981'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1981'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1981' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1981', ItemID='Item_5a1ca7e2f0365', ParentItemID='', ItemType='Product', ReferenceID='18015', ItemName='Provence Soaps Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='7', Total='63', TotalWithTax='63', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='725f09393197a0d600d591e9946f3f4c', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1981'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1981' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1981', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-27 18:05:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1981'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1981', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

1=========Index =7800=========OrderID =1981====Time =23:16:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1980' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1980', OrderNo='27111980', UserID='colen_d7829a6edfad3db98b92acc5283ece11', BillingFirstName='Colene', BillingLastName='Johnson', BillingCompanyName='', BillingAddress1='3560 Baker St', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94123', BillingPhone='707-481-2528', BillingFax='Residential', ShippingFirstName='Courtney', ShippingLastName='Johnson', ShippingCompanyName='', ShippingAddress1='82 I st SE', ShippingAddress2='#1202', ShippingCity='Washington', ShippingState='District of Columbia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20003', ShippingPhone='254-722-5031', ShippingFax='Residential', Email='colene98@yahoo.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='40430860191', SessionID='e4b2691e3d843351fa4851318230272b', SubTotal='576', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='576', ProductDiscount='0', VoucherAmount='0', GrandTotal='576', RefundAmount='0', PaymentDate='2017-11-27 15:52:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-27 15:52:55' WHERE OrderID = '1980'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1980'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1980' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1980', ItemID='Item_5a1c86c9b39c4', ParentItemID='', ItemType='Product', ReferenceID='19930', ItemName='Legna Classic Fitted Sheets
Size : Queen Dimensions : 60 x 80 x 16.5
Color : Shark', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='392', TaxPrice='0', TaxPercent='0', Price='392', PriceWithTax='392', Qty='1', Total='392', TotalWithTax='392', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Shark', SessionID='e4b2691e3d843351fa4851318230272b', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1980', ItemID='Item_5a1c86c9a35d1', 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='2', Total='184', TotalWithTax='184', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Shark', SessionID='e4b2691e3d843351fa4851318230272b', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1980'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1980' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1980', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-27 15:55:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1980'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1980', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

2=========Index =7801=========OrderID =1980====Time =23:16:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1979' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1979', OrderNo='27111979', UserID='', BillingFirstName='George', BillingLastName='Persky', BillingCompanyName='', BillingAddress1='422 Alexander Ave', BillingAddress2='', BillingCity='Larkspur', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94939', BillingPhone='410-404-0119', BillingFax='Residential', ShippingFirstName='George', ShippingLastName='Persky', ShippingCompanyName='', ShippingAddress1='422 Alexander Ave', ShippingAddress2='', ShippingCity='Larkspur', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94939', ShippingPhone='410-404-0119', ShippingFax='Residential', Email='gpersky@hotmail.com', 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='527b0e7bcbaa2013a3944ac4d7edeb8f', SubTotal='420', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='420', ProductDiscount='0', VoucherAmount='84', GrandTotal='336', RefundAmount='0', PaymentDate='2017-11-27 15:27:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-27 15:27:32' WHERE OrderID = '1979'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1979'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1979' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1979', ItemID='Item_5a1c3ff53d21e', ParentItemID='', ItemType='Product', ReferenceID='17604', ItemName='Celeste Pillowcases(Pair)
Size : King Dimensions : 22 X 42
Color : Grey', 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='1', Total='170', TotalWithTax='170', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grey', SessionID='527b0e7bcbaa2013a3944ac4d7edeb8f', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1979', ItemID='Item_5a1c3ff54234a', ParentItemID='', ItemType='Product', ReferenceID='17601', ItemName='Celeste Fitted Sheet
Size : King Dimensions : 78 x 80 x 17
Color : Grey', 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='Grey', SessionID='527b0e7bcbaa2013a3944ac4d7edeb8f', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1979'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1979' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1979', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-27 15:28:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1979'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1979', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

3=========Index =7802=========OrderID =1979====Time =23:16:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1978' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1978', OrderNo='27111978', UserID='', BillingFirstName='Sallie', BillingLastName='Duell', BillingCompanyName='', BillingAddress1='21 East Battery', BillingAddress2='', BillingCity='Charleston', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29401', BillingPhone='843-224-1757', BillingFax='Residential', ShippingFirstName='Sallie', ShippingLastName='Duell', ShippingCompanyName='', ShippingAddress1='21 East Battery', ShippingAddress2='', ShippingCity='Charleston', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29401', ShippingPhone='843-224-1757', ShippingFax='Residential', Email='sallieduell@comcast.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='f38078f8e195f8c2cb1e03203a7a8268', SubTotal='473', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='473', ProductDiscount='0', VoucherAmount='94.6', GrandTotal='378.4', RefundAmount='0', PaymentDate='2017-11-27 15:04:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-27 15:04:52' WHERE OrderID = '1978'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1978'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1978' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1978', ItemID='Item_5a1c7d23e7adc', ParentItemID='', ItemType='Product', ReferenceID='53207', ItemName='Ansonia Flat Sheet
Size : Full/Queen Dimensions : 94 x 112\"
Color : Almond on White', 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='Almond on White', SessionID='f38078f8e195f8c2cb1e03203a7a8268', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1978', ItemID='Item_5a1c7d2402991', ParentItemID='', ItemType='Product', ReferenceID='53214', ItemName='Ansonia Pillowcases - Pair
Size : Standard Dimensions : 21 x 32\"
Color : Almond on White', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='124', TaxPrice='0', TaxPercent='0', Price='124', PriceWithTax='124', Qty='2', Total='248', TotalWithTax='248', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Almond on White', SessionID='f38078f8e195f8c2cb1e03203a7a8268', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1978'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1978' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1978', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-27 15:06:57'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1978'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1978', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

4=========Index =7803=========OrderID =1978====Time =23:16:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1977' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1977', OrderNo='27111977', UserID='jack2_b7085315dad0f03457fc700d0b8eaf99', BillingFirstName='JACK', BillingLastName='GORMAN', BillingCompanyName='', BillingAddress1='45 PROVINCE STREET', BillingAddress2='2204', BillingCity='BOSTON', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02108', BillingPhone='617-276-4223', BillingFax='Residential', ShippingFirstName='JACK', ShippingLastName='GORMAN', ShippingCompanyName='', ShippingAddress1='45 PROVINCE STREET', ShippingAddress2='2204', ShippingCity='BOSTON', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02108', ShippingPhone='617-276-4223', ShippingFax='Residential', Email='jack224@runbox.com', Comments='', 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='fd289587f292990e5714adab080f0a19', SubTotal='4505', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='4505', ProductDiscount='0', VoucherAmount='0', GrandTotal='4505', RefundAmount='0', PaymentDate='2017-11-27 11:13:35', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-27 11:13:35' WHERE OrderID = '1977'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1977'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1977' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1977', ItemID='Item_5a1c46a74a190', ParentItemID='', ItemType='Product', ReferenceID='42867', ItemName='Sferra Cashmere Blanket Blanket
Size : Full/Queen Dimensions : 100 x 94 ', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='2395', TaxPrice='0', TaxPercent='0', Price='2395', PriceWithTax='2395', Qty='1', Total='2395', TotalWithTax='2395', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='fd289587f292990e5714adab080f0a19', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1977', ItemID='Item_5a1c47033c423', ParentItemID='', ItemType='Product', ReferenceID='17285', ItemName='Milos Pillowcases(Pair)
Size : Standard Dimensions : 22 x 33
Color : White', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='365', TaxPrice='0', TaxPercent='0', Price='365', PriceWithTax='365', Qty='2', Total='730', TotalWithTax='730', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='fd289587f292990e5714adab080f0a19', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1977', ItemID='Item_5a1c4703417f7', ParentItemID='', ItemType='Product', ReferenceID='17282', ItemName='Milos Fitted Sheet
Size : Queen Dimensions : 60 x 80 x 17
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='665', TaxPrice='0', TaxPercent='0', Price='665', PriceWithTax='665', Qty='1', Total='665', TotalWithTax='665', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='fd289587f292990e5714adab080f0a19', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1977', ItemID='Item_5a1c470346a16', ParentItemID='', ItemType='Product', ReferenceID='17280', ItemName='Milos Flat Sheet
Size : Queen Dimensions : 96 x 114
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='715', TaxPrice='0', TaxPercent='0', Price='715', PriceWithTax='715', Qty='1', Total='715', TotalWithTax='715', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='fd289587f292990e5714adab080f0a19', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1977'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1977' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1977'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1977', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

5=========Index =7804=========OrderID =1977====Time =23:16:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1976' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1976', OrderNo='27111976', UserID='carls_c457e080cdf577c2c1a2451925c289d8', BillingFirstName='Nancy', BillingLastName='Carlson', BillingCompanyName='', BillingAddress1='42 Sunset Road', BillingAddress2='', BillingCity='Cambridge', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02138', BillingPhone='617-331-8076', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Carlson', ShippingCompanyName='', ShippingAddress1='42 Sunset Road', ShippingAddress2='', ShippingCity='Cambridge', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02138', ShippingPhone='617-331-8076', ShippingFax='Residential', Email='carlsonn@neco.edu', 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='40429900487', SessionID='abbb1f41f9a90ff87fba2dee7910e876', SubTotal='210', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='210', ProductDiscount='0', VoucherAmount='42', GrandTotal='168', RefundAmount='0', PaymentDate='2017-11-27 10:31:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-27 10:31:30' WHERE OrderID = '1976'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1976'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1976' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1976', ItemID='Item_5a1c3d37c79ed', ParentItemID='', ItemType='Product', ReferenceID='28764', ItemName='Copenhagen Classic Pillow Firm
Size : Standard 23 OZ. Dimensions : 20 x 26
Color : White', ItemStatus='Normal', ItemNo='Firm', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='210', TaxPrice='0', TaxPercent='0', Price='210', PriceWithTax='210', Qty='1', Total='210', TotalWithTax='210', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='abbb1f41f9a90ff87fba2dee7910e876', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1976'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1976' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1976', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-27 10:32:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1976'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1976', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

6=========Index =7805=========OrderID =1976====Time =23:16:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1975' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1975', OrderNo='27111975', UserID='sbwil_29d2c9ecd273bb8b3ae00827f8cd9e23', BillingFirstName='Susan', BillingLastName='Wilson', BillingCompanyName='', BillingAddress1='8630 Cross Chase Ct', BillingAddress2='', BillingCity='Fairfax Station', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22039', BillingPhone='703-629-1687', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Wilson', ShippingCompanyName='', ShippingAddress1='8630 Cross Chase Ct', ShippingAddress2='', ShippingCity='Fairfax Station', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22039', ShippingPhone='703-629-1687', ShippingFax='Residential', Email='sbwilson17@gmail.com', Comments='', 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='c717f562611ec0934e6df100cc86c6b5', SubTotal='57.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='57.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.6', RefundAmount='0', PaymentDate='2017-11-27 09:03:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-27 09:03:52' WHERE OrderID = '1975'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1975'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1975' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1975', ItemID='Item_5a1c27e4791e5', 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='c717f562611ec0934e6df100cc86c6b5', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1975'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1975' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1975', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-27 09:05:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1975'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1975', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

7=========Index =7806=========OrderID =1975====Time =23:16:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1974' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1974', OrderNo='27111974', UserID='', BillingFirstName='Kimberly', BillingLastName='Krauss', BillingCompanyName='', BillingAddress1='129 NEWMAN COURT', BillingAddress2='', BillingCity='Pennington', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08534', BillingPhone='732-371-1388', BillingFax='Residential', ShippingFirstName='Kimberly', ShippingLastName='Krauss', ShippingCompanyName='', ShippingAddress1='129 NEWMAN COURT', ShippingAddress2='', ShippingCity='Pennington', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08534', ShippingPhone='732-371-1388', ShippingFax='Residential', Email='kim@baberuthleague.org', 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='40429649171', SessionID='55663b0465d47f385a7572b8c4d19f97', SubTotal='84', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='84', ProductDiscount='0', VoucherAmount='16.8', GrandTotal='67.2', RefundAmount='0', PaymentDate='2017-11-27 08:59:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-27 08:59:39' WHERE OrderID = '1974'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1974'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1974' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1974', ItemID='Item_5a1c25f1ce5ef', ParentItemID='', ItemType='Product', ReferenceID='50237', ItemName='So Bloom Coated Placemats
Size : Each Dimensions : 14 x 19
Color : Pink', ItemStatus='Normal', ItemNo='Coated Placemats', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='6', Total='84', TotalWithTax='84', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink', SessionID='55663b0465d47f385a7572b8c4d19f97', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1974'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1974' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1974', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-27 09:03:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1974'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1974', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

8=========Index =7807=========OrderID =1974====Time =23:16:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1973' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1973', OrderNo='27111973', UserID='', BillingFirstName='Gina', BillingLastName='Romero', BillingCompanyName='', BillingAddress1='6160 Bandera Ave Apt F', BillingAddress2='', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75225', BillingPhone='469-766-7391', BillingFax='Residential', ShippingFirstName='Gina', ShippingLastName='Romero', ShippingCompanyName='', ShippingAddress1='6160 Bandera Ave Apt F', ShippingAddress2='', ShippingCity='Dallas', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75225', ShippingPhone='469-766-7391', ShippingFax='Residential', Email='gromero0106@gmail.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='40429503012', SessionID='3daa03d199c4b771e4478d56495b18e9', SubTotal='276.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='276.5', ProductDiscount='0', VoucherAmount='55.3', GrandTotal='221.2', RefundAmount='0', PaymentDate='2017-11-27 07:58:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-27 07:58:00' WHERE OrderID = '1973'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1973'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1973' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1973', ItemID='Item_5a1c19a0581bd', ParentItemID='', ItemType='Product', ReferenceID='43722', ItemName='Addtl Bamboo Colors Towel Sets
Size : Bath,Hand,Wash & 1 Tub Mat Dimensions : 4 of Each & 1 Tub Mat
Color : Exotic Orchid', ItemStatus='Normal', ItemNo='Towel Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='276.5', TaxPrice='0', TaxPercent='0', Price='276.5', PriceWithTax='276.5', Qty='1', Total='276.5', TotalWithTax='276.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Exotic Orchid', SessionID='3daa03d199c4b771e4478d56495b18e9', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1973'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1973' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1973', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-27 07:59:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1973'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1973', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

9=========Index =7808=========OrderID =1973====Time =23:16:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1972' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1972', OrderNo='26111972', UserID='lesli_bbcf5be0e5cf7585201232235c0af8a5', BillingFirstName='Leslie', BillingLastName='Lucchina', BillingCompanyName='', BillingAddress1='112 Mount Vernon Street', BillingAddress2='', BillingCity='Boston', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02108', BillingPhone='617-913-6186', BillingFax='Residential', ShippingFirstName='Leslie', ShippingLastName='Lucchina', ShippingCompanyName='', ShippingAddress1='160 Commonwealth Avenue', ShippingAddress2='Unit 6A', ShippingCity='Boston', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02116', ShippingPhone='617-913-6186', ShippingFax='Commercial', Email='leslielucchina@verizon.net', Comments='', VoucherText='', VoucherCode='YD20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40429131091', SessionID='ea0284770d248d46544db1fd7b981f9b', SubTotal='730', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='730', ProductDiscount='0', VoucherAmount='146', GrandTotal='584', RefundAmount='0', PaymentDate='2017-11-26 22:58:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-26 22:58:07' WHERE OrderID = '1972'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1972'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1972' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1972', ItemID='Item_5a1b9619a621e', ParentItemID='', ItemType='Product', ReferenceID='47509', ItemName='Triomphe Quilt Coverlet
Size : Queen Dimensions : 98 x 98
Color : White', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='670', TaxPrice='0', TaxPercent='0', Price='670', PriceWithTax='670', Qty='1', Total='670', TotalWithTax='670', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='ea0284770d248d46544db1fd7b981f9b', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1972', ItemID='Item_5a1b971684744', ParentItemID='', ItemType='Product', ReferenceID='54060', ItemName='Saga Tote
Size : One Size Dimensions : 6 x 8\"
Color : Orange', ItemStatus='Normal', ItemNo='Tote', 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='ea0284770d248d46544db1fd7b981f9b', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1972'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1972' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1972', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-26 22:58:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1972'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1972', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

10=========Index =7809=========OrderID =1972====Time =23:16:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1971' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1971', OrderNo='26111971', UserID='', BillingFirstName='Alana', BillingLastName='Goldenberg', BillingCompanyName='', BillingAddress1='110 adalia ave', BillingAddress2='', BillingCity='tampa', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33606', BillingPhone='813-789-1768', BillingFax='Residential', ShippingFirstName='Alana', ShippingLastName='Goldenberg', ShippingCompanyName='', ShippingAddress1='110 adalia ave', ShippingAddress2='', ShippingCity='tampa', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33606', ShippingPhone='813-789-1768', ShippingFax='Residential', Email='goldeala@gmail.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='40429105764', SessionID='2c170916cc3baf809a3c2f0577fb183d', SubTotal='270', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='270', ProductDiscount='0', VoucherAmount='0', GrandTotal='270', RefundAmount='0', PaymentDate='2017-11-26 22:26:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-26 22:26:17' WHERE OrderID = '1971'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1971'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1971' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1971', ItemID='Item_5a1b93502b667', ParentItemID='', ItemType='Product', ReferenceID='48054', ItemName='Bergen Down Free Pillows Medium Pillow
Size : Queen 24 OZ. Dimensions : 20 x 30\" ', ItemStatus='Normal', ItemNo='Medium Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='70', TaxPrice='0', TaxPercent='0', Price='70', PriceWithTax='70', Qty='2', Total='140', TotalWithTax='140', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2c170916cc3baf809a3c2f0577fb183d', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1971', ItemID='Item_5a1b93d07e725', 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='2', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2c170916cc3baf809a3c2f0577fb183d', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1971'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1971' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1971', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-26 22:26:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1971'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1971', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

11=========Index =7810=========OrderID =1971====Time =23:16:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1970' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1970', OrderNo='26111970', UserID='', BillingFirstName='kathleen', BillingLastName='peek', BillingCompanyName='', BillingAddress1='1166 Broadway', BillingAddress2='ste. K', BillingCity='placerville', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95667', BillingPhone='530-622-8509', BillingFax='Commercial', ShippingFirstName='kathleen', ShippingLastName='peek', ShippingCompanyName='', ShippingAddress1='1166 Broadway', ShippingAddress2='ste. K', ShippingCity='placerville', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95667', ShippingPhone='530-622-8509', ShippingFax='Commercial', Email='katypeek14@gmail.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='40428813477', SessionID='892f68e2c8bec1a82d0a289e4c23f2f1', SubTotal='126', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='126', ProductDiscount='0', VoucherAmount='0', GrandTotal='126', RefundAmount='0', PaymentDate='2017-11-26 18:30:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-26 18:30:13' WHERE OrderID = '1970'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1970'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1970' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1970', ItemID='Item_5a1b5a7fc84a7', ParentItemID='', ItemType='Product', ReferenceID='53526', ItemName='Urban Jungle Tea Towel
Size : One Size Dimensions : 20 x 28\"
Color : Green', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='2', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='892f68e2c8bec1a82d0a289e4c23f2f1', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1970', ItemID='Item_5a1b5b4d50f80', ParentItemID='', ItemType='Product', ReferenceID='52309', ItemName='Paris Panorama Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Sun', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sun', SessionID='892f68e2c8bec1a82d0a289e4c23f2f1', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1970', ItemID='Item_5a1b5bad0f2b4', ParentItemID='', ItemType='Product', ReferenceID='52309', ItemName='Paris Panorama Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Azure', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='892f68e2c8bec1a82d0a289e4c23f2f1', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1970', ItemID='Item_5a1b5c2171bf3', ParentItemID='', ItemType='Product', ReferenceID='43318', ItemName='Saveurs de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Blue', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='892f68e2c8bec1a82d0a289e4c23f2f1', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1970', ItemID='Item_5a1b5c4c2fcd3', ParentItemID='', ItemType='Product', ReferenceID='49016', ItemName='La Cave 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='892f68e2c8bec1a82d0a289e4c23f2f1', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1970'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1970' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1970', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-26 18:30:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1970'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1970', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

12=========Index =7811=========OrderID =1970====Time =23:16:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1969' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1969', OrderNo='26111969', UserID='', BillingFirstName='claudia', BillingLastName='hoxsey', BillingCompanyName='', BillingAddress1='429 audubon blvd.', BillingAddress2='', BillingCity='new orleans', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70125', BillingPhone='504-957-7680', BillingFax='Residential', ShippingFirstName='claudia', ShippingLastName='hoxsey', ShippingCompanyName='', ShippingAddress1='429 audubon blvd.', ShippingAddress2='', ShippingCity='new orleans', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='70125', ShippingPhone='504-957-7680', ShippingFax='Residential', Email='claudiahoxsey@yahoo.com', Comments='', VoucherText='', VoucherCode='Sferra20', 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='40428705560', SessionID='8f7245c9da8bcf201dd9351bb9b9645b', SubTotal='720', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='720', ProductDiscount='0', VoucherAmount='144', GrandTotal='576', RefundAmount='0', PaymentDate='2017-11-26 16:57:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-26 16:57:16' WHERE OrderID = '1969'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1969'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1969' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1969', ItemID='Item_5a1b46308b415', ParentItemID='', ItemType='Product', ReferenceID='17604', ItemName='Celeste Pillowcases(Pair)
Size : King Dimensions : 22 X 42
Color : Ivory', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='170', TaxPrice='0', TaxPercent='0', Price='170', PriceWithTax='170', Qty='1', Total='170', TotalWithTax='170', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='8f7245c9da8bcf201dd9351bb9b9645b', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1969', ItemID='Item_5a1b4630904ec', ParentItemID='', ItemType='Product', ReferenceID='17601', ItemName='Celeste Fitted Sheet
Size : King Dimensions : 78 x 80 x 17
Color : Ivory', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='250', TaxPrice='0', TaxPercent='0', Price='250', PriceWithTax='250', Qty='1', Total='250', TotalWithTax='250', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='8f7245c9da8bcf201dd9351bb9b9645b', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1969', ItemID='Item_5a1b4630957a5', ParentItemID='', ItemType='Product', ReferenceID='17596', ItemName='Celeste Flat Sheet
Size : King Dimensions : 114 x 114
Color : Ivory', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='300', TaxPrice='0', TaxPercent='0', Price='300', PriceWithTax='300', Qty='1', Total='300', TotalWithTax='300', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='8f7245c9da8bcf201dd9351bb9b9645b', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1969'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1969' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1969', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-26 16:58:28'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1969'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1969', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

13=========Index =7812=========OrderID =1969====Time =23:16:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1968' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1968', OrderNo='26111968', UserID='', BillingFirstName='Nancy', BillingLastName='Fleming', BillingCompanyName='', BillingAddress1='26 Dunster Drive', BillingAddress2='', BillingCity='Stow', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01775', BillingPhone='978-273-0263', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Fleming', ShippingCompanyName='', ShippingAddress1='26 Dunster Drive', ShippingAddress2='', ShippingCity='Stow', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01775', ShippingPhone='978-273-0263', ShippingFax='Residential', Email='nancyfleming@comcast.net', Comments='', VoucherText='', VoucherCode='YD20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40428549088', SessionID='0d39ca466d35e080536b3e096f51a038', SubTotal='93', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='93', ProductDiscount='0', VoucherAmount='18.6', GrandTotal='74.4', RefundAmount='0', PaymentDate='2017-11-26 14:46:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-26 14:46:36' WHERE OrderID = '1968'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1968'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1968' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1968', ItemID='Item_5a1b26d358d13', ParentItemID='', ItemType='Product', ReferenceID='18015', ItemName='Provence Soaps Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='8', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0d39ca466d35e080536b3e096f51a038', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1968', ItemID='Item_5a1b26d367016', 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='3', Total='21', TotalWithTax='21', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0d39ca466d35e080536b3e096f51a038', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1968'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1968' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1968', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-26 14:47:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1968'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1968', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

14=========Index =7813=========OrderID =1968====Time =23:16:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1967' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1967', OrderNo='26111967', 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='', 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='e8de771acbcb5f6b471872920b3496fb', SubTotal='188', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='188', ProductDiscount='0', VoucherAmount='37.6', GrandTotal='150.4', RefundAmount='0', PaymentDate='2017-11-26 07:41:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-26 07:41:42' WHERE OrderID = '1967'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1967'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1967' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1967', ItemID='Item_5a1ac28075e49', ParentItemID='', ItemType='Product', ReferenceID='53294', ItemName='Milagro Towels
Size : Bath Dimensions : 30 x 60\"
Color : Geranium', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='45', TaxPrice='0', TaxPercent='0', Price='45', PriceWithTax='45', Qty='2', Total='90', TotalWithTax='90', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Geranium', SessionID='e8de771acbcb5f6b471872920b3496fb', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1967', ItemID='Item_5a1ac2808609d', ParentItemID='', ItemType='Product', ReferenceID='53295', ItemName='Milagro Towels
Size : Hand Dimensions : 20 x 32\"
Color : Geranium', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22', TaxPrice='0', TaxPercent='0', Price='22', PriceWithTax='22', Qty='2', Total='44', TotalWithTax='44', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Geranium', SessionID='e8de771acbcb5f6b471872920b3496fb', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1967', ItemID='Item_5a1ac2b49b120', 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='2', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='e8de771acbcb5f6b471872920b3496fb', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1967', ItemID='Item_5a1ac3a4ba02f', ParentItemID='', ItemType='Product', ReferenceID='19031', ItemName='Original Scent Linen Wash
Size : Large Bottle Dimensions : 64oz ', ItemStatus='Normal', ItemNo='Linen Wash', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='1', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='e8de771acbcb5f6b471872920b3496fb', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1967'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1967' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1967', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-26 07:42:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1967'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1967', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

15=========Index =7814=========OrderID =1967====Time =23:16:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1966' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1966', OrderNo='25111966', UserID='', BillingFirstName='Kevin', BillingLastName='McGrath', BillingCompanyName='', BillingAddress1='31 Harlow drive', BillingAddress2='', BillingCity='Newington', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06111', BillingPhone='860-874-8989', BillingFax='Residential', ShippingFirstName='Kevin', ShippingLastName='McGrath MD', ShippingCompanyName='', ShippingAddress1='912 Silas Deane hway', ShippingAddress2='Suite 109', ShippingCity='Wethersfield', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06109', ShippingPhone='860-874-8989', ShippingFax='Commercial', Email='kevinmcgrathmd@sbcglobal.net', Comments='', 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='107fcfa2ff1174217258aca4574b945b', SubTotal='135', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='135', ProductDiscount='0', VoucherAmount='0', GrandTotal='135', RefundAmount='0', PaymentDate='2017-11-25 19:11:12', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-25 19:11:12' WHERE OrderID = '1966'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1966'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1966' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1966', ItemID='Item_5a1a13bf4150f', ParentItemID='', ItemType='Product', ReferenceID='18015', ItemName='Provence Soaps Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='15', Total='135', TotalWithTax='135', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='107fcfa2ff1174217258aca4574b945b', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1966'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1966' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1966'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1966', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

16=========Index =7815=========OrderID =1966====Time =23:16:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1965' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1965', OrderNo='25111965', UserID='', BillingFirstName='Karen', BillingLastName='Fleming', BillingCompanyName='', BillingAddress1='4320 Harbord Drive', BillingAddress2='', BillingCity='Oakland', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94618', BillingPhone='510-654-9903', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Fleming', ShippingCompanyName='', ShippingAddress1='4320 Harbord Drive', ShippingAddress2='', ShippingCity='Oakland', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94618', ShippingPhone='510-654-9903', ShippingFax='Residential', Email='kef@bampton.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='40427731505', SessionID='f33547ee0dfdf587ff6a05267274bc05', SubTotal='55.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='55.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='55.2', RefundAmount='0', PaymentDate='2017-11-25 18:57:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-25 18:57:30' WHERE OrderID = '1965'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1965'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1965' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1965', ItemID='Item_5a1a0e3519b4c', ParentItemID='', ItemType='Product', ReferenceID='54865', ItemName='Mon Paris Tea Towel
Size : Oblong Dimensions : 20 x 28\"
Color : Red', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18', TaxPrice='0', TaxPercent='0', Price='18', PriceWithTax='18', Qty='1', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red', SessionID='f33547ee0dfdf587ff6a05267274bc05', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1965', ItemID='Item_5a1a0e55ce7d9', ParentItemID='', ItemType='Product', ReferenceID='54866', ItemName='Allover Paris Tea Towel
Size : Oblong Dimensions : 20 x 28\"
Color : Red', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18', TaxPrice='0', TaxPercent='0', Price='18', PriceWithTax='18', Qty='1', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red', SessionID='f33547ee0dfdf587ff6a05267274bc05', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1965', ItemID='Item_5a1a0f6a2238f', 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='f33547ee0dfdf587ff6a05267274bc05', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1965'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1965' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1965', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-25 18:58:48'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1965'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1965', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

17=========Index =7816=========OrderID =1965====Time =23:16:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1964' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1964', OrderNo='25111964', UserID='prand_579b196934a2697d498f00cd54c6a7d5', BillingFirstName='Patricia', BillingLastName='Anderson', BillingCompanyName='', BillingAddress1='1680 Caughlin Creek Rd', BillingAddress2='', BillingCity='Reno', BillingState='Nevada', BillingArea='', BillingCountry='United States', BillingZipCode='89519', BillingPhone='775-747-0222', BillingFax='Residential', ShippingFirstName='Patricia', ShippingLastName='Anderson', ShippingCompanyName='', ShippingAddress1='1680 Caughlin Creek Rd', ShippingAddress2='', ShippingCity='Reno', ShippingState='Nevada', ShippingArea='', ShippingCountry='United States', ShippingZipCode='89519', ShippingPhone='775-747-0222', ShippingFax='Residential', Email='prandersoni@yahoo.com', Comments='', VoucherText='', VoucherCode='YD20', 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='110ff7c291454ec205054d524fb7e50a', SubTotal='230', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='230', ProductDiscount='0', VoucherAmount='46', GrandTotal='184', RefundAmount='0', PaymentDate='2017-11-25 13:52:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-25 13:52:57' WHERE OrderID = '1964'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1964'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1964' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1964', ItemID='Item_5a18d4521bbcc', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='2', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='110ff7c291454ec205054d524fb7e50a', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1964', ItemID='Item_5a18d4522373a', 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='50', TaxPrice='0', TaxPercent='0', Price='50', PriceWithTax='50', Qty='2', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='110ff7c291454ec205054d524fb7e50a', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1964'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1964' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1964', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-25 13:54:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1964'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1964', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

18=========Index =7817=========OrderID =1964====Time =23:16:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1963' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1963', OrderNo='25111963', UserID='', BillingFirstName='judith', BillingLastName='zahn', BillingCompanyName='', BillingAddress1='105 e 19th st', BillingAddress2='apt 2c', BillingCity='new york', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10003', BillingPhone='706-631-8844', BillingFax='Residential', ShippingFirstName='judith', ShippingLastName='zahn', ShippingCompanyName='', ShippingAddress1='105 e 19th st', ShippingAddress2='apt 2c', ShippingCity='new york', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10003', ShippingPhone='706-631-8844', ShippingFax='Residential', Email='heyjudejz@yahoo.com', Comments='', VoucherText='', VoucherCode='Zahn2017', 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='40427167800', SessionID='e2da3ba4dec8fe9370e32ea350a2914d', SubTotal='140', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='140', ProductDiscount='0', VoucherAmount='60', GrandTotal='80', RefundAmount='0', PaymentDate='2017-11-25 11:00:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-25 11:00:16' WHERE OrderID = '1963'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1963'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1963' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1963', ItemID='Item_5a19a07e85afb', 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='70', TaxPrice='0', TaxPercent='0', Price='70', PriceWithTax='70', Qty='2', Total='140', TotalWithTax='140', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='e2da3ba4dec8fe9370e32ea350a2914d', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1963'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1963' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1963', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-25 11:00:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1963'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1963', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

19=========Index =7818=========OrderID =1963====Time =23:16:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1962' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1962', OrderNo='25111962', UserID='', BillingFirstName='Holly', BillingLastName='Gewandter', BillingCompanyName='', BillingAddress1='15 charles street', BillingAddress2='#7H', BillingCity='new york', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10014', BillingPhone='212-242-4199', BillingFax='Residential', ShippingFirstName='Holly', ShippingLastName='Gewandter', ShippingCompanyName='', ShippingAddress1='15 charles street', ShippingAddress2='#7H', ShippingCity='new york', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10014', ShippingPhone='212-242-4199', ShippingFax='Residential', Email='hollygewandter@icloud.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='40427124807', SessionID='e538182f06a0d0f7e53c3545e804e63d', SubTotal='84', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='84', ProductDiscount='0', VoucherAmount='16.8', GrandTotal='67.2', RefundAmount='0', PaymentDate='2017-11-25 10:18:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-25 10:18:49' WHERE OrderID = '1962'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1962'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1962' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1962', ItemID='Item_5a19976cbaa52', ParentItemID='', ItemType='Product', ReferenceID='53294', ItemName='Milagro Towels
Size : Bath Dimensions : 30 x 60\"
Color : White', ItemStatus='Normal', ItemNo='Towels', 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='White', SessionID='e538182f06a0d0f7e53c3545e804e63d', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1962', ItemID='Item_5a19976cc9262', ParentItemID='', ItemType='Product', ReferenceID='53426', ItemName='Auberge Towel
Size : Hand Towel Dimensions : Set of 2
Color : H', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='39', TaxPrice='0', TaxPercent='0', Price='39', PriceWithTax='39', Qty='1', Total='39', TotalWithTax='39', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='H', SessionID='e538182f06a0d0f7e53c3545e804e63d', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1962'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1962' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1962', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-25 10:27:49'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1962'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1962', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

20=========Index =7819=========OrderID =1962====Time =23:16:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1961' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1961', OrderNo='25111961', 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='', VoucherText='', VoucherCode='YD20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40426905924', SessionID='f71670bf42fd807735268eb3817e4bf7', SubTotal='640', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='640', ProductDiscount='0', VoucherAmount='128', GrandTotal='512', RefundAmount='0', PaymentDate='2017-11-25 06:54:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-25 06:54:09' WHERE OrderID = '1961'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1961'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1961' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1961', ItemID='Item_5a19673ced95c', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Blush', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='4', Total='260', TotalWithTax='260', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='f71670bf42fd807735268eb3817e4bf7', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1961', ItemID='Item_5a19673d0b473', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Blush', 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='4', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='f71670bf42fd807735268eb3817e4bf7', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1961', ItemID='Item_5a19673d10784', ParentItemID='', ItemType='Product', ReferenceID='34755', ItemName='Etoile Towels
Size : Wash Mitt Dimensions : 6 x 9
Color : Blush', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='4', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='f71670bf42fd807735268eb3817e4bf7', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1961', ItemID='Item_5a196772a472e', ParentItemID='', ItemType='Product', ReferenceID='30960', ItemName='Eden Rug Bath Rug
Size : Bath Mat Dimensions : 23 x 36
Color : Blush', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='70', TaxPrice='0', TaxPercent='0', Price='70', PriceWithTax='70', Qty='2', Total='140', TotalWithTax='140', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='f71670bf42fd807735268eb3817e4bf7', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1961'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1961' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1961', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-25 06:55:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1961'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1961', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

21=========Index =7820=========OrderID =1961====Time =23:16:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1960' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1960', OrderNo='25111960', 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='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40426656862', SessionID='71425d58f065eebe4e18ec5de352cd43', SubTotal='150', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='150', ProductDiscount='0', VoucherAmount='0', GrandTotal='150', RefundAmount='0', PaymentDate='2017-11-25 00:27:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-25 00:27:06' WHERE OrderID = '1960'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1960'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1960' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1960', ItemID='Item_5a190c805da7b', ParentItemID='', ItemType='Product', ReferenceID='53305', ItemName='Polygones 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='75', TaxPrice='0', TaxPercent='0', Price='75', PriceWithTax='75', Qty='2', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dark Grey', SessionID='71425d58f065eebe4e18ec5de352cd43', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1960'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1960' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1960', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-25 00:27:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1960'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1960', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

22=========Index =7821=========OrderID =1960====Time =23:16:37

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1959' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1959', OrderNo='24111959', UserID='prand_579b196934a2697d498f00cd54c6a7d5', BillingFirstName='Patricia', BillingLastName='Anderson', BillingCompanyName='', BillingAddress1='1680 Caughlin Creek Rd', BillingAddress2='', BillingCity='Reno', BillingState='Nevada', BillingArea='', BillingCountry='United States', BillingZipCode='89519', BillingPhone='775-747-0222', BillingFax='Residential', ShippingFirstName='Patricia', ShippingLastName='Anderson', ShippingCompanyName='', ShippingAddress1='1680 Caughlin Creek Rd', ShippingAddress2='', ShippingCity='Reno', ShippingState='Nevada', ShippingArea='', ShippingCountry='United States', ShippingZipCode='89519', ShippingPhone='775-747-0222', ShippingFax='Residential', Email='prandersoni@yahoo.com', Comments='', 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='110ff7c291454ec205054d524fb7e50a', SubTotal='230', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='230', ProductDiscount='0', VoucherAmount='0', GrandTotal='230', RefundAmount='0', PaymentDate='2017-11-24 20:28:27', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-24 20:28:27' WHERE OrderID = '1959'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1959'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1959' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1959', ItemID='Item_5a18d4521bbcc', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='2', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='110ff7c291454ec205054d524fb7e50a', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1959', ItemID='Item_5a18d4522373a', 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='50', TaxPrice='0', TaxPercent='0', Price='50', PriceWithTax='50', Qty='2', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='110ff7c291454ec205054d524fb7e50a', SessionInfo='', CreatedDate='2026-01-26 23:16:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1959'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1959' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1959'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1959', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

23=========Index =7822=========OrderID =1959====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1958' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1958', OrderNo='24111958', UserID='', BillingFirstName='Lynda', BillingLastName='Carter Altman', BillingCompanyName='', BillingAddress1='13890 Rover Mill Rd', BillingAddress2='', BillingCity='West Friendship', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='21794', BillingPhone='202-737-1120', BillingFax='Residential', ShippingFirstName='Jessica', ShippingLastName='Carter Altman', ShippingCompanyName='', ShippingAddress1='1350 R Street', ShippingAddress2='Apt 505', ShippingCity='Washington', ShippingState='District of Columbia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20009', ShippingPhone='202-737-1120', ShippingFax='Residential', Email='lcalt55@gmail.com', Comments='', VoucherText='', VoucherCode='Sferra20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40426303737', SessionID='f121ca08b193809ff2437b25be68f7b0', SubTotal='676', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='676', ProductDiscount='0', VoucherAmount='135.2', GrandTotal='540.8', RefundAmount='0', PaymentDate='2017-11-24 18:50:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-24 18:50:14' WHERE OrderID = '1958'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1958'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1958' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1958', ItemID='Item_5a18c04571315', 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='2', Total='118', TotalWithTax='118', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='f121ca08b193809ff2437b25be68f7b0', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1958', ItemID='Item_5a18c0457f148', ParentItemID='', ItemType='Product', ReferenceID='35373', ItemName='Bello Towels
Size : Bath Sheet Dimensions : 40 x 70
Color : White', 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='2', Total='236', TotalWithTax='236', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='f121ca08b193809ff2437b25be68f7b0', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1958', ItemID='Item_5a18c0458cfca', 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='f121ca08b193809ff2437b25be68f7b0', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1958', ItemID='Item_5a18c0459ac8a', ParentItemID='', ItemType='Product', ReferenceID='35375', ItemName='Bello Towels
Size : Wash Cloth Dimensions : 12 x 12
Color : Grey', 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='Grey', SessionID='f121ca08b193809ff2437b25be68f7b0', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1958', ItemID='Item_5a18c045a8927', ParentItemID='', ItemType='Product', ReferenceID='35376', ItemName='Bello Towels
Size : Tub Mat Dimensions : 20 x 35
Color : Grey', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='69', TaxPrice='0', TaxPercent='0', Price='69', PriceWithTax='69', Qty='2', Total='138', TotalWithTax='138', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grey', SessionID='f121ca08b193809ff2437b25be68f7b0', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1958'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1958' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1958', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-24 19:00:22'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1958'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1958', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

24=========Index =7823=========OrderID =1958====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1957' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1957', OrderNo='24111957', UserID='sbwi_9c0af748735cac5f1c310caa2f2b1d22', BillingFirstName='Sherry', BillingLastName='Wilson', BillingCompanyName='', BillingAddress1='6511 Northwood Road', BillingAddress2='', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75225', BillingPhone='214-369-2480', BillingFax='Residential', ShippingFirstName='Sherry', ShippingLastName='Wilson', ShippingCompanyName='', ShippingAddress1='6511 Northwood Road', ShippingAddress2='', ShippingCity='Dallas', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75225', ShippingPhone='214-369-2480', ShippingFax='Residential', Email='sb.wilson@sbcglobal.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='40426207808', SessionID='e4b47cb500d7b353ff7406bf15c577b6', SubTotal='38.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='44.65', ProductDiscount='0', VoucherAmount='0', GrandTotal='44.65', RefundAmount='0', PaymentDate='2017-11-24 17:54:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-24 17:54:06' WHERE OrderID = '1957'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1957'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1957' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1957', ItemID='Item_5a18b08ea9969', 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='e4b47cb500d7b353ff7406bf15c577b6', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1957'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1957' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1957', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-24 17:55:22'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1957'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1957', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

25=========Index =7824=========OrderID =1957====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1956' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1956', OrderNo='24111956', UserID='', BillingFirstName='judith', BillingLastName='zahn', BillingCompanyName='', BillingAddress1='105 e 19th st', BillingAddress2='apt 2c', BillingCity='new york', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10003', BillingPhone='706-631-8844', BillingFax='Residential', ShippingFirstName='judith', ShippingLastName='zahn', ShippingCompanyName='', ShippingAddress1='105 e 19th st', ShippingAddress2='apt 2c', ShippingCity='new york', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10003', ShippingPhone='706-631-8844', ShippingFax='Residential', Email='heyjudejz@yahoo.com', Comments='', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40426192675', SessionID='e2da3ba4dec8fe9370e32ea350a2914d', SubTotal='295', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='295', ProductDiscount='0', VoucherAmount='29.5', GrandTotal='265.5', RefundAmount='0', PaymentDate='2017-11-24 17:44:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-24 17:44:28' WHERE OrderID = '1956'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1956'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1956' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1956', ItemID='Item_5a17190447466', 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='295', TaxPrice='0', TaxPercent='0', Price='295', PriceWithTax='295', Qty='1', Total='295', TotalWithTax='295', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='e2da3ba4dec8fe9370e32ea350a2914d', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1956'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1956' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1956', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-24 17:45:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1956'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1956', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

26=========Index =7825=========OrderID =1956====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1955' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1955', OrderNo='24111955', UserID='cynth_c37d3eeeebcf66bec9dbef99709ba6cc', BillingFirstName='Cynthia', BillingLastName='Hickman', BillingCompanyName='', BillingAddress1='914 Alta Drive', BillingAddress2='', BillingCity='Fort Worth', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='76107', BillingPhone='817-313-3176', BillingFax='Residential', ShippingFirstName='Cynthia', ShippingLastName='Hickman', ShippingCompanyName='', ShippingAddress1='914 Alta Drive', ShippingAddress2='', ShippingCity='Fort Worth', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='76107', ShippingPhone='817-313-3176', ShippingFax='Residential', Email='cynthiahickman@me.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='40425600146', SessionID='b04a269a141e3a655cb0b9dedd8aa87e', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2017-11-24 12:12:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-24 12:12:19' WHERE OrderID = '1955'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1955'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1955' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1955', ItemID='Item_5a18606f94fee', ParentItemID='', ItemType='Product', ReferenceID='36901', ItemName='The De Chine Fragrance
Size : Large Candle Dimensions : 7.8 oz. ', ItemStatus='Normal', ItemNo='Fragrance', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='1', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b04a269a141e3a655cb0b9dedd8aa87e', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1955'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1955' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1955', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-24 12:12:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1955'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1955', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

27=========Index =7826=========OrderID =1955====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1954' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1954', OrderNo='24111954', UserID='', BillingFirstName='Susan', BillingLastName='Birdsey', BillingCompanyName='', BillingAddress1='198 Palfrey Street', BillingAddress2='', BillingCity='Watertown', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02472', BillingPhone='617-678-4889', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Birdsey', ShippingCompanyName='', ShippingAddress1='198 Palfrey Street', ShippingAddress2='', ShippingCity='Watertown', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02472', ShippingPhone='617-678-4889', ShippingFax='Residential', Email='smbirdsey@gmail.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='40425433135', SessionID='86affe51c0c578bc98cbc990b24a1954', SubTotal='375', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='375', ProductDiscount='0', VoucherAmount='0', GrandTotal='375', RefundAmount='0', PaymentDate='2017-11-24 10:52:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-24 10:52:54' WHERE OrderID = '1954'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1954'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1954' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1954', ItemID='Item_5a184e249c2ab', 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='295', TaxPrice='0', TaxPercent='0', Price='295', PriceWithTax='295', Qty='1', Total='295', TotalWithTax='295', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='86affe51c0c578bc98cbc990b24a1954', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1954', ItemID='Item_5a184e24abbc9', ParentItemID='', ItemType='Product', ReferenceID='53863', ItemName='Spring Rain Sham
Size : European Dimensions : 26 x 26\" ', ItemStatus='Normal', ItemNo='Sham', 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='86affe51c0c578bc98cbc990b24a1954', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1954'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1954' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1954', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-24 10:53:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1954'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1954', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

28=========Index =7827=========OrderID =1954====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1953' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1953', OrderNo='24111953', UserID='conni_a8ba44572242b87c98a91bbb48b06052', BillingFirstName='Constance', BillingLastName='Castner', BillingCompanyName='', BillingAddress1='52 Fox Chase Lane', BillingAddress2='', BillingCity='West Hartford', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06107', BillingPhone='860-324-4036', BillingFax='Residential', ShippingFirstName='Jenna and Matt', ShippingLastName='Hauck', ShippingCompanyName='', ShippingAddress1='711 7th Ave N.', ShippingAddress2='', ShippingCity='Jacksonville Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32250', ShippingPhone='860-324-4036', ShippingFax='Residential', Email='conniecastner@gmail.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='40425346385', SessionID='70eff3acd55308e91621efda56bb6a19', SubTotal='360', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='360', ProductDiscount='0', VoucherAmount='72', GrandTotal='288', RefundAmount='0', PaymentDate='2017-11-24 10:10:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-24 10:10:54' WHERE OrderID = '1953'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1953'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1953' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1953', ItemID='Item_5a1843a3783ab', 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='180', TaxPrice='0', TaxPercent='0', Price='180', PriceWithTax='180', Qty='2', Total='360', TotalWithTax='360', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='70eff3acd55308e91621efda56bb6a19', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1953'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1953' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1953', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-24 10:11:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1953'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1953', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

29=========Index =7828=========OrderID =1953====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1952' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1952', OrderNo='23111952', 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 Mooreâ€™s 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='', 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='40424538365', SessionID='3b7db8f2716ae89f260ee9446c49a460', SubTotal='307', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='307', ProductDiscount='0', VoucherAmount='61.4', GrandTotal='245.6', RefundAmount='0', PaymentDate='2017-11-23 18:11:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-23 18:11:53' WHERE OrderID = '1952'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1952'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1952' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1952', ItemID='Item_5a176200c64e8', ParentItemID='', ItemType='Product', ReferenceID='35372', ItemName='Bello Towels
Size : Bath Towel Dimensions : 30x60
Color : Ivory', 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='2', Total='118', TotalWithTax='118', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='3b7db8f2716ae89f260ee9446c49a460', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1952', ItemID='Item_5a176200db4b1', ParentItemID='', ItemType='Product', ReferenceID='35374', ItemName='Bello Towels
Size : Hand Towel Dimensions : 20 x 30
Color : Ivory', 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='Ivory', SessionID='3b7db8f2716ae89f260ee9446c49a460', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1952', ItemID='Item_5a176200e1b0a', ParentItemID='', ItemType='Product', ReferenceID='35375', ItemName='Bello Towels
Size : Wash Cloth Dimensions : 12 x 12
Color : Ivory', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='4', Total='56', TotalWithTax='56', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='3b7db8f2716ae89f260ee9446c49a460', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1952', ItemID='Item_5a176200e6ba7', ParentItemID='', ItemType='Product', ReferenceID='35376', ItemName='Bello Towels
Size : Tub Mat Dimensions : 20 x 35
Color : Ivory', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='69', TaxPrice='0', TaxPercent='0', Price='69', PriceWithTax='69', Qty='1', Total='69', TotalWithTax='69', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='3b7db8f2716ae89f260ee9446c49a460', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1952'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1952' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1952', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-23 18:12:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1952'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1952', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

30=========Index =7829=========OrderID =1952====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1951' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1951', OrderNo='23111951', 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='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='a923afacd612f65401356098ff2fabf1', SubTotal='90', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='90', ProductDiscount='0', VoucherAmount='0', GrandTotal='90', RefundAmount='0', PaymentDate='2017-11-23 15:45:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-23 15:45:42' WHERE OrderID = '1951'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1951'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1951' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1951', ItemID='Item_5a1740f20870e', ParentItemID='', ItemType='Product', ReferenceID='54570', ItemName='Paysage Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='90', TaxPrice='0', TaxPercent='0', Price='90', PriceWithTax='90', Qty='1', Total='90', TotalWithTax='90', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='a923afacd612f65401356098ff2fabf1', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1951'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1951' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1951', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-23 15:49:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1951'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1951', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

31=========Index =7830=========OrderID =1951====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1950' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1950', OrderNo='23111950', UserID='sleep_fe64ea47b5321bf6ca59397268795124', BillingFirstName='John', BillingLastName='Gambrel', BillingCompanyName='', BillingAddress1='2944 Blackford Parkway', BillingAddress2='', BillingCity='Lexington', BillingState='Kentucky', BillingArea='', BillingCountry='United States', BillingZipCode='40509', BillingPhone='615-972-7217', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Gambrel', ShippingCompanyName='', ShippingAddress1='2944 Blackford Parkway', ShippingAddress2='', ShippingCity='Lexington', ShippingState='Kentucky', ShippingArea='', ShippingCountry='United States', ShippingZipCode='40509', ShippingPhone='615-972-7217', ShippingFax='Residential', Email='sleepycrna@gmail.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='40424333421', SessionID='2c9139ade6bfde81d9ad571eb77eb3ca', SubTotal='200', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='200', ProductDiscount='0', VoucherAmount='40', GrandTotal='160', RefundAmount='0', PaymentDate='2017-11-23 12:33:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-23 12:33:50' WHERE OrderID = '1950'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1950'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1950' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1950', ItemID='Item_5a1706a19efde', ParentItemID='', ItemType='Product', ReferenceID='19029', ItemName='Scented Linen Wash Linen Wash
Size : Large Bottle Dimensions : 64 oz.
Color : Lavender', ItemStatus='Normal', ItemNo='Linen Wash', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='5', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lavender', SessionID='2c9139ade6bfde81d9ad571eb77eb3ca', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1950'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1950' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1950', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-23 12:37:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1950'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1950', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

32=========Index =7831=========OrderID =1950====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1949' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1949', OrderNo='23111949', UserID='fklei_0061f40e186d96e57a168f23cc7827dc', BillingFirstName='freada', BillingLastName='kapor klein', BillingCompanyName='', BillingAddress1='222 broadway', BillingAddress2='#1504', BillingCity='oakland', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94607', BillingPhone='415-297-6192', BillingFax='Residential', ShippingFirstName='freada', ShippingLastName='kapor klein', ShippingCompanyName='', ShippingAddress1='455 State Rd, Unit 10', ShippingAddress2='PMB#175', ShippingCity='vineyard haven', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02568', ShippingPhone='415-297-6192', ShippingFax='Commercial', Email='fklein@kapor.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='40424272813', SessionID='3809d4f27d99777d2c206d4229761e28', SubTotal='1204.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1204.5', ProductDiscount='0', VoucherAmount='240.9', GrandTotal='963.6', RefundAmount='0', PaymentDate='2017-11-23 11:15:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-23 11:15:05' WHERE OrderID = '1949'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1949'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1949' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1949', ItemID='Item_5a170145a9639', 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='6', Total='390', TotalWithTax='390', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='3809d4f27d99777d2c206d4229761e28', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1949', ItemID='Item_5a170145b8c4d', 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='9', Total='292.5', TotalWithTax='292.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='3809d4f27d99777d2c206d4229761e28', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1949', ItemID='Item_5a170145c8a60', 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='12', Total='237', TotalWithTax='237', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='3809d4f27d99777d2c206d4229761e28', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1949', ItemID='Item_5a170145d84fa', 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='12', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='3809d4f27d99777d2c206d4229761e28', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1949', ItemID='Item_5a170145e7c08', 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='6', Total='165', TotalWithTax='165', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='3809d4f27d99777d2c206d4229761e28', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1949'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1949' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1949', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-23 11:15:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1949'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1949', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

33=========Index =7832=========OrderID =1949====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1948' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1948', OrderNo='23111948', UserID='fklei_0061f40e186d96e57a168f23cc7827dc', BillingFirstName='freada', BillingLastName='kapor klein', BillingCompanyName='', BillingAddress1='222 broadway', BillingAddress2='#1504', BillingCity='oakland', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94607', BillingPhone='415-297-6192', BillingFax='Residential', ShippingFirstName='freada', ShippingLastName='kapor klein', ShippingCompanyName='', ShippingAddress1='1530 felta ridge rd', ShippingAddress2='', ShippingCity='healdsburg', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95448', ShippingPhone='415-297-6192', ShippingFax='Residential', Email='fklein@kapor.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='40424252268', SessionID='3809d4f27d99777d2c206d4229761e28', SubTotal='254.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='254.5', ProductDiscount='0', VoucherAmount='50.9', GrandTotal='203.6', RefundAmount='0', PaymentDate='2017-11-23 10:49:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-23 10:49:59' WHERE OrderID = '1948'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1948'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1948' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1948', ItemID='Item_5a16fb54bcec4', 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='3809d4f27d99777d2c206d4229761e28', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1948', ItemID='Item_5a16fb54cb89e', 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='3809d4f27d99777d2c206d4229761e28', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1948', ItemID='Item_5a16fb54d097f', 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='3', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='3809d4f27d99777d2c206d4229761e28', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1948', ItemID='Item_5a16fb54d59ed', 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='2', Total='55', TotalWithTax='55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='3809d4f27d99777d2c206d4229761e28', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1948', ItemID='Item_5a16fb7c6f9ad', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='3809d4f27d99777d2c206d4229761e28', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1948'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1948' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1948', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-23 10:50:57'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1948'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1948', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

34=========Index =7833=========OrderID =1948====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1947' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1947', OrderNo='23111947', 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='', 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='a923afacd612f65401356098ff2fabf1', SubTotal='485', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='485', ProductDiscount='0', VoucherAmount='97', GrandTotal='388', RefundAmount='0', PaymentDate='2017-11-23 05:37:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-23 05:37:25' WHERE OrderID = '1947'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1947'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1947' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1947', ItemID='Item_5a16b137824fc', ParentItemID='', ItemType='Product', ReferenceID='54570', ItemName='Paysage Shams - Each
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='90', TaxPrice='0', TaxPercent='0', Price='90', PriceWithTax='90', Qty='1', Total='90', TotalWithTax='90', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='a923afacd612f65401356098ff2fabf1', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1947', ItemID='Item_5a16b13787ac2', ParentItemID='', ItemType='Product', ReferenceID='54575', ItemName='Paysage Duvet Cover
Size : Full/Queen Dimensions : 92 x 92\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='395', TaxPrice='0', TaxPercent='0', Price='395', PriceWithTax='395', Qty='1', Total='395', TotalWithTax='395', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='a923afacd612f65401356098ff2fabf1', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1947'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1947' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1947', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-23 05:39:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1947'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1947', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

35=========Index =7834=========OrderID =1947====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1946' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1946', OrderNo='22111946', 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='', VoucherText='', VoucherCode='Coombs2017', 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='d3926770a6d640581cba18ab62a79d20', SubTotal='885', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='885', ProductDiscount='0', VoucherAmount='330', GrandTotal='555', RefundAmount='0', PaymentDate='2017-11-22 20:01:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-22 20:01:46' WHERE OrderID = '1946'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1946'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1946' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1946', ItemID='Item_5a1623248cfc9', ParentItemID='', ItemType='Product', ReferenceID='42817', ItemName='Pair Scandia Vienna Pillows Standard Size
Size : Firmness Dimensions : 1 Soft & 1 Medium ', ItemStatus='Normal', ItemNo='Standard Size', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='775', TaxPrice='0', TaxPercent='0', Price='775', PriceWithTax='775', Qty='1', Total='775', TotalWithTax='775', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='d3926770a6d640581cba18ab62a79d20', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1946', ItemID='Item_5a16253df0b74', ParentItemID='', ItemType='Product', ReferenceID='38925', ItemName='Elena Pillowcases - Pair
Size : Standard Dimensions :
Color : Grey', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='110', TaxPrice='0', TaxPercent='0', Price='110', PriceWithTax='110', Qty='1', Total='110', TotalWithTax='110', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grey', SessionID='d3926770a6d640581cba18ab62a79d20', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1946'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1946' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1946', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-22 20:03:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1946'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1946', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

36=========Index =7835=========OrderID =1946====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1945' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1945', OrderNo='22111945', UserID='lizwm_cd7a2115cf2ecc7fa9cd205404560c31', BillingFirstName='elizabeth', BillingLastName='may', BillingCompanyName='', BillingAddress1='4140 echo road', BillingAddress2='', BillingCity='bloomfield hills', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48302', BillingPhone='248-496-6466', BillingFax='Residential', ShippingFirstName='elizabeth', ShippingLastName='may', ShippingCompanyName='', ShippingAddress1='4140 echo road', ShippingAddress2='', ShippingCity='bloomfield hills', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='48302', ShippingPhone='248-496-6466', ShippingFax='Residential', Email='lizwmay@aol.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40423715685', SessionID='8b7dcd18b1982dffb12d78434b3b07a2', SubTotal='53', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='53', ProductDiscount='0', VoucherAmount='0', GrandTotal='53', RefundAmount='0', PaymentDate='2017-11-22 18:31:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-22 18:31:30' WHERE OrderID = '1945'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1945'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1945' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1945', ItemID='Item_5a161625687d3', ParentItemID='', ItemType='Product', ReferenceID='18015', ItemName='Provence Soaps Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='5', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8b7dcd18b1982dffb12d78434b3b07a2', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1945', ItemID='Item_5a16162578ccd', 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='2', Total='8', TotalWithTax='8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8b7dcd18b1982dffb12d78434b3b07a2', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1945'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1945' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1945', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-22 18:34:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1945'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1945', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

37=========Index =7836=========OrderID =1945====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1944' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1944', OrderNo='22111944', UserID='sbald_2936fe3dc4f216663c38cae08f8af792', BillingFirstName='Sandra', BillingLastName='Baldwin', BillingCompanyName='', BillingAddress1='26100 Mandevilla Dr.', BillingAddress2='', BillingCity='Bonita Springs', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34134', BillingPhone='239-898-1914', BillingFax='Residential', ShippingFirstName='Sandra', ShippingLastName='Baldwin', ShippingCompanyName='', ShippingAddress1='26100 Mandevilla Dr.', ShippingAddress2='', ShippingCity='Bonita Springs', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34134', ShippingPhone='239-898-1914', ShippingFax='Residential', Email='sbaldwin68@gmail.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='40423461872', SessionID='15a45f076e04d1039a928616835244f9', SubTotal='436.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='436.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='436.8', RefundAmount='0', PaymentDate='2017-11-22 14:57:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-22 14:57:10' WHERE OrderID = '1944'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1944'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1944' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1944', ItemID='Item_5a15e4259adab', ParentItemID='', ItemType='Product', ReferenceID='40759', ItemName='Diner Tablecloth
Size : Square One In Stock Dimensions : 71\" ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='244.8', TaxPrice='0', TaxPercent='0', Price='244.8', PriceWithTax='244.8', Qty='1', Total='244.8', TotalWithTax='244.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='15a45f076e04d1039a928616835244f9', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1944', ItemID='Item_5a15e425a009d', ParentItemID='', ItemType='Product', ReferenceID='40762', ItemName='Diner Napkin
Size : Set of 8 Dimensions : 22\" ', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='192', TaxPrice='0', TaxPercent='0', Price='192', PriceWithTax='192', Qty='1', Total='192', TotalWithTax='192', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='15a45f076e04d1039a928616835244f9', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1944'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1944' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1944', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-22 14:58:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1944'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1944', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

38=========Index =7837=========OrderID =1944====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1943' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1943', OrderNo='22111943', UserID='', BillingFirstName='Marianna', BillingLastName='Sneideraitis', BillingCompanyName='', BillingAddress1='1280 Buckingham', BillingAddress2='', BillingCity='Birmingham', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='48009', BillingPhone='248-797-7838', BillingFax='Residential', ShippingFirstName='Marianna', ShippingLastName='Sneideraitis', ShippingCompanyName='', ShippingAddress1='1280 Buckingham', ShippingAddress2='', ShippingCity='Birmingham', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='48009', ShippingPhone='248-797-7838', ShippingFax='Residential', Email='mlsneider@yahoo.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='dfd4974b405678087f9b19166a26573e', SubTotal='260', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='260', ProductDiscount='0', VoucherAmount='0', GrandTotal='260', RefundAmount='0', PaymentDate='2017-11-22 14:24:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-22 14:24:50' WHERE OrderID = '1943'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1943'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1943' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1943', ItemID='Item_5a15dce9d531e', ParentItemID='', ItemType='Product', ReferenceID='38536', ItemName='Juliet Fabric
Size : Fabric By The Yard Dimensions : 125\"
Color : White', ItemStatus='Normal', ItemNo='Fabric', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='4', Total='260', TotalWithTax='260', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='dfd4974b405678087f9b19166a26573e', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1943'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1943' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1943', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-22 14:25:17'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1943'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1943', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

39=========Index =7838=========OrderID =1943====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1942' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1942', OrderNo='22111942', UserID='', BillingFirstName='MARY', BillingLastName='LEWIS', BillingCompanyName='', BillingAddress1='4213 SHILOH DRIVE', BillingAddress2='', BillingCity='BIRMINGHAM', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='35213', BillingPhone='205-915-4548', BillingFax='Residential', ShippingFirstName='MARY', ShippingLastName='LEWIS', ShippingCompanyName='', ShippingAddress1='4213 SHILOH DRIVE', ShippingAddress2='', ShippingCity='BIRMINGHAM', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='35213', ShippingPhone='205-915-4548', ShippingFax='Residential', Email='mbgl@bellsouth.net', Comments='', 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='1dc8e6c67d3706a8803e65bff715980b', SubTotal='308', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='308', ProductDiscount='0', VoucherAmount='0', GrandTotal='308', RefundAmount='0', PaymentDate='2017-11-22 06:59:22', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-22 06:59:22' WHERE OrderID = '1942'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1942'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1942' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1942', ItemID='Item_5a15745cbad5a', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='4', Total='260', TotalWithTax='260', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='1dc8e6c67d3706a8803e65bff715980b', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1942', ItemID='Item_5a15745cc7c15', 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='1dc8e6c67d3706a8803e65bff715980b', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1942'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1942' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1942'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1942', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

40=========Index =7839=========OrderID =1942====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1941' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1941', OrderNo='21111941', UserID='', BillingFirstName='Heather', BillingLastName='Sperry', BillingCompanyName='', BillingAddress1='530 Stonehenge Drive', BillingAddress2='', BillingCity='Lititz', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='17543', BillingPhone='717-560-9558', BillingFax='Residential', ShippingFirstName='Heather', ShippingLastName='Sperry', ShippingCompanyName='', ShippingAddress1='530 Stonehenge Drive', ShippingAddress2='', ShippingCity='Lititz', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='17543', ShippingPhone='717-560-9558', ShippingFax='Residential', Email='hadsperry@comcast.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='40422410442', SessionID='67887fbf7ee98569d8be414668857970', SubTotal='54.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='54.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='54.5', RefundAmount='0', PaymentDate='2017-11-21 23:48:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-21 23:48:02' WHERE OrderID = '1941'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1941'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1941' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1941', ItemID='Item_5a1506394ae06', 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='67887fbf7ee98569d8be414668857970', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1941', ItemID='Item_5a1506544f301', 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='67887fbf7ee98569d8be414668857970', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1941'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1941' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1941', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-21 23:52:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1941'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1941', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

41=========Index =7840=========OrderID =1941====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1940' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1940', OrderNo='21111940', UserID='', 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='', 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='981e71a6aa0ed65f831ca57fb4a4751a', SubTotal='1152', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1152', ProductDiscount='0', VoucherAmount='0', GrandTotal='1152', RefundAmount='0', PaymentDate='2017-11-21 21:29:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-21 21:29:54' WHERE OrderID = '1940'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1940'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1940' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1940', ItemID='Item_5a14da6774c04', ParentItemID='', ItemType='Product', ReferenceID='41458', ItemName='Everyday Diamond Down Blanket Blanket
Size : Twin Dimensions : 73 x 98
Color : Ivory', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='315', TaxPrice='0', TaxPercent='0', Price='315', PriceWithTax='315', Qty='1', Total='315', TotalWithTax='315', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='981e71a6aa0ed65f831ca57fb4a4751a', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1940', ItemID='Item_5a14dc2a7afd0', ParentItemID='', ItemType='Product', ReferenceID='17264', ItemName='St Moritz Blanket
Size : Twin Dimensions : 67 x 90
Color : Pink', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='170', TaxPrice='0', TaxPercent='0', Price='170', PriceWithTax='170', Qty='1', Total='170', TotalWithTax='170', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink', SessionID='981e71a6aa0ed65f831ca57fb4a4751a', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1940', ItemID='Item_5a14dd7d4db8f', ParentItemID='', ItemType='Product', ReferenceID='49021', ItemName='Marco Throw
Size : Throw Dimensions : 50 x 70\"
Color : Linen', ItemStatus='Normal', ItemNo='Throw', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='265', TaxPrice='0', TaxPercent='0', Price='265', PriceWithTax='265', Qty='1', Total='265', TotalWithTax='265', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='981e71a6aa0ed65f831ca57fb4a4751a', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1940', ItemID='Item_5a14de9475b43', ParentItemID='', ItemType='Product', ReferenceID='45332', ItemName='Gradation Blanket
Size : Full/Queen Dimensions : 96 x 91\" ', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='126', TaxPrice='0', TaxPercent='0', Price='126', PriceWithTax='126', Qty='1', Total='126', TotalWithTax='126', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='981e71a6aa0ed65f831ca57fb4a4751a', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1940', ItemID='Item_5a14e2e932fb5', ParentItemID='', ItemType='Product', ReferenceID='40011', ItemName='Alessia Pillowcases (Pair)
Size : Standard Dimensions : 20 x 32
Color : Blush', ItemStatus='Normal', ItemNo='Pillowcases (Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='1', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='981e71a6aa0ed65f831ca57fb4a4751a', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1940', ItemID='Item_5a14ee2f77b08', ParentItemID='', ItemType='Product', ReferenceID='38614', ItemName='Dover Fleece Blanket Blanket
Size : Twin Dimensions : 71 x 91
Color : Ivory', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='176', TaxPrice='0', TaxPercent='0', Price='176', PriceWithTax='176', Qty='1', Total='176', TotalWithTax='176', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='981e71a6aa0ed65f831ca57fb4a4751a', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1940'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1940' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1940', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-21 21:32:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1940'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1940', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

42=========Index =7841=========OrderID =1940====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1939' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1939', OrderNo='21111939', UserID='nlcm4_2efd46bde7c7d918202aed683f9a7d87', BillingFirstName='Nancy', BillingLastName='Mercurio', BillingCompanyName='', BillingAddress1='4612 Hunt Avenue', BillingAddress2='', BillingCity='Chevy Chase', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='20815', BillingPhone='301-986-5321', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Mercurio', ShippingCompanyName='', ShippingAddress1='4612 Hunt Avenue', ShippingAddress2='', ShippingCity='Chevy Chase', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20815', ShippingPhone='301-986-5321', ShippingFax='Residential', Email='nlcm42@yahoo.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40421491616', SessionID='50bbd70c91cd27236d92723981bf435e', SubTotal='54', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='54', ProductDiscount='0', VoucherAmount='0', GrandTotal='54', RefundAmount='0', PaymentDate='2017-11-21 11:08:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-21 11:08:07' WHERE OrderID = '1939'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1939'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1939' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1939', ItemID='Item_5a145924f0cec', ParentItemID='', ItemType='Product', ReferenceID='37176', ItemName='Fraises Tea Towel
Size : One Dimensions :
Color : Blue', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='50bbd70c91cd27236d92723981bf435e', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1939', ItemID='Item_5a145cbe3c84e', 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='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='3', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='50bbd70c91cd27236d92723981bf435e', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1939'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1939' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1939', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-21 11:09:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1939'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1939', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

43=========Index =7842=========OrderID =1939====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1938' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1938', OrderNo='20111938', UserID='', BillingFirstName='David', BillingLastName='Schier', BillingCompanyName='', BillingAddress1='6063 N Kent Av', BillingAddress2='', BillingCity='Whitefish Bay', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53217', BillingPhone='414-573-6198', BillingFax='Residential', ShippingFirstName='David', ShippingLastName='Schier', ShippingCompanyName='', ShippingAddress1='6063 N Kent Av', ShippingAddress2='', ShippingCity='Whitefish Bay', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53217', ShippingPhone='414-573-6198', ShippingFax='Residential', Email='schierda@gmail.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='40420446259', SessionID='4315d7874bf9e84cbe358f2a39888703', SubTotal='264', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='264', ProductDiscount='0', VoucherAmount='0', GrandTotal='264', RefundAmount='0', PaymentDate='2017-11-20 15:49:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-20 15:49:06' WHERE OrderID = '1938'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1938'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1938' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1938', ItemID='Item_5a134d11ae948', ParentItemID='', ItemType='Product', ReferenceID='55473', ItemName='Contes D'Hiver Tablecloth
Size : Square Dimensions : 47 x 47\"
Color : Cranberry', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='122', TaxPrice='0', TaxPercent='0', Price='122', PriceWithTax='122', Qty='1', Total='122', TotalWithTax='122', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='4315d7874bf9e84cbe358f2a39888703', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1938', ItemID='Item_5a134d11b9b70', ParentItemID='', ItemType='Product', ReferenceID='55479', ItemName='Contes D'Hiver Runner
Size : Oblong Dimensions : 22 x 79\"
Color : Cranberry', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='142', TaxPrice='0', TaxPercent='0', Price='142', PriceWithTax='142', Qty='1', Total='142', TotalWithTax='142', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='4315d7874bf9e84cbe358f2a39888703', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1938'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1938' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1938', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-20 15:52:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1938'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1938', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

44=========Index =7843=========OrderID =1938====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1937' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1937', OrderNo='20111937', UserID='', BillingFirstName='Delores', BillingLastName='Adams', BillingCompanyName='', BillingAddress1='2241 Bainter Ave', BillingAddress2='', BillingCity='Grove City', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='43123', BillingPhone='614-871-3887', BillingFax='Residential', ShippingFirstName='Delores', ShippingLastName='Adams', ShippingCompanyName='', ShippingAddress1='2241 Bainter Ave', ShippingAddress2='', ShippingCity='Grove City', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='43123', ShippingPhone='614-871-3887', ShippingFax='Residential', Email='daa6@sbcglobal.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='40419473258', SessionID='155483eaa90d1ee53e473e49ee7d1656', SubTotal='45', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='51.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='51.25', RefundAmount='0', PaymentDate='2017-11-20 07:40:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-20 07:40:05' WHERE OrderID = '1937'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1937'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1937' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1937', ItemID='Item_5a12da6404bb4', ParentItemID='', ItemType='Product', ReferenceID='36912', ItemName='Jacinthe Fragrance
Size : Small candle - 3 in Stock Dimensions : 3.5 oz ', ItemStatus='Normal', ItemNo='Fragrance', 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='', SessionID='155483eaa90d1ee53e473e49ee7d1656', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1937'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1937' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1937', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-20 07:42:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1937'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1937', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

45=========Index =7844=========OrderID =1937====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1936' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1936', OrderNo='19111936', 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='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40418548338', SessionID='77165bc9f44f0df09d8de9ccce807d02', SubTotal='57.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='57.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.25', RefundAmount='0', PaymentDate='2017-11-19 11:48:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-19 11:48:46' WHERE OrderID = '1936'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1936'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1936' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1936', ItemID='Item_5a11c3038f421', 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 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1936', ItemID='Item_5a11c3039df61', 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 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1936', ItemID='Item_5a11c303a3293', 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='77165bc9f44f0df09d8de9ccce807d02', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1936'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1936' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1936', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-19 11:49:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1936'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1936', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

46=========Index =7845=========OrderID =1936====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1935' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1935', OrderNo='19111935', 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='', 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='a8167224ffdc3fc15639f07b211cb0fc', SubTotal='47.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='53.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='53.75', RefundAmount='0', PaymentDate='2017-11-19 11:24:05', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-19 11:24:05' WHERE OrderID = '1935'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1935'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1935' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1935', ItemID='Item_5a11bd089ba99', 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='a8167224ffdc3fc15639f07b211cb0fc', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1935', ItemID='Item_5a11bd08a0dd2', 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='a8167224ffdc3fc15639f07b211cb0fc', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1935', ItemID='Item_5a11bd7a03cb9', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='a8167224ffdc3fc15639f07b211cb0fc', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1935'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1935' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1935'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1935', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

47=========Index =7846=========OrderID =1935====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1934' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1934', OrderNo='19111934', UserID='', BillingFirstName='Heidi', BillingLastName='Farrugia', BillingCompanyName='', BillingAddress1='355 Ridge Dr', BillingAddress2='', BillingCity='Naples', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34108', BillingPhone='239-404-4500', BillingFax='Residential', ShippingFirstName='Heidi', ShippingLastName='Farrugia', ShippingCompanyName='', ShippingAddress1='355 Ridge Dr', ShippingAddress2='', ShippingCity='Naples', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34108', ShippingPhone='239-404-4500', ShippingFax='Residential', Email='hpfarrugia@yahoo.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='40418485624', SessionID='658f9ddfcdb7bda8895101c86d7eb7f3', SubTotal='1134', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1134', ProductDiscount='0', VoucherAmount='0', GrandTotal='1134', RefundAmount='0', PaymentDate='2017-11-19 10:38:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-19 10:38:39' WHERE OrderID = '1934'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1934'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1934' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1934', ItemID='Item_5a11b2e6291fc', 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='658f9ddfcdb7bda8895101c86d7eb7f3', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1934', ItemID='Item_5a11b2e6371a3', 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='658f9ddfcdb7bda8895101c86d7eb7f3', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1934', ItemID='Item_5a11b327a61de', 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='1', Total='108', TotalWithTax='108', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='658f9ddfcdb7bda8895101c86d7eb7f3', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1934'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1934' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1934', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-19 10:39:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1934'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1934', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

48=========Index =7847=========OrderID =1934====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1933' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1933', OrderNo='18111933', UserID='', BillingFirstName='Valerie', BillingLastName='Sayre', BillingCompanyName='', BillingAddress1='5529 Xerxes Avenue South', BillingAddress2='', BillingCity='Minneapolis', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55410', BillingPhone='612-821-0326', BillingFax='Residential', ShippingFirstName='Valerie', ShippingLastName='Sayre', ShippingCompanyName='', ShippingAddress1='5529 Xerxes Avenue South', ShippingAddress2='', ShippingCity='Minneapolis', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55410', ShippingPhone='612-821-0326', ShippingFax='Residential', Email='Valerie@sayre.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='40417515608', SessionID='2a9a379e2e48e16f5d23f063c2a9998b', SubTotal='96', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='96', ProductDiscount='0', VoucherAmount='0', GrandTotal='96', RefundAmount='0', PaymentDate='2017-11-18 09:57:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-18 09:57:36' WHERE OrderID = '1933'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1933'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1933' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1933', ItemID='Item_5a105700c5ace', ParentItemID='', ItemType='Product', ReferenceID='37176', ItemName='Fraises Tea Towel
Size : One Dimensions :
Color : Blue', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='2a9a379e2e48e16f5d23f063c2a9998b', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1933', ItemID='Item_5a1057401f053', ParentItemID='', ItemType='Product', ReferenceID='37176', ItemName='Fraises Tea Towel
Size : One Dimensions :
Color : Red', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red', SessionID='2a9a379e2e48e16f5d23f063c2a9998b', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1933'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1933' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1933', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-18 09:58:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1933'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1933', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

49=========Index =7848=========OrderID =1933====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1932' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1932', OrderNo='17111932', UserID='erina_170fb7337cf93131d7b86f715130277b', BillingFirstName='Erin', BillingLastName='Arnese', BillingCompanyName='', BillingAddress1='21158 Domain Terrace', BillingAddress2='', BillingCity='Sterling', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='20165', BillingPhone='703-587-2634', BillingFax='Residential', ShippingFirstName='Erin', ShippingLastName='Arnese', ShippingCompanyName='', ShippingAddress1='21158 Domain Terrace', ShippingAddress2='', ShippingCity='Sterling', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20165', ShippingPhone='703-587-2634', ShippingFax='Residential', Email='erinarnese@aol.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='e5fb0fa6554d8cb0df88667ff76eaa27', SubTotal='27.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='33.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='33.5', RefundAmount='0', PaymentDate='2017-11-17 14:38:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-17 14:38:34' WHERE OrderID = '1932'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1932'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1932' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1932', ItemID='Item_5a0f46baab9c9', 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='e5fb0fa6554d8cb0df88667ff76eaa27', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1932'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1932' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1932', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-17 14:40:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1932'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1932', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

50=========Index =7849=========OrderID =1932====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1931' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1931', OrderNo='16111931', UserID='lesli_463878d6a941c22e9d5782ca7e842b8c', BillingFirstName='Leslie', BillingLastName='Cox', BillingCompanyName='', BillingAddress1='226 Quail Run Drive', BillingAddress2='', BillingCity='Georgetown', BillingState='Kentucky', BillingArea='', BillingCountry='United States', BillingZipCode='40324', BillingPhone='502-863-1919', BillingFax='Residential', ShippingFirstName='Leslie', ShippingLastName='Cox', ShippingCompanyName='', ShippingAddress1='226 Quail Run Drive', ShippingAddress2='', ShippingCity='Georgetown', ShippingState='Kentucky', ShippingArea='', ShippingCountry='United States', ShippingZipCode='40324', ShippingPhone='502-863-1919', ShippingFax='Residential', Email='lesliecox44@roadrunner.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='40415198313', SessionID='2b4d40b1e03e8c0ea96436a874876a9c', SubTotal='54.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='54.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='54.5', RefundAmount='0', PaymentDate='2017-11-16 19:07:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-16 19:07:49' WHERE OrderID = '1931'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1931'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1931' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1931', ItemID='Item_5a0e361514903', 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='2', Total='54.5', TotalWithTax='54.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='2b4d40b1e03e8c0ea96436a874876a9c', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1931'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1931' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1931', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-16 19:09:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1931'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1931', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

51=========Index =7850=========OrderID =1931====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1930' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1930', OrderNo='16111930', UserID='', BillingFirstName='Leslie', BillingLastName='Kurtas', BillingCompanyName='', BillingAddress1='10312 Heritage Bay Blvd', BillingAddress2='Unit 2821', BillingCity='Naples', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34120', BillingPhone='239-404-0010', BillingFax='Residential', ShippingFirstName='Leslie', ShippingLastName='Kurtas', ShippingCompanyName='', ShippingAddress1='10312 Heritage Bay Blvd', ShippingAddress2='Unit 2821', ShippingCity='Naples', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34120', ShippingPhone='239-404-0010', ShippingFax='Residential', Email='lilkurty@hotmail.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='c18367ffac4ca4eb773bd23d1947157f', SubTotal='464', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='464', ProductDiscount='0', VoucherAmount='0', GrandTotal='464', RefundAmount='0', PaymentDate='2017-11-16 08:38:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-16 08:38:52' WHERE OrderID = '1930'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1930'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1930' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1930', ItemID='Item_5a0d9d9d211cc', 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='c18367ffac4ca4eb773bd23d1947157f', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1930'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1930' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1930', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-16 08:40:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1930'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1930', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

52=========Index =7851=========OrderID =1930====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1929' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1929', OrderNo='15111929', UserID='watwe_d9bc359a9a60efab280334a031d6649c', BillingFirstName='Lelia', BillingLastName='Blackwell', BillingCompanyName='', BillingAddress1='604 E. Franklin Street', BillingAddress2='', BillingCity='Chapel Hill', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27514', BillingPhone='704-816-9446', BillingFax='Residential', ShippingFirstName='Lelia', ShippingLastName='Blackwell', ShippingCompanyName='', ShippingAddress1='604 E. Franklin Street', ShippingAddress2='', ShippingCity='Chapel Hill', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27514', ShippingPhone='704-816-9446', ShippingFax='Residential', Email='watwell@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='40412715111', SessionID='5537be94c4d1b7128fa809f7668573f1', SubTotal='225', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='225', ProductDiscount='0', VoucherAmount='0', GrandTotal='225', RefundAmount='0', PaymentDate='2017-11-15 11:53:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-15 11:53:22' WHERE OrderID = '1929'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1929'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1929' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1929', ItemID='Item_5a0c7ebf79813', ParentItemID='', ItemType='Product', ReferenceID='51345', ItemName='Palais Persan Napkin
Size : Square Dimensions : 23 x 23
Color : Pearl', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='10', Total='225', TotalWithTax='225', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pearl', SessionID='5537be94c4d1b7128fa809f7668573f1', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1929'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1929' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1929', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-15 11:54:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1929'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1929', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

53=========Index =7852=========OrderID =1929====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1928' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1928', OrderNo='13111928', UserID='', BillingFirstName='John', BillingLastName='McGuire', BillingCompanyName='', BillingAddress1='42 Ackert Hook Road', BillingAddress2='', BillingCity='Rhinebeck', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='12572', BillingPhone='845-876-4868', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='McGuire', ShippingCompanyName='', ShippingAddress1='42 Ackert Hook Road', ShippingAddress2='', ShippingCity='Rhinebeck', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='12572', ShippingPhone='845-876-4868', ShippingFax='Residential', Email='johnjanm@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='40410579261', SessionID='b69423cab1d109a6e5924285d8abf23b', SubTotal='91.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='91.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='91.2', RefundAmount='0', PaymentDate='2017-11-13 21:10:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-13 21:10:34' WHERE OrderID = '1928'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1928'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1928' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1928', ItemID='Item_5a0a596fa9ef9', 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='b69423cab1d109a6e5924285d8abf23b', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1928', ItemID='Item_5a0a5c48ec48a', ParentItemID='', ItemType='Product', ReferenceID='52315', ItemName='Eaux D'Ete Fruits Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Raspberry', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Raspberry', SessionID='b69423cab1d109a6e5924285d8abf23b', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1928', ItemID='Item_5a0a5cd35ec05', 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Emerald', SessionID='b69423cab1d109a6e5924285d8abf23b', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1928', ItemID='Item_5a0a5db139477', ParentItemID='', ItemType='Product', ReferenceID='41148', ItemName='Marche Aux Poissons Tea Towel
Size : One Size Dimensions : 24 x 31 ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b69423cab1d109a6e5924285d8abf23b', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1928'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1928' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1928', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-13 21:11:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1928'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1928', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

54=========Index =7853=========OrderID =1928====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1927' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1927', OrderNo='13111927', UserID='', BillingFirstName='Peter', BillingLastName='Kneisel', BillingCompanyName='', BillingAddress1='74 Highland Avenue', BillingAddress2='', BillingCity='Newton', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02460', BillingPhone='617-688-4824', BillingFax='Residential', ShippingFirstName='Peter', ShippingLastName='Kneisel', ShippingCompanyName='', ShippingAddress1='74 Highland Avenue', ShippingAddress2='', ShippingCity='Newton', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02460', ShippingPhone='617-688-4824', ShippingFax='Residential', Email='pjkneisel@comcast.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='dcebb4283ce7908a1e22dc5369950641', SubTotal='57.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='57.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.6', RefundAmount='0', PaymentDate='2017-11-13 21:03:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-13 21:03:30' WHERE OrderID = '1927'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1927'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1927' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1927', ItemID='Item_5a0a5c6f8ac03', 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='dcebb4283ce7908a1e22dc5369950641', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1927'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1927' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1927', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-13 21:04:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1927'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1927', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

55=========Index =7854=========OrderID =1927====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1926' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1926', OrderNo='13111926', UserID='', BillingFirstName='noelle', BillingLastName='jemal', BillingCompanyName='', BillingAddress1='702 H Street NW', BillingAddress2='', BillingCity='washington', BillingState='District of Columbia', BillingArea='', BillingCountry='United States', BillingZipCode='20001', BillingPhone='917-699-8666', BillingFax='Commercial', ShippingFirstName='noelle', ShippingLastName='jemal', ShippingCompanyName='', ShippingAddress1='923 5th Avenue', ShippingAddress2='9F', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10021', ShippingPhone='917-699-8666', ShippingFax='Residential', Email='noellea1@aol.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40409516210', SessionID='6e80d56d986da07e333aa73aca553791', SubTotal='4466', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='4466', ProductDiscount='0', VoucherAmount='0', GrandTotal='4466', RefundAmount='0', PaymentDate='2017-11-13 10:00:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-13 10:00:17' WHERE OrderID = '1926'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1926'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1926' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1926', ItemID='Item_5a09c10132f2a', 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='6', Total='648', TotalWithTax='648', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='6e80d56d986da07e333aa73aca553791', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1926', ItemID='Item_5a09c10138507', ParentItemID='', ItemType='Product', ReferenceID='19939', ItemName='Legna Classic Pillow Case (each)
Size : Standard Dimensions : 21 x 27
Color : Cloud', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='4', Total='368', TotalWithTax='368', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='6e80d56d986da07e333aa73aca553791', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1926', ItemID='Item_5a09c1013d6e9', ParentItemID='', ItemType='Product', ReferenceID='19938', ItemName='Legna Classic Duvet Cover
Size : King Dimensions : 105 x 92
Color : Cloud', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='797', TaxPrice='0', TaxPercent='0', Price='797', PriceWithTax='797', Qty='2', Total='1594', TotalWithTax='1594', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='6e80d56d986da07e333aa73aca553791', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1926', ItemID='Item_5a09c101a8378', ParentItemID='', ItemType='Product', ReferenceID='19931', ItemName='Legna Classic Fitted Sheets
Size : King Dimensions : 76 x 80 x 16.5
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='2', Total='928', TotalWithTax='928', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='6e80d56d986da07e333aa73aca553791', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1926', ItemID='Item_5a09c101ada7f', ParentItemID='', ItemType='Product', ReferenceID='19925', ItemName='Legna Classic Flat Sheets
Size : King Dimensions : 108 x 102
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='2', Total='928', TotalWithTax='928', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='6e80d56d986da07e333aa73aca553791', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1926'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1926' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1926', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-13 10:00:57'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1926'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1926', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

56=========Index =7855=========OrderID =1926====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1925' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1925', OrderNo='13111925', UserID='nhodg_e2806ccc732b94ad287eb15716ae8120', BillingFirstName='Nancy', BillingLastName='Hodges', BillingCompanyName='', BillingAddress1='740 Adella Lane', BillingAddress2='', BillingCity='Coronado', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92118', BillingPhone='619-537-0301', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Hodges', ShippingCompanyName='', ShippingAddress1='740 Adella Lane', ShippingAddress2='', ShippingCity='Coronado', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92118', ShippingPhone='619-537-0301', ShippingFax='Residential', Email='nhodges55@gmail.com', Comments='', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40409494393', SessionID='5620989595beee62ce7e9d2f9e002497', SubTotal='68', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='68', ProductDiscount='0', VoucherAmount='6.8', GrandTotal='61.2', RefundAmount='0', PaymentDate='2017-11-13 09:47:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-13 09:47:37' WHERE OrderID = '1925'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1925'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1925' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1925', ItemID='Item_5a09bcecf0b00', ParentItemID='', ItemType='Product', ReferenceID='44798', ItemName='Adelle Tailored Shams
Size : Euro Dimensions :
Color : Saffron', ItemStatus='Normal', ItemNo='Tailored Shams', 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='Saffron', SessionID='5620989595beee62ce7e9d2f9e002497', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1925'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1925' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1925', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-13 09:48:57'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1925'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1925', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

57=========Index =7856=========OrderID =1925====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1924' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1924', OrderNo='13111924', UserID='drcmr_b0450ab1edddd28e4c1f662c42704aae', BillingFirstName='carol', BillingLastName='riddick', BillingCompanyName='', BillingAddress1='83 greenleaf road', BillingAddress2='', BillingCity='bluffton', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29910', BillingPhone='214-641-7714', BillingFax='Residential', ShippingFirstName='carol', ShippingLastName='riddick', ShippingCompanyName='', ShippingAddress1='83 greenleaf road', ShippingAddress2='', ShippingCity='bluffton', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29910', ShippingPhone='214-641-7714', ShippingFax='Residential', Email='drcmr5@msn.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='40409471747', SessionID='f55c8904a4a39f0f74f5fd944f8a9b6b', SubTotal='31', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='37.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='37.25', RefundAmount='0', PaymentDate='2017-11-13 09:35:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-13 09:35:53' WHERE OrderID = '1924'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1924'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1924' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1924', ItemID='Item_5a09bb646c782', ParentItemID='', ItemType='Product', ReferenceID='53304', ItemName='Polygones Towels
Size : Guest Dimensions : 12 x 20\"
Color : Yellow', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.5', TaxPrice='0', TaxPercent='0', Price='15.5', PriceWithTax='15.5', Qty='2', Total='31', TotalWithTax='31', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Yellow', SessionID='f55c8904a4a39f0f74f5fd944f8a9b6b', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1924'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1924' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1924', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-13 09:36:19'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1924'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1924', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

58=========Index =7857=========OrderID =1924====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1923' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1923', OrderNo='12111923', UserID='', BillingFirstName='Alfred', BillingLastName='Grayson', BillingCompanyName='', BillingAddress1='3724 Broadview Rd', BillingAddress2='', BillingCity='West Lafayette', BillingState='Indiana', BillingArea='', BillingCountry='United States', BillingZipCode='47906', BillingPhone='765-430-4097', BillingFax='Residential', ShippingFirstName='Alfred', ShippingLastName='Grayson', ShippingCompanyName='', ShippingAddress1='3724 Broadview Rd', ShippingAddress2='', ShippingCity='West Lafayette', ShippingState='Indiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='47906', ShippingPhone='765-430-4097', ShippingFax='Residential', Email='gray1155@gmail.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='40408803320', SessionID='cc45562d53733d4b82adf615ef8ccc42', SubTotal='130', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='130', ProductDiscount='0', VoucherAmount='0', GrandTotal='130', RefundAmount='0', PaymentDate='2017-11-12 18:39:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-12 18:39:09' WHERE OrderID = '1923'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1923'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1923' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1923', ItemID='Item_5a08e8ea16fc1', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Butter', 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='Butter', SessionID='cc45562d53733d4b82adf615ef8ccc42', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1923'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1923' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1923', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-12 18:40:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1923'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1923', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

59=========Index =7858=========OrderID =1923====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1922' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1922', OrderNo='12111922', UserID='', BillingFirstName='Judith', BillingLastName='Thigpen', BillingCompanyName='', BillingAddress1='2494 Arthur's Court', BillingAddress2='', BillingCity='Marietta', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30062', BillingPhone='404-310-3883', BillingFax='Residential', ShippingFirstName='Judith', ShippingLastName='Thigpen', ShippingCompanyName='', ShippingAddress1='2494 Arthur's Court', ShippingAddress2='', ShippingCity='Marietta', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30062', ShippingPhone='404-310-3883', ShippingFax='Residential', Email='jttprin@bellsouth.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='40408033846', SessionID='3f625acc7b6f9c1018afc29ae6d271a0', SubTotal='115.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='115.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='115.2', RefundAmount='0', PaymentDate='2017-11-12 07:30:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-12 07:30:24' WHERE OrderID = '1922'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1922'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1922' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1922', ItemID='Item_5a084c6f4198a', 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='6', Total='115.2', TotalWithTax='115.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3f625acc7b6f9c1018afc29ae6d271a0', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1922'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1922' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1922', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-12 07:33:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1922'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1922', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

60=========Index =7859=========OrderID =1922====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1921' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1921', OrderNo='09111921', UserID='', BillingFirstName='Olga', BillingLastName='Vishnevskaya', BillingCompanyName='', BillingAddress1='555 North Ave', BillingAddress2='Apt. 21R', BillingCity='Fort Lee', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07024', BillingPhone='201-585-2788', BillingFax='Residential', ShippingFirstName='Olga', ShippingLastName='Vishnevskaya', ShippingCompanyName='', ShippingAddress1='555 North Ave', ShippingAddress2='Apt. 21R', ShippingCity='Fort Lee', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07024', ShippingPhone='201-585-2788', ShippingFax='Residential', Email='olgvish@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='f44ca52de95ed166b934b2ad6e5e61e4', SubTotal='94', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='94', ProductDiscount='0', VoucherAmount='0', GrandTotal='94', RefundAmount='0', PaymentDate='2017-11-09 21:30:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-09 21:30:21' WHERE OrderID = '1921'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1921'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1921' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1921', ItemID='Item_5a051af8d1d04', ParentItemID='', ItemType='Product', ReferenceID='39036', ItemName='Provence Strawberry Tablecloths
Size : Small Square Dimensions : 47\" x 47\" ', ItemStatus='Normal', ItemNo='Tablecloths', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='94', TaxPrice='0', TaxPercent='0', Price='94', PriceWithTax='94', Qty='1', Total='94', TotalWithTax='94', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='f44ca52de95ed166b934b2ad6e5e61e4', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1921'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1921' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1921', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-09 21:31:27'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1921'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1921', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

61=========Index =7860=========OrderID =1921====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1920' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1920', OrderNo='08111920', UserID='', BillingFirstName='Gregg', BillingLastName='Hartman', BillingCompanyName='', BillingAddress1='60 Goodwin rd', BillingAddress2='', BillingCity='Enfield', BillingState='New Hampshire', BillingArea='', BillingCountry='United States', BillingZipCode='03748', BillingPhone='603-229-2204', BillingFax='Residential', ShippingFirstName='Gregg', ShippingLastName='Hartman', ShippingCompanyName='', ShippingAddress1='60 Goodwin rd', ShippingAddress2='', ShippingCity='Enfield', ShippingState='New Hampshire', ShippingArea='', ShippingCountry='United States', ShippingZipCode='03748', ShippingPhone='603-229-2204', ShippingFax='Residential', Email='gshartnh@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='d3f0450586acb2821ff11f544e61578f', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='0', GrandTotal='72', RefundAmount='0', PaymentDate='2017-11-08 19:03:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-08 19:03:48' WHERE OrderID = '1920'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1920'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1920' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1920', ItemID='Item_5a03a924eeb5c', ParentItemID='', ItemType='Product', ReferenceID='42769', ItemName='Terry Robe Robe
Size : Large Dimensions :
Color : White', ItemStatus='Normal', ItemNo='Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='72', TaxPrice='0', TaxPercent='0', Price='72', PriceWithTax='72', Qty='1', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='d3f0450586acb2821ff11f544e61578f', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1920'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1920' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1920', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-08 20:15:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1920'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1920', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

62=========Index =7861=========OrderID =1920====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1919' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1919', OrderNo='08111919', UserID='aptos_a32142103888a969d7d56227fcb9715b', BillingFirstName='Jo Ann', BillingLastName='Thomas', BillingCompanyName='', BillingAddress1='451 Pebble Beach Drive', BillingAddress2='', BillingCity='Aptos', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95003', BillingPhone='831-662-0980', BillingFax='Residential', ShippingFirstName='Jo Ann', ShippingLastName='Thomas', ShippingCompanyName='', ShippingAddress1='451 Pebble Beach Drive', ShippingAddress2='', ShippingCity='Aptos', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95003', ShippingPhone='831-662-0980', ShippingFax='Residential', Email='aptos02@yahoo.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='40403261808', SessionID='85dfa8834e7c3f7b00f6f05128e7122d', SubTotal='139', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='139', ProductDiscount='0', VoucherAmount='0', GrandTotal='139', RefundAmount='0', PaymentDate='2017-11-08 18:07:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-08 18:07:25' WHERE OrderID = '1919'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1919'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1919' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1919', ItemID='Item_5a039bba31a07', ParentItemID='', ItemType='Product', ReferenceID='39018', ItemName='Provence Beige Tablecloth
Size : Small Square Dimensions : 47\" x 47\" ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='94', TaxPrice='0', TaxPercent='0', Price='94', PriceWithTax='94', Qty='1', Total='94', TotalWithTax='94', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='85dfa8834e7c3f7b00f6f05128e7122d', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1919', ItemID='Item_5a039bba46f6e', ParentItemID='', ItemType='Product', ReferenceID='39026', ItemName='Provence Beige Napkins
Size : Square Dimensions : 22\" x 22\" ', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='2', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='85dfa8834e7c3f7b00f6f05128e7122d', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1919'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1919' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1919', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-08 18:09:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1919'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1919', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

63=========Index =7862=========OrderID =1919====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1918' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1918', OrderNo='08111918', UserID='maryc_a13b1fee477c8f54dbdab23b3a9233eb', BillingFirstName='mary claire', BillingLastName='lagno', BillingCompanyName='', BillingAddress1='80 east end ave apt 11d/e', BillingAddress2='', BillingCity='new york', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10028', BillingPhone='917-658-2237', BillingFax='Residential', ShippingFirstName='Mrs. Mary', ShippingLastName='Fox (Happy Birthday!)', ShippingCompanyName='', ShippingAddress1='PO Box 156', ShippingAddress2='2 Essex Street', ShippingCity='Mystic', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06388', ShippingPhone='917-658-2237', ShippingFax='Residential', Email='maryclairebonner@gmail.com', Comments='', 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='40402190166', SessionID='99bd2e20051b2f4ece130c40cc0b0005', SubTotal='56', TaxAmount='0', TaxPercentage='0', ShippingAmount='35', Total='91', ProductDiscount='0', VoucherAmount='0', GrandTotal='91', RefundAmount='0', PaymentDate='2017-11-08 06:57:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-08 06:57:52' WHERE OrderID = '1918'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1918'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1918' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1918', ItemID='Item_5a02fd0509327', 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='28', TaxPrice='0', TaxPercent='0', Price='28', PriceWithTax='28', Qty='2', Total='56', TotalWithTax='56', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='99bd2e20051b2f4ece130c40cc0b0005', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1918'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1918' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1918', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-08 06:59:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1918'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1918', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

64=========Index =7863=========OrderID =1918====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1917' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1917', OrderNo='07111917', UserID='', BillingFirstName='Tom', BillingLastName='Williamson', BillingCompanyName='', BillingAddress1='13504 Auburn Lane', BillingAddress2='', BillingCity='Edmond', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='73013', BillingPhone='405-478-0610', BillingFax='Residential', ShippingFirstName='Tom', ShippingLastName='Williamson', ShippingCompanyName='', ShippingAddress1='13504 Auburn Lane', ShippingAddress2='', ShippingCity='Edmond', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='73013', ShippingPhone='405-478-0610', ShippingFax='Residential', Email='tawjrw@hotmail.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='40401857628', SessionID='e14d9f10d54658e1563fb1a25b233efd', SubTotal='260', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='260', ProductDiscount='0', VoucherAmount='0', GrandTotal='260', RefundAmount='0', PaymentDate='2017-11-07 21:58:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-07 21:58:41' WHERE OrderID = '1917'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1917'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1917' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1917', ItemID='Item_5a027f1b0a62d', 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='4', Total='260', TotalWithTax='260', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='e14d9f10d54658e1563fb1a25b233efd', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1917'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1917' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1917', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-07 21:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1917'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1917', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

65=========Index =7864=========OrderID =1917====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1916' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1916', OrderNo='07111916', UserID='vjkoz_1e962bbd623ad901902a18daca74057f', BillingFirstName='Valerie', BillingLastName='Kozel', BillingCompanyName='', BillingAddress1='2210 Waunona Way', BillingAddress2='', BillingCity='Madison', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53713', BillingPhone='703-300-1903', BillingFax='Residential', ShippingFirstName='Valerie', ShippingLastName='Kozel', ShippingCompanyName='', ShippingAddress1='2210 Waunona Way', ShippingAddress2='', ShippingCity='Madison', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53713', ShippingPhone='703-300-1903', ShippingFax='Residential', Email='vjkozel@gmail.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='40401830548', SessionID='fe12728fb4adc66274149da42ba5c9ad', SubTotal='104.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='104.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='104.5', RefundAmount='0', PaymentDate='2017-11-07 21:15:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-07 21:15:42' WHERE OrderID = '1916'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1916'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1916' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1916', ItemID='Item_5a02761ad9add', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Butter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='Butter', SessionID='fe12728fb4adc66274149da42ba5c9ad', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1916', ItemID='Item_5a02761adeb0a', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Butter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='Butter', SessionID='fe12728fb4adc66274149da42ba5c9ad', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1916', ItemID='Item_5a02763279ef7', 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='fe12728fb4adc66274149da42ba5c9ad', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1916', ItemID='Item_5a0276327ef75', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='1', Total='19.75', TotalWithTax='19.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='fe12728fb4adc66274149da42ba5c9ad', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1916'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1916' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1916', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-07 21:18:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1916'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1916', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

66=========Index =7865=========OrderID =1916====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1915' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1915', OrderNo='07111915', UserID='', BillingFirstName='Katrina', BillingLastName='Dee', BillingCompanyName='', BillingAddress1='1826 Thomas Atkinson Road', BillingAddress2='', BillingCity='Inverness', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60067', BillingPhone='312-659-5500', BillingFax='Residential', ShippingFirstName='Katrina', ShippingLastName='Dee', ShippingCompanyName='', ShippingAddress1='1826 Thomas Atkinson Road', ShippingAddress2='', ShippingCity='Inverness', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60067', ShippingPhone='312-659-5500', ShippingFax='Residential', Email='kwiniecki@hotmail.com', Comments='', 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='40400931711', SessionID='ef240a7ef2255ba153f91936a7aea392', SubTotal='489', TaxAmount='0', TaxPercentage='0', ShippingAmount='50', Total='539', ProductDiscount='0', VoucherAmount='0', GrandTotal='539', RefundAmount='0', PaymentDate='2017-11-07 11:06:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-07 11:06:26' WHERE OrderID = '1915'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1915'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1915' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1915', ItemID='Item_5a01e7d3ed611', 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='1', Total='90', TotalWithTax='90', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grey', SessionID='ef240a7ef2255ba153f91936a7aea392', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1915', ItemID='Item_5a01e7d407c37', 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='ef240a7ef2255ba153f91936a7aea392', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1915'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1915' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1915', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-07 11:07:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1915'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1915', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

67=========Index =7866=========OrderID =1915====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1914' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1914', OrderNo='07111914', UserID='stacy_1cf083d2978023b713d7a932a00f5a4b', BillingFirstName='Stacy', BillingLastName='Ludwig', BillingCompanyName='', BillingAddress1='1280 21st Street, NW', BillingAddress2='Unit 502', BillingCity='Washington DC', BillingState='District of Columbia', BillingArea='', BillingCountry='United States', BillingZipCode='20036', BillingPhone='202-258-7728', BillingFax='Residential', ShippingFirstName='Stacy', ShippingLastName='Ludwig', ShippingCompanyName='', ShippingAddress1='1280 21st Street, NW', ShippingAddress2='Unit 502', ShippingCity='Washington DC', ShippingState='District of Columbia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20036', ShippingPhone='202-258-7728', ShippingFax='Residential', Email='stacy.ludwig2@yahoo.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='1862be84f753b80f118f3bf2e19e6cae', SubTotal='955', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='955', ProductDiscount='0', VoucherAmount='0', GrandTotal='955', RefundAmount='0', PaymentDate='2017-11-07 00:17:20', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-07 00:17:20' WHERE OrderID = '1914'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1914'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1914' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1914', ItemID='Item_5a014e92ad73f', ParentItemID='', ItemType='Product', ReferenceID='28003', ItemName='Foglia Duvet
Size : King/Cal King Dimensions : 108 x 94
Color : Mango', ItemStatus='Normal', ItemNo='Duvet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='955', TaxPrice='0', TaxPercent='0', Price='955', PriceWithTax='955', Qty='1', Total='955', TotalWithTax='955', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mango', SessionID='1862be84f753b80f118f3bf2e19e6cae', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1914'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1914' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1914'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1914', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

68=========Index =7867=========OrderID =1914====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1913' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1913', OrderNo='05111913', UserID='courc_74d6cc1cd7dd7dbd2f273a356f359a7d', BillingFirstName='Anita', BillingLastName='Courcoulas', BillingCompanyName='', BillingAddress1='5222 Wilkins heights road', BillingAddress2='', BillingCity='Pittsburgh', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='15217', BillingPhone='412-606-1996', BillingFax='Residential', ShippingFirstName='Anita', ShippingLastName='Courcoulas', ShippingCompanyName='', ShippingAddress1='5222 Wilkins heights road', ShippingAddress2='', ShippingCity='Pittsburgh', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='15217', ShippingPhone='412-606-1996', ShippingFax='Residential', Email='courcoulasap@upmc.edu', 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='40398482012', SessionID='020b1f53a5c032e0aa66365fb38cccfa', SubTotal='167.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='167.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='167.2', RefundAmount='0', PaymentDate='2017-11-05 20:13:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-05 20:13:33' WHERE OrderID = '1913'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1913'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1913' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1913', ItemID='Item_59ffc478dc60f', 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='020b1f53a5c032e0aa66365fb38cccfa', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1913', ItemID='Item_59ffc478ebc01', ParentItemID='', ItemType='Product', ReferenceID='52309', ItemName='Paris Panorama Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Azure', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='020b1f53a5c032e0aa66365fb38cccfa', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1913', ItemID='Item_59ffc47906953', ParentItemID='', ItemType='Product', ReferenceID='52309', ItemName='Paris Panorama Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Sun', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sun', SessionID='020b1f53a5c032e0aa66365fb38cccfa', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1913', ItemID='Item_59ffc479157bc', ParentItemID='', ItemType='Product', ReferenceID='53894', ItemName='Bastille 2017 Tea Towel
Size : Oblong Dimensions : 22 x 27 ', ItemStatus='Normal', ItemNo='Tea Towel', 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='', SessionID='020b1f53a5c032e0aa66365fb38cccfa', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1913', ItemID='Item_59ffc47924ca1', ParentItemID='', ItemType='Product', ReferenceID='45926', ItemName='Terre de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Beige', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Beige', SessionID='020b1f53a5c032e0aa66365fb38cccfa', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1913', ItemID='Item_59ffc47934058', 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sandstone', SessionID='020b1f53a5c032e0aa66365fb38cccfa', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1913', ItemID='Item_59ffc47943336', ParentItemID='', ItemType='Product', ReferenceID='43318', ItemName='Saveurs de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Beige', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Beige', SessionID='020b1f53a5c032e0aa66365fb38cccfa', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1913'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1913' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1913', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-05 20:14:18'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1913'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1913', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

69=========Index =7868=========OrderID =1913====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1912' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1912', OrderNo='04111912', UserID='', BillingFirstName='Gail', BillingLastName='Kinard', BillingCompanyName='', BillingAddress1='36 New Castle Rd', BillingAddress2='', BillingCity='Brevard', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28712', BillingPhone='803-429-0382', BillingFax='Residential', ShippingFirstName='Gail', ShippingLastName='Kinard', ShippingCompanyName='', ShippingAddress1='36 New Castle Rd', ShippingAddress2='', ShippingCity='Brevard', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28712', ShippingPhone='803-429-0382', ShippingFax='Residential', Email='gailk14@hotmail.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='60756937684', SessionID='8fe070b3383a74ac2440b116333afd09', SubTotal='52.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='52.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='52.25', RefundAmount='0', PaymentDate='2017-11-04 11:44:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-04 11:44:32' WHERE OrderID = '1912'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1912'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1912' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1912', ItemID='Item_59fdfbd1280b7', 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='8fe070b3383a74ac2440b116333afd09', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1912', ItemID='Item_59fdfbd135db0', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='1', Total='19.75', TotalWithTax='19.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='8fe070b3383a74ac2440b116333afd09', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1912'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1912' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1912', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-04 11:47:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1912'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1912', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

70=========Index =7869=========OrderID =1912====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1911' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1911', OrderNo='03111911', UserID='', BillingFirstName='Mark', BillingLastName='Lichtenthaler', BillingCompanyName='', BillingAddress1='695 SW 15th', BillingAddress2='', BillingCity='Corvallis', BillingState='Oregon', BillingArea='', BillingCountry='United States', BillingZipCode='97333', BillingPhone='541-740-1560', BillingFax='Commercial', ShippingFirstName='Gail', ShippingLastName='Lichtenthaler', ShippingCompanyName='', ShippingAddress1='29529 Pheasant Ave', ShippingAddress2='', ShippingCity='Corvallis', ShippingState='Oregon', ShippingArea='', ShippingCountry='United States', ShippingZipCode='97333', ShippingPhone='541-740-8089', ShippingFax='Residential', Email='gaillich1@yahoo.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='40397163735', SessionID='fee10d2ff894ef7cb403e5b69cf277ff', SubTotal='36', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='42.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='42.25', RefundAmount='0', PaymentDate='2017-11-03 19:59:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-03 19:59:01' WHERE OrderID = '1911'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1911'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1911' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1911', ItemID='Item_59fd1a269a233', ParentItemID='', ItemType='Product', ReferenceID='51206', ItemName='Croissants Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Wheat', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='1', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Wheat', SessionID='fee10d2ff894ef7cb403e5b69cf277ff', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1911', ItemID='Item_59fd1bdb9af6c', ParentItemID='', ItemType='Product', ReferenceID='50756', ItemName='Bar a La Provencale Tea Towel
Size : Oblong Dimensions : 24\" x 31\"
Color : Coarse Salt', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Coarse Salt', SessionID='fee10d2ff894ef7cb403e5b69cf277ff', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1911'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1911' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1911', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-03 20:01:27'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1911'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1911', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

71=========Index =7870=========OrderID =1911====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1910' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1910', OrderNo='03111910', UserID='', BillingFirstName='D', BillingLastName='Bruno', BillingCompanyName='', BillingAddress1='1368 Noble Heron Way', BillingAddress2='', BillingCity='Naples', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34105', BillingPhone='831-915-7755', BillingFax='Residential', ShippingFirstName='D', ShippingLastName='Bruno', ShippingCompanyName='', ShippingAddress1='969 Trillium Ridge Road', ShippingAddress2='P O Box 3108', ShippingCity='Cashiers', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28717', ShippingPhone='831-915-7755', ShippingFax='Residential', Email='ddbruno1@gmail.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='40396468945', SessionID='340016bc9cf69e97897669e9caf7dc51', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2017-11-03 08:19:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-03 08:19:55' WHERE OrderID = '1910'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1910'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1910' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1910', ItemID='Item_59fc79f7eaf3d', ParentItemID='', ItemType='Product', ReferenceID='54865', ItemName='Mon Paris Tea Towel
Size : Oblong Dimensions : 20 x 28\"
Color : Blue', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18', TaxPrice='0', TaxPercent='0', Price='18', PriceWithTax='18', Qty='1', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='340016bc9cf69e97897669e9caf7dc51', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1910', ItemID='Item_59fc7a1aa16be', ParentItemID='', ItemType='Product', ReferenceID='48997', ItemName='Paris Copper Tea Towel
Size : Tea Towel Dimensions : 28x20
Color : Copper', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18', TaxPrice='0', TaxPercent='0', Price='18', PriceWithTax='18', Qty='1', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Copper', SessionID='340016bc9cf69e97897669e9caf7dc51', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1910', ItemID='Item_59fc7a476e33f', ParentItemID='', ItemType='Product', ReferenceID='50757', ItemName='Au Jardin Tea Towel
Size : Oblong Dimensions : 24\" x 31\"
Color : Poppy', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Poppy', SessionID='340016bc9cf69e97897669e9caf7dc51', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1910'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1910' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1910', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-03 08:21:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1910'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1910', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

72=========Index =7871=========OrderID =1910====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1909' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1909', OrderNo='02111909', UserID='cack_aa23f640c172a010786e3430e48c993f', BillingFirstName='Cynthia', BillingLastName='Ackil', BillingCompanyName='', BillingAddress1='403 Brendandow Court', 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 Court', ShippingAddress2='', ShippingCity='Noblesville', ShippingState='Indiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='46060', ShippingPhone='317-773-8704', ShippingFax='Residential', Email='c.ackil@sbcglobal.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='40395573648', SessionID='c1fbd45ab2a6572bb6619b229b2d9e32', SubTotal='96', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='96', ProductDiscount='0', VoucherAmount='0', GrandTotal='96', RefundAmount='0', PaymentDate='2017-11-02 16:24:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-02 16:24:35' WHERE OrderID = '1909'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1909'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1909' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1909', ItemID='Item_59fb9ac29c39f', 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Garnet Red', SessionID='c1fbd45ab2a6572bb6619b229b2d9e32', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1909', ItemID='Item_59fb9ad0ef028', ParentItemID='', ItemType='Product', ReferenceID='52313', ItemName='Cuvee 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Muscat Green', SessionID='c1fbd45ab2a6572bb6619b229b2d9e32', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1909'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1909' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1909', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-02 16:25:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1909'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1909', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

73=========Index =7872=========OrderID =1909====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1908' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1908', OrderNo='02111908', UserID='jster_ee0d78b9e4c784c3baba0b051b8d2961', BillingFirstName='JAQUI', BillingLastName='STERRY', BillingCompanyName='', BillingAddress1='7412 BOULDER CREEK DR', BillingAddress2='', BillingCity='MCKINNEY', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75070', BillingPhone='972-741-9810', BillingFax='Residential', ShippingFirstName='JAQUI', ShippingLastName='STERRY', ShippingCompanyName='', ShippingAddress1='C/O CAPITAL TITLE OF TEXAS', ShippingAddress2='5025 W. PARK BLVD #100', ShippingCity='PLANO', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75093', ShippingPhone='972-741-9810', ShippingFax='Commercial', Email='jsterry@ctot.com', Comments='', 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='76ba98e0ed96f48007b19acedb14d978', SubTotal='100', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='100', ProductDiscount='0', VoucherAmount='10', GrandTotal='90', RefundAmount='0', PaymentDate='2017-11-02 15:41:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-02 15:41:54' WHERE OrderID = '1908'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1908'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1908' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1908', ItemID='Item_59fb905b7694d', 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='76ba98e0ed96f48007b19acedb14d978', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1908', ItemID='Item_59fb905b8495c', ParentItemID='', ItemType='Product', ReferenceID='53335', ItemName='Pastel Satin Triplet Pillow Sachet
Size : Each Dimensions : Set of 3
Color : Peach', 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='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peach', SessionID='76ba98e0ed96f48007b19acedb14d978', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1908'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1908' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1908', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-02 15:43:27'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1908'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1908', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

74=========Index =7873=========OrderID =1908====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1907' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1907', OrderNo='02111907', UserID='', BillingFirstName='Anne', BillingLastName='Metzger', BillingCompanyName='', BillingAddress1='620 N Webster St', BillingAddress2='', BillingCity='Naperville', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60563', BillingPhone='515-321-8865', BillingFax='Residential', ShippingFirstName='Anne', ShippingLastName='Metzger', ShippingCompanyName='', ShippingAddress1='620 N Webster St', ShippingAddress2='', ShippingCity='Naperville', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60563', ShippingPhone='515-321-8865', ShippingFax='Residential', Email='annejacksonmetzger@gmail.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='40395447430', SessionID='b3f2a961b3988f4052984eb16d052dfe', SubTotal='775', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='775', ProductDiscount='0', VoucherAmount='0', GrandTotal='775', RefundAmount='0', PaymentDate='2017-11-02 15:05:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-02 15:05:12' WHERE OrderID = '1907'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1907'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1907' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1907', ItemID='Item_59fb87b6371ab', ParentItemID='', ItemType='Product', ReferenceID='47510', ItemName='Triomphe Quilt Coverlet
Size : King Dimensions : 114 x 98
Color : Honey', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='775', TaxPrice='0', TaxPercent='0', Price='775', PriceWithTax='775', Qty='1', Total='775', TotalWithTax='775', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Honey', SessionID='b3f2a961b3988f4052984eb16d052dfe', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1907'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1907' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1907', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-02 15:05:58'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1907'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1907', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

75=========Index =7874=========OrderID =1907====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1906' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1906', OrderNo='01111906', UserID='gfwet_61c96f632eeb825ddcc189573063533b', BillingFirstName='Greg', BillingLastName='Wetzel', BillingCompanyName='', BillingAddress1='128 State St. S Apt 230', BillingAddress2='', BillingCity='Kirkland', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98033', BillingPhone='650-485-3493', BillingFax='Residential', ShippingFirstName='Greg', ShippingLastName='Wetzel', ShippingCompanyName='', ShippingAddress1='128 State St. S Apt 230', ShippingAddress2='', ShippingCity='Kirkland', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98033', ShippingPhone='650-485-3493', ShippingFax='Residential', Email='gfwetzel@acm.org', 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='40393707029', SessionID='47dc7acdeb838472949a6f61461733cd', SubTotal='132', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='132', ProductDiscount='0', VoucherAmount='0', GrandTotal='132', RefundAmount='0', PaymentDate='2017-11-01 17:29:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-01 17:29:52' WHERE OrderID = '1906'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1906'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1906' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1906', ItemID='Item_59fa531375916', ParentItemID='', ItemType='Product', ReferenceID='43318', ItemName='Saveurs de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Blue', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='47dc7acdeb838472949a6f61461733cd', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1906', ItemID='Item_59fa531383143', ParentItemID='', ItemType='Product', ReferenceID='54866', ItemName='Allover Paris Tea Towel
Size : Oblong Dimensions : 20 x 28\"
Color : Red', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18', TaxPrice='0', TaxPercent='0', Price='18', PriceWithTax='18', Qty='1', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red', SessionID='47dc7acdeb838472949a6f61461733cd', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1906', ItemID='Item_59fa531390a59', ParentItemID='', ItemType='Product', ReferenceID='54866', ItemName='Allover Paris Tea Towel
Size : Oblong Dimensions : 20 x 28\"
Color : Blue', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18', TaxPrice='0', TaxPercent='0', Price='18', PriceWithTax='18', Qty='1', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='47dc7acdeb838472949a6f61461733cd', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1906', ItemID='Item_59fa53139e53a', 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sapphire', SessionID='47dc7acdeb838472949a6f61461733cd', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1906', ItemID='Item_59fa5313abd60', ParentItemID='', ItemType='Product', ReferenceID='51202', ItemName='Etoffe 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ruby', SessionID='47dc7acdeb838472949a6f61461733cd', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1906', ItemID='Item_59fa5313b943a', ParentItemID='', ItemType='Product', ReferenceID='43318', ItemName='Saveurs de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Watermelon', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Watermelon', SessionID='47dc7acdeb838472949a6f61461733cd', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1906'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1906' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1906', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-01 17:30:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1906'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1906', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

76=========Index =7875=========OrderID =1906====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1905' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1905', OrderNo='01111905', UserID='', BillingFirstName='Jenny', BillingLastName='Patinkin', BillingCompanyName='', BillingAddress1='1252 W. Wrightwood', BillingAddress2='', BillingCity='Chicago', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60614', BillingPhone='312-607-8385', BillingFax='Residential', ShippingFirstName='Jenny', ShippingLastName='Patinkin', ShippingCompanyName='', ShippingAddress1='1252 W. Wrightwood', ShippingAddress2='', ShippingCity='Chicago', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60614', ShippingPhone='312-607-8385', ShippingFax='Residential', Email='jdpatink@gmail.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='40393701950', SessionID='4097fa1fbe93b57fb8f6a3c216d5e4a9', SubTotal='928', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='928', ProductDiscount='0', VoucherAmount='0', GrandTotal='928', RefundAmount='0', PaymentDate='2017-11-01 17:25:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-11-01 17:25:33' WHERE OrderID = '1905'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1905'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1905' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1905', ItemID='Item_59fa57947ca59', ParentItemID='', ItemType='Product', ReferenceID='19931', ItemName='Legna Classic Fitted Sheets
Size : King Dimensions : 76 x 80 x 16.5
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='2', Total='928', TotalWithTax='928', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='4097fa1fbe93b57fb8f6a3c216d5e4a9', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1905'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1905' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1905', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-11-01 17:26:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1905'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1905', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

77=========Index =7876=========OrderID =1905====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1904' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1904', OrderNo='31101904', 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='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40391673717', SessionID='ab75e6ca53e6998170177cb7d829543d', SubTotal='495', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='495', ProductDiscount='0', VoucherAmount='0', GrandTotal='495', RefundAmount='0', PaymentDate='2017-10-31 18:22:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-31 18:22:59' WHERE OrderID = '1904'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1904'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1904' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1904', ItemID='Item_59f913996f13a', ParentItemID='', ItemType='Product', ReferenceID='49385', ItemName='Enfleur Duvet Covers
Size : Full/Queen Dimensions : 92 x 92\"
Color : Prairie', ItemStatus='Normal', ItemNo='Duvet Covers', 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='Prairie', SessionID='ab75e6ca53e6998170177cb7d829543d', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1904'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1904' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1904', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-31 18:24:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1904'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1904', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

78=========Index =7877=========OrderID =1904====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1903' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1903', OrderNo='31101903', UserID='', BillingFirstName='KHS', BillingLastName='Hoagland', BillingCompanyName='', BillingAddress1='3051 Idaho Ave NW', BillingAddress2='Apt 317', BillingCity='Washington', BillingState='District of Columbia', BillingArea='', BillingCountry='United States', BillingZipCode='20016', BillingPhone='619-252-6746', BillingFax='Residential', ShippingFirstName='KHS', ShippingLastName='Hoagland', ShippingCompanyName='', ShippingAddress1='3051 Idaho Ave NW', ShippingAddress2='Apt 317', ShippingCity='Washington', ShippingState='District of Columbia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20016', ShippingPhone='619-252-6746', ShippingFax='Residential', Email='kithoagland@hotmail.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='40391563875', SessionID='3a47314d4b075b0a9146a451b68b88dc', SubTotal='76.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='76.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='76.8', RefundAmount='0', PaymentDate='2017-10-31 16:34:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-31 16:34:07' WHERE OrderID = '1903'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1903'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1903' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1903', ItemID='Item_59f8f9b71488d', 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='3a47314d4b075b0a9146a451b68b88dc', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1903'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1903' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1903', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-31 16:39:56'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1903'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1903', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

79=========Index =7878=========OrderID =1903====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1902' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1902', OrderNo='31101902', UserID='', BillingFirstName='Heidi', BillingLastName='Tyler', BillingCompanyName='', BillingAddress1='405 Viduta Place', BillingAddress2='', BillingCity='Huntsville', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='35801', BillingPhone='256-534-5142', BillingFax='Residential', ShippingFirstName='Heidi', ShippingLastName='Tyler', ShippingCompanyName='', ShippingAddress1='405 Viduta Place', ShippingAddress2='', ShippingCity='Huntsville', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='35801', ShippingPhone='256-534-5142', ShippingFax='Residential', Email='heidityler@comcast.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='40390953811', SessionID='0e42a00f82b942d617eb79a2335c5be4', SubTotal='303.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='303.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='303.75', RefundAmount='0', PaymentDate='2017-10-31 10:25:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-31 10:25:05' WHERE OrderID = '1902'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1902'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1902' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1902', ItemID='Item_59f8a200ba395', ParentItemID='', ItemType='Product', ReferenceID='51328', ItemName='Histoire Naturelle Tablecloth
Size : Rectangle Dimensions : 69 x 126\"
Color : Moss', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='262.5', TaxPrice='0', TaxPercent='0', Price='262.5', PriceWithTax='262.5', Qty='1', Total='262.5', TotalWithTax='262.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Moss', SessionID='0e42a00f82b942d617eb79a2335c5be4', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1902', ItemID='Item_59f8a28ab983e', ParentItemID='', ItemType='Product', ReferenceID='49013', ItemName='Herboriste Vervain Tea Towel
Size : Hand Towel Dimensions : 21x15
Color : Mandarin', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8.25', TaxPrice='0', TaxPercent='0', Price='8.25', PriceWithTax='8.25', Qty='2', Total='16.5', TotalWithTax='16.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mandarin', SessionID='0e42a00f82b942d617eb79a2335c5be4', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1902', ItemID='Item_59f8a2a59d640', ParentItemID='', ItemType='Product', ReferenceID='49013', ItemName='Herboriste Vervain Tea Towel
Size : Hand Towel Dimensions : 21x15
Color : Camomile', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8.25', TaxPrice='0', TaxPercent='0', Price='8.25', PriceWithTax='8.25', Qty='2', Total='16.5', TotalWithTax='16.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Camomile', SessionID='0e42a00f82b942d617eb79a2335c5be4', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1902', ItemID='Item_59f8a323e0141', 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='8.25', TaxPrice='0', TaxPercent='0', Price='8.25', PriceWithTax='8.25', Qty='1', Total='8.25', TotalWithTax='8.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Shoot Green', SessionID='0e42a00f82b942d617eb79a2335c5be4', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1902'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1902' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1902', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-31 10:29:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1902'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1902', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

80=========Index =7879=========OrderID =1902====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1901' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1901', OrderNo='31101901', UserID='', BillingFirstName='Marlene', BillingLastName='Yang', BillingCompanyName='', BillingAddress1='2 Thomas Street', BillingAddress2='Unit #300', BillingCity='Providence', BillingState='Rhode Island', BillingArea='', BillingCountry='United States', BillingZipCode='02903', BillingPhone='920-918-4929', BillingFax='Residential', ShippingFirstName='Marlene', ShippingLastName='Yang', ShippingCompanyName='', ShippingAddress1='2 Thomas Street', ShippingAddress2='Unit #300', ShippingCity='Providence', ShippingState='Rhode Island', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02903', ShippingPhone='920-918-4929', ShippingFax='Residential', Email='marlene.b.yang@gmail.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='40390929820', SessionID='dc5243f65f21f5e3cd0fb6a911cc2e27', SubTotal='357', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='357', ProductDiscount='0', VoucherAmount='0', GrandTotal='357', RefundAmount='0', PaymentDate='2017-10-31 10:15:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-31 10:15:02' WHERE OrderID = '1901'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1901'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1901' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1901', ItemID='Item_59f8a148028e2', ParentItemID='', ItemType='Product', ReferenceID='51328', ItemName='Histoire Naturelle Tablecloth
Size : Rectangle Dimensions : 69 x 126\"
Color : Moss', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='262.5', TaxPrice='0', TaxPercent='0', Price='262.5', PriceWithTax='262.5', Qty='1', Total='262.5', TotalWithTax='262.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Moss', SessionID='dc5243f65f21f5e3cd0fb6a911cc2e27', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1901', ItemID='Item_59f8a14810b6e', 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='6', Total='94.5', TotalWithTax='94.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Moss', SessionID='dc5243f65f21f5e3cd0fb6a911cc2e27', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1901'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1901' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1901', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-31 10:15:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1901'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1901', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

81=========Index =7880=========OrderID =1901====Time =23:16:38

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1900' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1900', OrderNo='31101900', UserID='', BillingFirstName='claudia', BillingLastName='arroyave', BillingCompanyName='', BillingAddress1='9145 SW 179 Street', BillingAddress2='', BillingCity='miami', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33157', BillingPhone='305-495-6145', BillingFax='Residential', ShippingFirstName='claudia', ShippingLastName='arroyave', ShippingCompanyName='', ShippingAddress1='9145 SW 179 Street', ShippingAddress2='', ShippingCity='miami', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33157', ShippingPhone='305-495-6145', ShippingFax='Residential', Email='diaz2352@bellsouth.net', Comments='', 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='2533fc17ef7162ff6c607b1e836133b0', SubTotal='21', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='27.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='27.25', RefundAmount='0', PaymentDate='2017-10-31 04:58:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-31 04:58:22' WHERE OrderID = '1900'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1900'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1900' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1900', ItemID='Item_59f857028911a', ParentItemID='', ItemType='Product', ReferenceID='51206', ItemName='Croissants Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Wheat', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='1', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Wheat', SessionID='2533fc17ef7162ff6c607b1e836133b0', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1900', ItemID='Item_59f853ce91894', ParentItemID='', ItemType='Product', ReferenceID='53526', ItemName='Urban Jungle Tea Towel
Size : One Size Dimensions : 20 x 28\"
Color : Green', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='1', Total='9', TotalWithTax='9', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='2533fc17ef7162ff6c607b1e836133b0', SessionInfo='', CreatedDate='2026-01-26 23:16:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1900'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1900' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1900', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-31 04:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1900'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1900', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

82=========Index =7881=========OrderID =1900====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1899' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1899', OrderNo='30101899', UserID='', BillingFirstName='Jennifer', BillingLastName='Langley', BillingCompanyName='', BillingAddress1='5475 colony trace ct', BillingAddress2='', BillingCity='Satsuma', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='36572', BillingPhone='251-408-7459', BillingFax='Residential', ShippingFirstName='Jennifer', ShippingLastName='Langley', ShippingCompanyName='', ShippingAddress1='5475 colony trace ct', ShippingAddress2='', ShippingCity='Satsuma', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='36572', ShippingPhone='251-408-7459', ShippingFax='Residential', Email='langleysat@aol.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='f36e863f7a8799af60666e6f895f1993', SubTotal='19.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='25.45', ProductDiscount='0', VoucherAmount='0', GrandTotal='25.45', RefundAmount='0', PaymentDate='2017-10-30 21:12:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-30 21:12:11' WHERE OrderID = '1899'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1899'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1899' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1899', ItemID='Item_59f7e925093fe', 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='f36e863f7a8799af60666e6f895f1993', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1899'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1899' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1899', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-30 21:13:56'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1899'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1899', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

83=========Index =7882=========OrderID =1899====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1898' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1898', OrderNo='30101898', UserID='', BillingFirstName='Barbara', BillingLastName='Rickles', BillingCompanyName='', BillingAddress1='15260 Ventura Blvd.', BillingAddress2='Suite 2100', BillingCity='Sherman Oaks', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91403', BillingPhone='310-277-3117', BillingFax='Commercial', ShippingFirstName='Barbara', ShippingLastName='Rickles', ShippingCompanyName='', ShippingAddress1='10249 Century Woods Dr', ShippingAddress2='', ShippingCity='Los Angeles', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90067', ShippingPhone='310-277-3117', ShippingFax='Residential', Email='hockeypuck000@aol.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40389790485', SessionID='a8ea6889d5d13324dc7e070be8a74409', SubTotal='325', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='325', ProductDiscount='0', VoucherAmount='0', GrandTotal='325', RefundAmount='0', PaymentDate='2017-10-30 14:12:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-30 14:12:12' WHERE OrderID = '1898'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1898'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1898' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1898', ItemID='Item_59f786d804254', 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='4', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pastel Blue', SessionID='a8ea6889d5d13324dc7e070be8a74409', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1898', ItemID='Item_59f786e2d726e', ParentItemID='', ItemType='Product', ReferenceID='53334', ItemName='Sheer Ribbon Triplet Pillow Sachet
Size : Each Dimensions : Set of 3
Color : Pearl Grey', 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='3', Total='97.5', TotalWithTax='97.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pearl Grey', SessionID='a8ea6889d5d13324dc7e070be8a74409', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1898', ItemID='Item_59f786f1cd373', ParentItemID='', ItemType='Product', ReferenceID='53334', ItemName='Sheer Ribbon Triplet Pillow Sachet
Size : Each Dimensions : Set of 3
Color : Pastel Pink', 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='3', Total='97.5', TotalWithTax='97.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pastel Pink', SessionID='a8ea6889d5d13324dc7e070be8a74409', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1898'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1898' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1898', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-30 14:15:22'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1898'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1898', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

84=========Index =7883=========OrderID =1898====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1897' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1897', OrderNo='29101897', UserID='', BillingFirstName='Mary', BillingLastName='Waldrop', BillingCompanyName='', BillingAddress1='18845 8th Ave North', BillingAddress2='', BillingCity='Plymouth', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55447', BillingPhone='612-889-9654', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Waldrop', ShippingCompanyName='', ShippingAddress1='18845 8th Ave North', ShippingAddress2='', ShippingCity='Plymouth', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55447', ShippingPhone='612-889-9654', ShippingFax='Residential', Email='waldropmc@gmail.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='60743990937', SessionID='044673a36f9dee1d9edff16ba3ea7157', SubTotal='50.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='50.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='50.25', RefundAmount='0', PaymentDate='2017-10-29 14:05:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-29 14:05:53' WHERE OrderID = '1897'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1897'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1897' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1897', ItemID='Item_59f6330eeeb2d', ParentItemID='', ItemType='Product', ReferenceID='53573', ItemName='Helsinki Tea Towel
Size : One Size Dimensions : 20 x 28\"
Color : Ink', ItemStatus='Normal', ItemNo='Tea Towel', 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='Ink', SessionID='044673a36f9dee1d9edff16ba3ea7157', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1897', ItemID='Item_59f6330f08167', ParentItemID='', ItemType='Product', ReferenceID='47072', ItemName='Flora 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='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='1', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Beige', SessionID='044673a36f9dee1d9edff16ba3ea7157', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1897', ItemID='Item_59f6330f157e6', 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='8.25', TaxPrice='0', TaxPercent='0', Price='8.25', PriceWithTax='8.25', Qty='1', Total='8.25', TotalWithTax='8.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Shoot Green', SessionID='044673a36f9dee1d9edff16ba3ea7157', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1897', ItemID='Item_59f6330f22ed2', ParentItemID='', ItemType='Product', ReferenceID='53577', ItemName='Au Jardin Anemone Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Anemone', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='1', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Anemone', SessionID='044673a36f9dee1d9edff16ba3ea7157', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1897'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1897' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1897', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-29 14:07:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1897'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1897', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

85=========Index =7884=========OrderID =1897====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1896' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1896', OrderNo='29101896', UserID='', BillingFirstName='Bonnie', BillingLastName='Webster', BillingCompanyName='', BillingAddress1='13625 132nd Avenue NE', BillingAddress2='', BillingCity='Kirkland', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98034', BillingPhone='425-894-7922', BillingFax='Residential', ShippingFirstName='Bonnie', ShippingLastName='Webster', ShippingCompanyName='', ShippingAddress1='13625 132nd Avenue NE', ShippingAddress2='', ShippingCity='Kirkland', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98034', ShippingPhone='425-894-7922', ShippingFax='Residential', Email='bwebster410@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='10aaa36bb100948f72fff15296ba0db0', SubTotal='45', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='51.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='51.25', RefundAmount='0', PaymentDate='2017-10-29 13:02:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-29 13:02:59' WHERE OrderID = '1896'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1896'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1896' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1896', ItemID='Item_59f623b5565d3', ParentItemID='', ItemType='Product', ReferenceID='51206', ItemName='Croissants Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Gingerbread', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='2', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Gingerbread', SessionID='10aaa36bb100948f72fff15296ba0db0', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1896', ItemID='Item_59f623b56411c', ParentItemID='', ItemType='Product', ReferenceID='53577', ItemName='Au Jardin Anemone Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Anemone', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='1', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Anemone', SessionID='10aaa36bb100948f72fff15296ba0db0', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1896', ItemID='Item_59f623b571cc7', ParentItemID='', ItemType='Product', ReferenceID='53526', ItemName='Urban Jungle Tea Towel
Size : One Size Dimensions : 20 x 28\"
Color : Purple', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='1', Total='9', TotalWithTax='9', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Purple', SessionID='10aaa36bb100948f72fff15296ba0db0', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1896'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1896' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1896', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-29 13:04:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1896'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1896', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

86=========Index =7885=========OrderID =1896====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1895' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1895', OrderNo='29101895', UserID='', BillingFirstName='Lori', BillingLastName='Clapis', BillingCompanyName='', BillingAddress1='261 Carriage Drive', BillingAddress2='', BillingCity='Glastonbury', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06033', BillingPhone='860-416-1060', BillingFax='Residential', ShippingFirstName='Lori', ShippingLastName='Clapis', ShippingCompanyName='', ShippingAddress1='261 Carriage Drive', ShippingAddress2='', ShippingCity='Glastonbury', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06033', ShippingPhone='860-416-1060', ShippingFax='Residential', Email='loriclapis@gmail.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='40388920781', SessionID='163fde0646417a7efaedb64836c25c8d', SubTotal='54', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='54', ProductDiscount='0', VoucherAmount='0', GrandTotal='54', RefundAmount='0', PaymentDate='2017-10-29 10:14:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-29 10:14:14' WHERE OrderID = '1895'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1895'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1895' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1895', ItemID='Item_59f5fb5ad98df', ParentItemID='', ItemType='Product', ReferenceID='53573', ItemName='Helsinki Tea Towel
Size : One Size Dimensions : 20 x 28\"
Color : Ink', ItemStatus='Normal', ItemNo='Tea Towel', 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='Ink', SessionID='163fde0646417a7efaedb64836c25c8d', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1895', ItemID='Item_59f5fbce9dd7c', ParentItemID='', ItemType='Product', ReferenceID='53527', ItemName='Piazzetta Tea Towel Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Amber', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='1', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Amber', SessionID='163fde0646417a7efaedb64836c25c8d', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1895', ItemID='Item_59f5fbd700360', ParentItemID='', ItemType='Product', ReferenceID='53527', ItemName='Piazzetta Tea Towel Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Terracotta', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='1', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Terracotta', SessionID='163fde0646417a7efaedb64836c25c8d', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1895', ItemID='Item_59f5fcd2a255d', ParentItemID='', ItemType='Product', ReferenceID='53528', ItemName='Piastrelle Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Celadon', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='1', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celadon', SessionID='163fde0646417a7efaedb64836c25c8d', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1895'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1895' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1895', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-29 10:14:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1895'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1895', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

87=========Index =7886=========OrderID =1895====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1894' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1894', OrderNo='29101894', 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='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40388900011', SessionID='74079726b1fe4801551fbe09cbca7ffa', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2017-10-29 09:59:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-29 09:59:15' WHERE OrderID = '1894'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1894'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1894' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1894', ItemID='Item_59f5f7be08b23', ParentItemID='', ItemType='Product', ReferenceID='51206', ItemName='Croissants Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Poppy', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='1', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Poppy', SessionID='74079726b1fe4801551fbe09cbca7ffa', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1894', ItemID='Item_59f5f912aec27', ParentItemID='', ItemType='Product', ReferenceID='51197', ItemName='Holiday 2016 Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Frost', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='1', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Frost', SessionID='74079726b1fe4801551fbe09cbca7ffa', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1894', ItemID='Item_59f5f95815e9d', ParentItemID='', ItemType='Product', ReferenceID='53530', ItemName='So Bloom Tea Towel Tea Towel
Size : One Size Dimensions : 20 x 28\"
Color : Turquoise Blue', ItemStatus='Normal', ItemNo='Tea Towel', 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='Turquoise Blue', SessionID='74079726b1fe4801551fbe09cbca7ffa', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1894', ItemID='Item_59f5f994aa1ec', ParentItemID='', ItemType='Product', ReferenceID='53525', ItemName='Urban Tropic Tea Towel
Size : Oblong Dimensions : 20 x 28\"
Color : Green', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='1', Total='9', TotalWithTax='9', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='74079726b1fe4801551fbe09cbca7ffa', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1894', ItemID='Item_59f5f9f17c33e', ParentItemID='', ItemType='Product', ReferenceID='53573', ItemName='Helsinki Tea Towel
Size : One Size Dimensions : 20 x 28\"
Color : Ink', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='1', Total='9', TotalWithTax='9', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ink', SessionID='74079726b1fe4801551fbe09cbca7ffa', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1894'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1894' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1894', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-29 10:02:27'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1894'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1894', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

88=========Index =7887=========OrderID =1894====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1893' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1893', OrderNo='29101893', UserID='lolaj_1a65fee0d6cbbb0c4c01c9b990b41549', BillingFirstName='Laurel', BillingLastName='Kohl', BillingCompanyName='', BillingAddress1='3123 N. Marietta Ave., #4', BillingAddress2='', BillingCity='Milwaukee', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53211', BillingPhone='414-332-8411', BillingFax='Residential', ShippingFirstName='Laurel', ShippingLastName='Kohl', ShippingCompanyName='', ShippingAddress1='3123 N. Marietta Ave., #4', ShippingAddress2='', ShippingCity='Milwaukee', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53211', ShippingPhone='414-332-8411', ShippingFax='Residential', Email='lolajunk@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='40388894468', SessionID='29b9708edc820faa906d29e297786e36', SubTotal='63', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='63', ProductDiscount='0', VoucherAmount='0', GrandTotal='63', RefundAmount='0', PaymentDate='2017-10-29 09:58:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-29 09:58:39' WHERE OrderID = '1893'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1893'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1893' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1893', ItemID='Item_59f5f8d0b0594', ParentItemID='', ItemType='Product', ReferenceID='53530', ItemName='So Bloom Tea Towel Tea Towel
Size : One Size Dimensions : 20 x 28\"
Color : Lipstick Pink', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='2', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lipstick Pink', SessionID='29b9708edc820faa906d29e297786e36', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1893', ItemID='Item_59f5f92e7ae1e', ParentItemID='', ItemType='Product', ReferenceID='53530', ItemName='So Bloom Tea Towel Tea Towel
Size : One Size Dimensions : 20 x 28\"
Color : Turquoise Blue', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='5', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Turquoise Blue', SessionID='29b9708edc820faa906d29e297786e36', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1893'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1893' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1893', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-29 09:59:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1893'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1893', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

89=========Index =7888=========OrderID =1893====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1892' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1892', OrderNo='29101892', UserID='rebec_cff60977ef4ed72b5209ae6ecfb88ddd', 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='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40388889223', SessionID='0fbea6d6d428ec9deba14d4956dbfbb4', SubTotal='144', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='144', ProductDiscount='0', VoucherAmount='0', GrandTotal='144', RefundAmount='0', PaymentDate='2017-10-29 09:55:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-29 09:55:32' WHERE OrderID = '1892'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1892'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1892' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1892', ItemID='Item_59f5f83b3e170', ParentItemID='', ItemType='Product', ReferenceID='53528', ItemName='Piastrelle Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Celadon', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='6', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celadon', SessionID='0fbea6d6d428ec9deba14d4956dbfbb4', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1892', ItemID='Item_59f5f8e3aa6fb', ParentItemID='', ItemType='Product', ReferenceID='47072', ItemName='Flora 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='12', TaxPrice='0', TaxPercent='0', Price='12', PriceWithTax='12', Qty='6', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Beige', SessionID='0fbea6d6d428ec9deba14d4956dbfbb4', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1892'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1892' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1892', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-29 09:56:22'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1892'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1892', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

90=========Index =7889=========OrderID =1892====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1891' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1891', OrderNo='29101891', UserID='vickg_14a0abe1e40660939c572859d553e5e5', BillingFirstName='Vicki', BillingLastName='Gable', BillingCompanyName='', BillingAddress1='26 Brandywine Court', BillingAddress2='', BillingCity='Brownsburg', BillingState='Indiana', BillingArea='', BillingCountry='United States', BillingZipCode='46112', BillingPhone='317-858-6383', BillingFax='Residential', ShippingFirstName='Vicki', ShippingLastName='Gable', ShippingCompanyName='', ShippingAddress1='26 Brandywine Court', ShippingAddress2='', ShippingCity='Brownsburg', ShippingState='Indiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='46112', ShippingPhone='317-858-6383', ShippingFax='Residential', Email='vickgable@comcast.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='40388623962', SessionID='777276ce62e33eba61c48718eb9ab40f', SubTotal='27', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='33.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='33.25', RefundAmount='0', PaymentDate='2017-10-29 05:50:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-29 05:50:31' WHERE OrderID = '1891'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1891'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1891' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1891', ItemID='Item_59f4fb9e6e9d6', 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='777276ce62e33eba61c48718eb9ab40f', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1891'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1891' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1891', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-29 05:52:18'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1891'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1891', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

91=========Index =7890=========OrderID =1891====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1890' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1890', OrderNo='28101890', UserID='islan_e06e2fd468e369bd176e02f34d52dd4c', BillingFirstName='Kelly', BillingLastName='Moore', BillingCompanyName='', BillingAddress1='105 Trafford Lane', BillingAddress2='', BillingCity='Savannah', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='31410', BillingPhone='912-657-2088', BillingFax='Residential', ShippingFirstName='Kelly', ShippingLastName='Moore', ShippingCompanyName='', ShippingAddress1='105 Trafford Lane', ShippingAddress2='', ShippingCity='Savannah', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='31410', ShippingPhone='912-657-2088', ShippingFax='Residential', Email='vacawithme1@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='07bba8a8361697e131da69094bc3e18e', SubTotal='105', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='105', ProductDiscount='0', VoucherAmount='0', GrandTotal='105', RefundAmount='0', PaymentDate='2017-10-28 22:49:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-28 22:49:51' WHERE OrderID = '1890'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1890'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1890' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1890', ItemID='Item_59f559ab71718', ParentItemID='', ItemType='Product', ReferenceID='48027', ItemName='Fleur De Oranger Fragrance
Size : Small candle Dimensions : 3.5 oz ', ItemStatus='Normal', ItemNo='Fragrance', 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='', SessionID='07bba8a8361697e131da69094bc3e18e', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1890', ItemID='Item_59f559ab8497c', ParentItemID='', ItemType='Product', ReferenceID='48028', ItemName='Fleur De Oranger Fragrance
Size : Large Candle Dimensions : 7.8 oz ', ItemStatus='Normal', ItemNo='Fragrance', 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='07bba8a8361697e131da69094bc3e18e', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1890'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1890' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1890', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-28 22:53:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1890'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1890', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

92=========Index =7891=========OrderID =1890====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1889' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1889', OrderNo='28101889', UserID='', BillingFirstName='Paula', BillingLastName='Yale', BillingCompanyName='', BillingAddress1='5402 Regal Landing Dr.', BillingAddress2='', BillingCity='Kingwood', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77345', BillingPhone='281-360-6372', BillingFax='Residential', ShippingFirstName='Paula', ShippingLastName='Yale', ShippingCompanyName='', ShippingAddress1='5402 Regal Landing Dr.', ShippingAddress2='', ShippingCity='Kingwood', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77345', ShippingPhone='281-360-6372', ShippingFax='Residential', Email='paulamyale@gmail.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='40388028764', SessionID='93fb16004ada4bc5275a36ca7d293e55', SubTotal='53', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='53', ProductDiscount='0', VoucherAmount='0', GrandTotal='53', RefundAmount='0', PaymentDate='2017-10-28 16:33:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-28 16:33:45' WHERE OrderID = '1889'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1889'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1889' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1889', ItemID='Item_59f50564ee52a', ParentItemID='', ItemType='Product', ReferenceID='18015', ItemName='Provence Soaps Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='2', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='93fb16004ada4bc5275a36ca7d293e55', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1889', ItemID='Item_59f505862de1e', 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='28', TaxPrice='0', TaxPercent='0', Price='28', PriceWithTax='28', Qty='1', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='93fb16004ada4bc5275a36ca7d293e55', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1889', ItemID='Item_59f50586358bc', ParentItemID='', ItemType='Product', ReferenceID='18014', ItemName='Provence Soaps Soaps
Size : Round Bar Soap Dimensions : 100 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7', TaxPrice='0', TaxPercent='0', Price='7', PriceWithTax='7', Qty='1', Total='7', TotalWithTax='7', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='93fb16004ada4bc5275a36ca7d293e55', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1889'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1889' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1889', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-28 16:35:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1889'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1889', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

93=========Index =7892=========OrderID =1889====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1888' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1888', OrderNo='28101888', UserID='lbdm_c9ff292d925ebea6c873093c61aae6bf', BillingFirstName='Lucy', BillingLastName='Dayton', BillingCompanyName='', BillingAddress1='531 Power', BillingAddress2='', BillingCity='Helena', BillingState='Montana', BillingArea='', BillingCountry='United States', BillingZipCode='59601', BillingPhone='406-442-6256', BillingFax='Residential', ShippingFirstName='Lucy', ShippingLastName='Dayton', ShippingCompanyName='', ShippingAddress1='531 Power', ShippingAddress2='', ShippingCity='Helena', ShippingState='Montana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='59601', ShippingPhone='406-442-6256', ShippingFax='Residential', Email='lbd@mt.net', Comments='', 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='47f045f472956b338a52ae6a4250e12e', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2017-10-28 15:49:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-28 15:49:34' WHERE OrderID = '1888'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1888'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1888' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1888', ItemID='Item_59f4fae65b72a', ParentItemID='', ItemType='Product', ReferenceID='23080', ItemName='Provence Soaps Gift Sets
Size : Organza Bag - 3 Dimensions : One Small/One Medium ', ItemStatus='Normal', ItemNo='Gift Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.5', TaxPrice='0', TaxPercent='0', Price='11.5', PriceWithTax='11.5', Qty='2', Total='23', TotalWithTax='23', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='47f045f472956b338a52ae6a4250e12e', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1888', ItemID='Item_59f4fae666b6d', ParentItemID='', ItemType='Product', ReferenceID='18014', ItemName='Provence Soaps Soaps
Size : Round Bar Soap Dimensions : 100 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7', TaxPrice='0', TaxPercent='0', Price='7', PriceWithTax='7', Qty='1', Total='7', TotalWithTax='7', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='47f045f472956b338a52ae6a4250e12e', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1888', ItemID='Item_59f4fb2ce3124', ParentItemID='', ItemType='Product', ReferenceID='42646', ItemName='Eau Mixte Gift Sets
Size : Organza Bag - 3 Dimensions : One Small/One Medium ', ItemStatus='Normal', ItemNo='Gift Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.5', TaxPrice='0', TaxPercent='0', Price='11.5', PriceWithTax='11.5', Qty='2', Total='23', TotalWithTax='23', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='47f045f472956b338a52ae6a4250e12e', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1888', ItemID='Item_59f4fb2cddc33', ParentItemID='', ItemType='Product', ReferenceID='18940', ItemName='Eau Mixte Soaps
Size : Round Bar Soap Dimensions : 100 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7', TaxPrice='0', TaxPercent='0', Price='7', PriceWithTax='7', Qty='1', Total='7', TotalWithTax='7', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='47f045f472956b338a52ae6a4250e12e', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1888'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1888' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1888', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-28 15:50:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1888'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1888', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

94=========Index =7893=========OrderID =1888====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1887' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1887', OrderNo='28101887', UserID='', BillingFirstName='Gail', BillingLastName='Alexander', BillingCompanyName='', BillingAddress1='730 East Friar Tuck Lane', BillingAddress2='730 East Friar Tuck Lane', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77024', BillingPhone='713-202-3084', BillingFax='Residential', ShippingFirstName='Gail', ShippingLastName='Alexander', ShippingCompanyName='', ShippingAddress1='730 East Friar Tuck Lane', ShippingAddress2='730 East Friar Tuck Lane', ShippingCity='Houston', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77024', ShippingPhone='713-202-3084', ShippingFax='Residential', Email='gailealexander@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='40387875757', SessionID='2084a79a0b74d50ce8af196374d952f0', SubTotal='228', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='228', ProductDiscount='0', VoucherAmount='0', GrandTotal='228', RefundAmount='0', PaymentDate='2017-10-28 13:46:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-28 13:46:09' WHERE OrderID = '1887'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1887'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1887' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1887', ItemID='Item_59f4ddd6479e1', ParentItemID='', ItemType='Product', ReferenceID='50840', ItemName='Eleanor's Ribbon (on Ivory) Cases
Size : Queen (Pair) Dimensions : 20 x 30
Color : Bisque', ItemStatus='Normal', ItemNo='Cases', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='228', TaxPrice='0', TaxPercent='0', Price='228', PriceWithTax='228', Qty='1', Total='228', TotalWithTax='228', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bisque', SessionID='2084a79a0b74d50ce8af196374d952f0', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1887'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1887' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1887', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-28 13:47:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1887'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1887', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

95=========Index =7894=========OrderID =1887====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1886' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1886', OrderNo='27101886', UserID='', BillingFirstName='Linda', BillingLastName='Berset', BillingCompanyName='', BillingAddress1='1050 Friendly Way S', BillingAddress2='', BillingCity='Saint Petersburg', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33705', BillingPhone='727-409-3576', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Berset', ShippingCompanyName='', ShippingAddress1='1050 Friendly Way S', ShippingAddress2='', ShippingCity='Saint Petersburg', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33705', ShippingPhone='727-409-3576', ShippingFax='Residential', Email='lindab@comegys.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='5078bd4b2943ecf001f21c77238827f5', SubTotal='90', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='90', ProductDiscount='0', VoucherAmount='0', GrandTotal='90', RefundAmount='0', PaymentDate='2017-10-27 07:42:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-27 07:42:11' WHERE OrderID = '1886'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1886'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1886' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1886', ItemID='Item_59f336a223827', ParentItemID='', ItemType='Product', ReferenceID='50818', ItemName='Aladin Decorative Pillow
Size : Square Dimensions : 17\" x 17\"
Color : Flanel', ItemStatus='Normal', ItemNo='Decorative Pillow', 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='Flanel', SessionID='5078bd4b2943ecf001f21c77238827f5', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1886'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1886' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1886', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-27 07:46:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1886'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1886', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

96=========Index =7895=========OrderID =1886====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1885' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1885', OrderNo='25101885', UserID='', BillingFirstName='Barbara', BillingLastName='Scotson', BillingCompanyName='', BillingAddress1='65 Corte Arriba', BillingAddress2='', BillingCity='Novato', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94949', BillingPhone='415-382-9152', BillingFax='Residential', ShippingFirstName='Barbara', ShippingLastName='Scotson', ShippingCompanyName='', ShippingAddress1='65 Corte Arriba', ShippingAddress2='', ShippingCity='Novato', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94949', ShippingPhone='415-382-9152', ShippingFax='Residential', Email='bscotson@sbcglobal.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='5f1bfad934d2214a415ab8657308dc29', SubTotal='65', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='65', ProductDiscount='0', VoucherAmount='0', GrandTotal='65', RefundAmount='0', PaymentDate='2017-10-25 16:37:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-25 16:37:09' WHERE OrderID = '1885'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1885'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1885' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1885', ItemID='Item_59f110faa1d47', ParentItemID='', ItemType='Product', ReferenceID='53335', ItemName='Pastel Satin Triplet Pillow Sachet
Size : Each Dimensions : Set of 3
Color : Pink', 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='Pink', SessionID='5f1bfad934d2214a415ab8657308dc29', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1885', ItemID='Item_59f1111dad2ee', 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='5f1bfad934d2214a415ab8657308dc29', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1885'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1885' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1885', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-25 16:38:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1885'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1885', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

97=========Index =7896=========OrderID =1885====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1884' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1884', OrderNo='25101884', UserID='', BillingFirstName='Elizabeth', BillingLastName='Reeves', BillingCompanyName='', BillingAddress1='39 St James Road', BillingAddress2='', BillingCity='Sevenoaks', BillingState='Kent', BillingArea='', BillingCountry='United Kingdom', BillingZipCode='TN13 3NG', BillingPhone='07502 271971', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Reeves', ShippingCompanyName='', ShippingAddress1='39 St James Road', ShippingAddress2='', ShippingCity='Sevenoaks', ShippingState='Kent', ShippingArea='', ShippingCountry='United Kingdom', ShippingZipCode='TN13 3NG', ShippingPhone='07502 271971', ShippingFax='Residential', Email='elizabethannereeves@hotmail.com', Comments='', 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='40383470744', SessionID='26941529962dd6ce595dafbdaf46f2e8', SubTotal='300', TaxAmount='0', TaxPercentage='0', ShippingAmount='45.5', Total='345.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='345.5', RefundAmount='0', PaymentDate='2017-10-25 09:09:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-25 09:09:28' WHERE OrderID = '1884'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1884'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1884' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1884', ItemID='Item_59f0a8546e331', ParentItemID='', ItemType='Product', ReferenceID='42831', ItemName='Prince Pillow One Size
Size : Square Dimensions : 18 x 18
Color : Orange', ItemStatus='Normal', ItemNo='One Size', 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='Orange', SessionID='26941529962dd6ce595dafbdaf46f2e8', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1884', ItemID='Item_59f0a8630e545', ParentItemID='', ItemType='Product', ReferenceID='42831', ItemName='Prince Pillow One Size
Size : Square Dimensions : 18 x 18
Color : Nuit', ItemStatus='Normal', ItemNo='One Size', 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='Nuit', SessionID='26941529962dd6ce595dafbdaf46f2e8', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1884'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1884' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1884', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-25 09:13:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1884'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1884', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

98=========Index =7897=========OrderID =1884====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1883' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1883', OrderNo='24101883', UserID='', BillingFirstName='Lisa', BillingLastName='Slocum', BillingCompanyName='', BillingAddress1='4219 Westerdale Dr.', BillingAddress2='', BillingCity='Fulshear', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77441', BillingPhone='713-562-5649', BillingFax='Residential', ShippingFirstName='Lisa', ShippingLastName='Slocum', ShippingCompanyName='', ShippingAddress1='4219 Westerdale Dr.', ShippingAddress2='', ShippingCity='Fulshear', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77441', ShippingPhone='713-562-5649', ShippingFax='Residential', Email='pllaslocum@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='40382179631', SessionID='8c73adf1882e5525d8b7a3ab631525de', SubTotal='272.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='272.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='272.25', RefundAmount='0', PaymentDate='2017-10-24 12:08:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-24 12:08:42' WHERE OrderID = '1883'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1883'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1883' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1883', ItemID='Item_59ef7facd3f15', 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='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pastel Blue', SessionID='8c73adf1882e5525d8b7a3ab631525de', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1883', ItemID='Item_59ef80796a0b0', ParentItemID='', ItemType='Product', ReferenceID='53333', ItemName='Polka Dot Hanging Sachet Hanging Sachet
Size : Each Dimensions : 3 x 3\"
Color : Black', 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='4', Total='46', TotalWithTax='46', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Black', SessionID='8c73adf1882e5525d8b7a3ab631525de', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1883', ItemID='Item_59ef809694ab4', 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='4', Total='46', TotalWithTax='46', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='8c73adf1882e5525d8b7a3ab631525de', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1883', ItemID='Item_59ef80a6334cc', ParentItemID='', ItemType='Product', ReferenceID='53333', ItemName='Polka Dot Hanging Sachet Hanging Sachet
Size : Each Dimensions : 3 x 3\"
Color : Red', 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='4', Total='46', TotalWithTax='46', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red', SessionID='8c73adf1882e5525d8b7a3ab631525de', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1883', ItemID='Item_59ef80d08d41a', 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='8c73adf1882e5525d8b7a3ab631525de', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1883', ItemID='Item_59ef80f968f4a', 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='8c73adf1882e5525d8b7a3ab631525de', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1883'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1883' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1883', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-24 12:09:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1883'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1883', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

99=========Index =7898=========OrderID =1883====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1882' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1882', OrderNo='22101882', UserID='', BillingFirstName='Emily', BillingLastName='Battista', BillingCompanyName='', BillingAddress1='45 5th Ave', BillingAddress2='Apt 9C', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10003', BillingPhone='917-232-4088', BillingFax='Residential', ShippingFirstName='Emily', ShippingLastName='Battista', ShippingCompanyName='', ShippingAddress1='45 5th Ave', ShippingAddress2='Apt 9C', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10003', ShippingPhone='917-232-4088', ShippingFax='Residential', Email='emilybattista@gmail.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='40379202037', SessionID='42ad905f987882b2f61fd0f8f5d2e6c0', SubTotal='300', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='300', ProductDiscount='0', VoucherAmount='0', GrandTotal='300', RefundAmount='0', PaymentDate='2017-10-22 10:53:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-22 10:53:57' WHERE OrderID = '1882'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1882'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1882' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1882', ItemID='Item_59eccc9900d4c', ParentItemID='', ItemType='Product', ReferenceID='43264', ItemName='Down & Feather Pillows Firm
Size : Queen Dimensions : 20 x 30 ', ItemStatus='Normal', ItemNo='Firm', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='150', TaxPrice='0', TaxPercent='0', Price='150', PriceWithTax='150', Qty='2', Total='300', TotalWithTax='300', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='42ad905f987882b2f61fd0f8f5d2e6c0', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1882'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1882' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1882', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-22 10:54:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1882'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1882', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

100=========Index =7899=========OrderID =1882====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1881' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1881', OrderNo='22101881', UserID='rwur_46f9cc11fd46c2c5dd8ba2dfbb4b3575', BillingFirstName='Renee', BillingLastName='Ward', BillingCompanyName='', BillingAddress1='1429 Beddington Park', BillingAddress2='', BillingCity='Nashville', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37215', BillingPhone='615-383-8020', BillingFax='Residential', ShippingFirstName='Renee', ShippingLastName='Ward', ShippingCompanyName='', ShippingAddress1='1429 Beddington Park', ShippingAddress2='', ShippingCity='Nashville', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37215', ShippingPhone='615-383-8020', ShippingFax='Residential', Email='rw.urogyn@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='59f9476576174e6536fe676e1cc26722', SubTotal='58.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='58.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='58.8', RefundAmount='0', PaymentDate='2017-10-22 07:27:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-22 07:27:54' WHERE OrderID = '1881'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1881'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1881' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1881', ItemID='Item_59ec9771274db', ParentItemID='', ItemType='Product', ReferenceID='53530', ItemName='So Bloom Tea Towel Tea Towel
Size : One Size Dimensions : 20 x 28\"
Color : Turquoise Blue', 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='Turquoise Blue', SessionID='59f9476576174e6536fe676e1cc26722', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1881', ItemID='Item_59ec9791b1445', ParentItemID='', ItemType='Product', ReferenceID='53528', ItemName='Piastrelle Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Celadon', 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='Celadon', SessionID='59f9476576174e6536fe676e1cc26722', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1881'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1881' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1881', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-22 07:28:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1881'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1881', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

101=========Index =7900=========OrderID =1881====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1880' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1880', OrderNo='21101880', UserID='shona_e3f0113d8b35eaf668229bdc742b4328', BillingFirstName='shonagh', BillingLastName='home', BillingCompanyName='', BillingAddress1='20430H NE 108 St', BillingAddress2='', BillingCity='redmond', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98053', BillingPhone='206-409-1536', BillingFax='Residential', ShippingFirstName='shonagh', ShippingLastName='home', ShippingCompanyName='', ShippingAddress1='20430H NE 108 St', ShippingAddress2='', ShippingCity='redmond', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98053', ShippingPhone='206-409-1536', ShippingFax='Residential', Email='shonagh.home@comcast.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='32ed9fa579cd6b8d14951ca857f23d81', SubTotal='94.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='94.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='94.5', RefundAmount='0', PaymentDate='2017-10-21 23:36:37', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-21 23:36:37' WHERE OrderID = '1880'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1880'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1880' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1880', ItemID='Item_59ec2dd21235a', 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='6', Total='94.5', TotalWithTax='94.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Moss', SessionID='32ed9fa579cd6b8d14951ca857f23d81', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1880'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1880' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1880'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1880', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

102=========Index =7901=========OrderID =1880====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1879' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1879', OrderNo='21101879', UserID='', BillingFirstName='Myrna', BillingLastName='Blume', BillingCompanyName='', BillingAddress1='3302 Sabal Cove Lane', BillingAddress2='', BillingCity='Longboat Key', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34228', BillingPhone='941-383-5470', BillingFax='Residential', ShippingFirstName='Myrna', ShippingLastName='Blume', ShippingCompanyName='', ShippingAddress1='3302 Sabal Cove Lane', ShippingAddress2='', ShippingCity='Longboat Key', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34228', ShippingPhone='941-383-5470', ShippingFax='Residential', Email='mblume@verizon.net', Comments='', 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='c5eabd9b78e8504e5b594c6a8c484576', SubTotal='170', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='170', ProductDiscount='0', VoucherAmount='0', GrandTotal='170', RefundAmount='0', PaymentDate='2017-10-21 12:14:17', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-21 12:14:17' WHERE OrderID = '1879'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1879'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1879' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1879', ItemID='Item_59eb8d4489dc2', ParentItemID='', ItemType='Product', ReferenceID='52764', ItemName='Harrow Tablecloths
Size : Oblong Dimensions : 70 x 144\"
Color : Ivory', ItemStatus='Normal', ItemNo='Tablecloths', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='170', TaxPrice='0', TaxPercent='0', Price='170', PriceWithTax='170', Qty='1', Total='170', TotalWithTax='170', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='c5eabd9b78e8504e5b594c6a8c484576', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1879'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1879' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1879'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1879', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

103=========Index =7902=========OrderID =1879====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1878' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1878', OrderNo='21101878', UserID='mgmor_3c4bbbabf9075963c4a86b52b7bfa38b', BillingFirstName='MARILYN', BillingLastName='MORRIS', BillingCompanyName='', BillingAddress1='120 HILLCREST DR', BillingAddress2='', BillingCity='STUART', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34996', BillingPhone='772-286-8638', BillingFax='Residential', ShippingFirstName='MARILYN', ShippingLastName='MORRIS', ShippingCompanyName='', ShippingAddress1='120 HILLCREST DR', ShippingAddress2='', ShippingCity='STUART', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34996', ShippingPhone='772-286-8638', ShippingFax='Residential', Email='mgmorris44@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40378174054', SessionID='8efef360ddefc41165763c8659a0b06c', SubTotal='24', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='30.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='30.25', RefundAmount='0', PaymentDate='2017-10-21 09:57:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-21 09:57:48' WHERE OrderID = '1878'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1878'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1878' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1878', ItemID='Item_59eb6dff1c598', 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='8efef360ddefc41165763c8659a0b06c', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1878'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1878' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1878', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-21 09:58:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1878'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1878', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

104=========Index =7903=========OrderID =1878====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1877' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1877', OrderNo='19101877', UserID='', BillingFirstName='Catherine', BillingLastName='Bradley', BillingCompanyName='', BillingAddress1='5675 E. Cactus Wren Road', BillingAddress2='', BillingCity='Paradise Valley', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85253', BillingPhone='480-994-8485', BillingFax='Residential', ShippingFirstName='Catherine', ShippingLastName='Bradley', ShippingCompanyName='', ShippingAddress1='5675 E. Cactus Wren Road', ShippingAddress2='', ShippingCity='Paradise Valley', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85253', ShippingPhone='480-994-8485', ShippingFax='Residential', Email='ktnbb@hotmail.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='40373232780', SessionID='86ddca7efbb2cd7e708dbb5283e152cd', SubTotal='70', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='70', ProductDiscount='0', VoucherAmount='0', GrandTotal='70', RefundAmount='0', PaymentDate='2017-10-19 06:44:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-19 06:44:47' WHERE OrderID = '1877'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1877'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1877' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1877', ItemID='Item_59e89dfe65f92', ParentItemID='', ItemType='Product', ReferenceID='48996', ItemName='Cristal Pink Tea Towel
Size : Tea Towel Dimensions : 24x31
Color : Light Pink', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='35', TaxPrice='0', TaxPercent='0', Price='35', PriceWithTax='35', Qty='2', Total='70', TotalWithTax='70', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Pink', SessionID='86ddca7efbb2cd7e708dbb5283e152cd', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1877'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1877' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1877', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-19 06:45:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1877'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1877', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

105=========Index =7904=========OrderID =1877====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1876' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1876', OrderNo='18101876', UserID='dtb12_d6e60f8ac14e1484e205757053ebe6bd', BillingFirstName='Diana', BillingLastName='Baumann', BillingCompanyName='', BillingAddress1='7604 Wesleyan Place', BillingAddress2='', BillingCity='Louisville', BillingState='Kentucky', BillingArea='', BillingCountry='United States', BillingZipCode='40242', BillingPhone='502-494-8126', BillingFax='Residential', ShippingFirstName='Diana', ShippingLastName='Baumann', ShippingCompanyName='', ShippingAddress1='7604 Wesleyan Place', ShippingAddress2='', ShippingCity='Louisville', ShippingState='Kentucky', ShippingArea='', ShippingCountry='United States', ShippingZipCode='40242', ShippingPhone='502-494-8126', ShippingFax='Residential', Email='dtb124@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='3699981e33ff8dd98e30de528a237a3e', SubTotal='115.69999999999999', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='115.7', ProductDiscount='0', VoucherAmount='0', GrandTotal='115.7', RefundAmount='0', PaymentDate='2017-10-18 05:27:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-18 05:27:34' WHERE OrderID = '1876'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1876'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1876' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1876', ItemID='Item_59e739f563212', 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='3699981e33ff8dd98e30de528a237a3e', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1876', ItemID='Item_59e739f57108f', ParentItemID='', ItemType='Product', ReferenceID='47080', ItemName='Carafes Tea Towel
Size : 100% Linen Dimensions : 24 x 31
Color : Raspberry', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24.5', TaxPrice='0', TaxPercent='0', Price='24.5', PriceWithTax='24.5', Qty='1', Total='24.5', TotalWithTax='24.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Raspberry', SessionID='3699981e33ff8dd98e30de528a237a3e', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1876', ItemID='Item_59e739f57e823', ParentItemID='', ItemType='Product', ReferenceID='51197', ItemName='Holiday 2016 Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Frost', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14.4', TaxPrice='0', TaxPercent='0', Price='14.4', PriceWithTax='14.4', Qty='1', Total='14.4', TotalWithTax='14.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Frost', SessionID='3699981e33ff8dd98e30de528a237a3e', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1876'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1876' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1876', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-18 05:28:22'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1876'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1876', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

106=========Index =7905=========OrderID =1876====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1875' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1875', OrderNo='17101875', UserID='', BillingFirstName='Deborah', BillingLastName='Orrill', BillingCompanyName='', BillingAddress1='64 Vanguard Way', BillingAddress2='', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75243', BillingPhone='214-343-0124', BillingFax='Residential', ShippingFirstName='Deborah', ShippingLastName='Orrill', ShippingCompanyName='', ShippingAddress1='64 Vanguard Way', ShippingAddress2='', ShippingCity='Dallas', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75243', ShippingPhone='214-343-0124', ShippingFax='Residential', Email='deborrill@sbcglobal.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40370738084', SessionID='70c6a1ac241c8e87001c1ea12d7ef166', SubTotal='62', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='62', ProductDiscount='0', VoucherAmount='0', GrandTotal='62', RefundAmount='0', PaymentDate='2017-10-17 16:56:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-17 16:56:41' WHERE OrderID = '1875'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1875'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1875' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1875', ItemID='Item_59e6834222f6a', ParentItemID='', ItemType='Product', ReferenceID='53304', ItemName='Polygones Towels
Size : Guest Dimensions : 12 x 20\"
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.5', TaxPrice='0', TaxPercent='0', Price='15.5', PriceWithTax='15.5', Qty='4', Total='62', TotalWithTax='62', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='70c6a1ac241c8e87001c1ea12d7ef166', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1875'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1875' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1875', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-17 16:57:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1875'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1875', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

107=========Index =7906=========OrderID =1875====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1874' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1874', OrderNo='17101874', UserID='susan_33ba4903c3cad3c32267c0c5621ff17e', BillingFirstName='Susan', BillingLastName='Owen', BillingCompanyName='', BillingAddress1='75 Drake Smith Ln.', BillingAddress2='', BillingCity='Rye', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10580', BillingPhone='704-517-5854', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Owen', ShippingCompanyName='', ShippingAddress1='75 Drake Smith Ln.', ShippingAddress2='', ShippingCity='Rye', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10580', ShippingPhone='704-517-5854', ShippingFax='Residential', Email='susanowen3@hotmail.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='013974411777cbc9a58e7c1cf1025d97', SubTotal='540', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='540', ProductDiscount='0', VoucherAmount='0', GrandTotal='540', RefundAmount='0', PaymentDate='2017-10-17 14:13:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-17 14:13:42' WHERE OrderID = '1874'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1874'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1874' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1874', ItemID='Item_59e66164ac89d', ParentItemID='', ItemType='Product', ReferenceID='38875', ItemName='Chiara Bedskirts
Size : Twin Dimensions :
Color : Navy', ItemStatus='Normal', ItemNo='Bedskirts', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='270', TaxPrice='0', TaxPercent='0', Price='270', PriceWithTax='270', Qty='2', Total='540', TotalWithTax='540', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Navy', SessionID='013974411777cbc9a58e7c1cf1025d97', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1874'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1874' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1874', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-17 14:15:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1874'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1874', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

108=========Index =7907=========OrderID =1874====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1873' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1873', OrderNo='16101873', 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='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40369166305', SessionID='a2173f08e087d9c8c4e2053cfac2aa8b', SubTotal='240', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='240', ProductDiscount='0', VoucherAmount='0', GrandTotal='240', RefundAmount='0', PaymentDate='2017-10-16 22:43:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-16 22:43:18' WHERE OrderID = '1873'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1873'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1873' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1873', ItemID='Item_59e589c9185a8', ParentItemID='', ItemType='Product', ReferenceID='51237', ItemName='Stella Lurex Towels
Size : Bath Dimensions : 24 x 49\"
Color : Milk', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='57', TaxPrice='0', TaxPercent='0', Price='57', PriceWithTax='57', Qty='2', Total='114', TotalWithTax='114', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Milk', SessionID='a2173f08e087d9c8c4e2053cfac2aa8b', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1873', ItemID='Item_59e589c92ecbc', ParentItemID='', ItemType='Product', ReferenceID='51238', ItemName='Stella Lurex Towels
Size : Hand Dimensions : 22 x 39\"
Color : Milk', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='39', TaxPrice='0', TaxPercent='0', Price='39', PriceWithTax='39', Qty='2', Total='78', TotalWithTax='78', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Milk', SessionID='a2173f08e087d9c8c4e2053cfac2aa8b', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1873', ItemID='Item_59e589c93798d', ParentItemID='', ItemType='Product', ReferenceID='51240', ItemName='Stella Lurex Towels
Size : Bath Mat Dimensions : 22 x 35\"
Color : Milk', 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='1', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Milk', SessionID='a2173f08e087d9c8c4e2053cfac2aa8b', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1873'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1873' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1873', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-16 22:44:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1873'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1873', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

109=========Index =7908=========OrderID =1873====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1872' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1872', OrderNo='16101872', UserID='67622_afeffac940a9dc5cb1a90439ae3d3049', BillingFirstName='Jared', BillingLastName='Dowhower', BillingCompanyName='', BillingAddress1='1100 W Aspinwall st', BillingAddress2='', BillingCity='Winslow', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='86047', BillingPhone='928-240-0825', BillingFax='Residential', ShippingFirstName='Jared', ShippingLastName='Dowhower', ShippingCompanyName='', ShippingAddress1='1100 W Aspinwall st', ShippingAddress2='', ShippingCity='Winslow', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='86047', ShippingPhone='928-240-0825', ShippingFax='Residential', Email='676223@protonmail.com', Comments='', 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='40369144042', SessionID='a2744be377d7c6bcaec11f8167b4ec79', SubTotal='532.8000000000001', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='532.8', ProductDiscount='0', VoucherAmount='53.28', GrandTotal='479.52', RefundAmount='0', PaymentDate='2017-10-16 22:15:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-16 22:15:36' WHERE OrderID = '1872'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1872'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1872' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1872', ItemID='Item_59e5676df0501', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='1', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='a2744be377d7c6bcaec11f8167b4ec79', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1872', ItemID='Item_59e56831b025a', ParentItemID='', ItemType='Product', ReferenceID='50730', ItemName='Addtl Bamboo Colors Towel
Size : Sheet Dimensions : 39 x 70
Color : Blood Orange', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='1', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blood Orange', SessionID='a2744be377d7c6bcaec11f8167b4ec79', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1872', ItemID='Item_59e5691eb8da1', ParentItemID='', ItemType='Product', ReferenceID='50730', ItemName='Addtl Bamboo Colors Towel
Size : Sheet Dimensions : 39 x 70
Color : Light Pink', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='1', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Pink', SessionID='a2744be377d7c6bcaec11f8167b4ec79', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1872', ItemID='Item_59e5763ede513', ParentItemID='', ItemType='Product', ReferenceID='50730', ItemName='Addtl Bamboo Colors Towel
Size : Sheet Dimensions : 39 x 70
Color : Light Blue', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='1', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Blue', SessionID='a2744be377d7c6bcaec11f8167b4ec79', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1872', ItemID='Item_59e575f2b14bf', ParentItemID='', ItemType='Product', ReferenceID='50732', ItemName='Addtl Bamboo Colors Towel
Size : Hand Dimensions : 20 x 30
Color : Sapphire', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.8', TaxPrice='0', TaxPercent='0', Price='15.8', PriceWithTax='15.8', Qty='1', Total='15.8', TotalWithTax='15.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sapphire', SessionID='a2744be377d7c6bcaec11f8167b4ec79', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1872', ItemID='Item_59e5763ef3b3e', ParentItemID='', ItemType='Product', ReferenceID='50732', ItemName='Addtl Bamboo Colors Towel
Size : Hand Dimensions : 20 x 30
Color : Mountain Moss', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.8', TaxPrice='0', TaxPercent='0', Price='15.8', PriceWithTax='15.8', Qty='1', Total='15.8', TotalWithTax='15.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mountain Moss', SessionID='a2744be377d7c6bcaec11f8167b4ec79', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1872', ItemID='Item_59e5766f883cd', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Bordeaux', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.8', TaxPrice='0', TaxPercent='0', Price='15.8', PriceWithTax='15.8', Qty='1', Total='15.8', TotalWithTax='15.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='a2744be377d7c6bcaec11f8167b4ec79', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1872', ItemID='Item_59e57757178d6', 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='22', TaxPrice='0', TaxPercent='0', Price='22', PriceWithTax='22', Qty='1', Total='22', TotalWithTax='22', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='a2744be377d7c6bcaec11f8167b4ec79', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1872', ItemID='Item_59e5809bc25ca', ParentItemID='', ItemType='Product', ReferenceID='50730', ItemName='Addtl Bamboo Colors Towel
Size : Sheet Dimensions : 39 x 70
Color : Kiwi', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='1', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Kiwi', SessionID='a2744be377d7c6bcaec11f8167b4ec79', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1872', ItemID='Item_59e58141b0a03', ParentItemID='', ItemType='Product', ReferenceID='50730', ItemName='Addtl Bamboo Colors Towel
Size : Sheet Dimensions : 39 x 70
Color : Khaki', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='1', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Khaki', SessionID='a2744be377d7c6bcaec11f8167b4ec79', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1872', ItemID='Item_59e580ef26d05', ParentItemID='', ItemType='Product', ReferenceID='50732', ItemName='Addtl Bamboo Colors Towel
Size : Hand Dimensions : 20 x 30
Color : Pumpkin', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.8', TaxPrice='0', TaxPercent='0', Price='15.8', PriceWithTax='15.8', Qty='1', Total='15.8', TotalWithTax='15.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pumpkin', SessionID='a2744be377d7c6bcaec11f8167b4ec79', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1872', ItemID='Item_59e581185dbd4', ParentItemID='', ItemType='Product', ReferenceID='50732', ItemName='Addtl Bamboo Colors Towel
Size : Hand Dimensions : 20 x 30
Color : Exotic Orchid', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.8', TaxPrice='0', TaxPercent='0', Price='15.8', PriceWithTax='15.8', Qty='1', Total='15.8', TotalWithTax='15.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Exotic Orchid', SessionID='a2744be377d7c6bcaec11f8167b4ec79', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1872', ItemID='Item_59e58141c8084', ParentItemID='', ItemType='Product', ReferenceID='50732', ItemName='Addtl Bamboo Colors Towel
Size : Hand Dimensions : 20 x 30
Color : Khaki', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.8', TaxPrice='0', TaxPercent='0', Price='15.8', PriceWithTax='15.8', Qty='1', Total='15.8', TotalWithTax='15.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Khaki', SessionID='a2744be377d7c6bcaec11f8167b4ec79', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1872', ItemID='Item_59e584f496598', ParentItemID='', ItemType='Product', ReferenceID='50730', ItemName='Addtl Bamboo Colors Towel
Size : Sheet Dimensions : 39 x 70
Color : Pumpkin', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='1', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pumpkin', SessionID='a2744be377d7c6bcaec11f8167b4ec79', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1872', ItemID='Item_59e58546c5bfa', ParentItemID='', ItemType='Product', ReferenceID='50730', ItemName='Addtl Bamboo Colors Towel
Size : Sheet Dimensions : 39 x 70
Color : Light Coral', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='1', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Coral', SessionID='a2744be377d7c6bcaec11f8167b4ec79', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1872'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1872' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1872', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-16 22:23:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1872'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1872', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

110=========Index =7909=========OrderID =1872====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1871' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1871', OrderNo='16101871', UserID='', BillingFirstName='Robert', BillingLastName='Amirante', BillingCompanyName='', BillingAddress1='400 W. 43 St. Apt. 6R', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10036', BillingPhone='212-695-0828', BillingFax='Residential', ShippingFirstName='Robert', ShippingLastName='Amirante', ShippingCompanyName='', ShippingAddress1='400 W. 43 St. Apt. 6R', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10036', ShippingPhone='212-695-0828', ShippingFax='Residential', Email='robertamirante@msn.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='40368525676', SessionID='fcb3ca13b2d7f44f20d1b776291c4e5d', SubTotal='151.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='151.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='151.6', RefundAmount='0', PaymentDate='2017-10-16 15:34:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-16 15:34:39' WHERE OrderID = '1871'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1871'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1871' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1871', ItemID='Item_59e525a535d23', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='4', Total='104', TotalWithTax='104', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='fcb3ca13b2d7f44f20d1b776291c4e5d', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1871', ItemID='Item_59e525a54bd55', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.8', TaxPrice='0', TaxPercent='0', Price='15.8', PriceWithTax='15.8', Qty='2', Total='31.6', TotalWithTax='31.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='fcb3ca13b2d7f44f20d1b776291c4e5d', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1871', ItemID='Item_59e525a55ad0d', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='2', Total='16', TotalWithTax='16', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='fcb3ca13b2d7f44f20d1b776291c4e5d', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1871'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1871' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1871', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-16 15:36:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1871'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1871', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

111=========Index =7910=========OrderID =1871====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1870' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1870', OrderNo='16101870', UserID='', BillingFirstName='Danielle', BillingLastName='Ernst', BillingCompanyName='', BillingAddress1='632 TELFORD AVE', BillingAddress2='', BillingCity='SOUTH SAN FRANCISCO', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94080', BillingPhone='617-899-1673', BillingFax='Residential', ShippingFirstName='Danielle', ShippingLastName='Ernst', ShippingCompanyName='', ShippingAddress1='632 TELFORD AVE', ShippingAddress2='', ShippingCity='SOUTH SAN FRANCISCO', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94080', ShippingPhone='617-899-1673', ShippingFax='Residential', Email='danielleferris@gmail.com', Comments='', VoucherText='', VoucherCode='Fall20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40368496303', SessionID='b9bb4e03126bff1c326df2f41cf13c3e', SubTotal='1144', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1144', ProductDiscount='0', VoucherAmount='228.8', GrandTotal='915.2', RefundAmount='0', PaymentDate='2017-10-16 15:07:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-16 15:07:55' WHERE OrderID = '1870'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1870'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1870' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1870', ItemID='Item_59e52057f3165', ParentItemID='', ItemType='Product', ReferenceID='19931', ItemName='Legna Classic Fitted Sheets
Size : King Dimensions : 76 x 80 x 16.5
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='1', Total='464', TotalWithTax='464', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='b9bb4e03126bff1c326df2f41cf13c3e', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1870', ItemID='Item_59e520581a507', ParentItemID='', ItemType='Product', ReferenceID='19925', ItemName='Legna Classic Flat Sheets
Size : King Dimensions : 108 x 102
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='1', Total='464', TotalWithTax='464', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='b9bb4e03126bff1c326df2f41cf13c3e', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1870', ItemID='Item_59e520583610a', ParentItemID='', ItemType='Product', ReferenceID='19941', ItemName='Legna Classic Pillow Case (each)
Size : King Dimensions : 21 x 37
Color : Cloud', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='108', TaxPrice='0', TaxPercent='0', Price='108', PriceWithTax='108', Qty='2', Total='216', TotalWithTax='216', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='b9bb4e03126bff1c326df2f41cf13c3e', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1870'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1870' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1870', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-16 15:21:22'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1870'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1870', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

112=========Index =7911=========OrderID =1870====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1869' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1869', OrderNo='16101869', UserID='rsfxn_87206517a98dba236f470258bd7604e7', BillingFirstName='Pamela', BillingLastName='Wygod', BillingCompanyName='', BillingAddress1='6080 El Montevideo', BillingAddress2='P.o. Box 7188', BillingCity='Rancho Santa Fe', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92067', BillingPhone='858-756-7882', BillingFax='Residential', ShippingFirstName='Pamela', ShippingLastName='Wygod', ShippingCompanyName='', ShippingAddress1='6080 El Montevideo', ShippingAddress2='', ShippingCity='Rancho Santa Fe', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92067', ShippingPhone='858-756-7882', ShippingFax='Residential', Email='rsfxnyr@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='cf4bcc6eae2aa34428cd1ae60263dff2', SubTotal='1090', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1090', ProductDiscount='0', VoucherAmount='0', GrandTotal='1090', RefundAmount='0', PaymentDate='2017-10-16 14:31:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-16 14:31:17' WHERE OrderID = '1869'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1869'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1869' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1869', ItemID='Item_59e5165e8a42f', ParentItemID='', ItemType='Product', ReferenceID='51703', ItemName='Oree Fitted Sheet
Size : Cal King Dimensions : 55 x 79\"
Color : Nacre (Pearl)', 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='Nacre (Pearl)', SessionID='cf4bcc6eae2aa34428cd1ae60263dff2', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1869', ItemID='Item_59e5165ea15f1', ParentItemID='', ItemType='Product', ReferenceID='51708', ItemName='Oree Shams (Each)
Size : King Dimensions : 21 x 37\"
Color : Nacre (Pearl)', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='165', TaxPrice='0', TaxPercent='0', Price='165', PriceWithTax='165', Qty='1', Total='165', TotalWithTax='165', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre (Pearl)', SessionID='cf4bcc6eae2aa34428cd1ae60263dff2', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1869', ItemID='Item_59e5165eb899c', ParentItemID='', ItemType='Product', ReferenceID='51709', ItemName='Oree Shams (Each)
Size : Standard Dimensions : 21 x 30\"
Color : Nacre (Pearl)', ItemStatus='Normal', ItemNo='Shams (Each)', 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='Nacre (Pearl)', SessionID='cf4bcc6eae2aa34428cd1ae60263dff2', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1869', ItemID='Item_59e5165e81fea', ParentItemID='', ItemType='Product', ReferenceID='51698', ItemName='Oree Flat Sheet
Size : King Dimensions : 114 x 116\"
Color : Nacre (Pearl)', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='375', TaxPrice='0', TaxPercent='0', Price='375', PriceWithTax='375', Qty='1', Total='375', TotalWithTax='375', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre (Pearl)', SessionID='cf4bcc6eae2aa34428cd1ae60263dff2', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1869', ItemID='Item_59e516c7e3866', ParentItemID='', ItemType='Product', ReferenceID='51799', ItemName='Roma Pillowcase (each)
Size : Standard Dimensions : 21 x 32\"
Color : Nacre', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='70', TaxPrice='0', TaxPercent='0', Price='70', PriceWithTax='70', Qty='1', Total='70', TotalWithTax='70', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='cf4bcc6eae2aa34428cd1ae60263dff2', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1869', ItemID='Item_59e516c7e95fb', ParentItemID='', ItemType='Product', ReferenceID='51800', ItemName='Roma Pillowcase (each)
Size : King Dimensions : 21 x 43\"
Color : Nacre', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='1', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='cf4bcc6eae2aa34428cd1ae60263dff2', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1869'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1869' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1869', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-16 14:32:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1869'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1869', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

113=========Index =7912=========OrderID =1869====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1868' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1868', OrderNo='16101868', UserID='JimL_7f2aeed538fb33a50fd5f7506bb3edf1', BillingFirstName='Jim', BillingLastName='Livengood', BillingCompanyName='', BillingAddress1='4127 Abernethy Forest Pl', BillingAddress2='', BillingCity='Las Vegas', BillingState='Nevada', BillingArea='', BillingCountry='United States', BillingZipCode='89141', BillingPhone='702-279-4563', BillingFax='Residential', ShippingFirstName='Jim', ShippingLastName='Livengood', ShippingCompanyName='', ShippingAddress1='4127 Abernethy Forest Pl', ShippingAddress2='', ShippingCity='Las Vegas', ShippingState='Nevada', ShippingArea='', ShippingCountry='United States', ShippingZipCode='89141', ShippingPhone='702-279-4563', ShippingFax='Residential', Email='Jim.Livengood@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='0bddc7d3036b2cbec694b476cbb71f12', SubTotal='54', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='54', ProductDiscount='0', VoucherAmount='0', GrandTotal='54', RefundAmount='0', PaymentDate='2017-10-16 09:34:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-16 09:34:30' WHERE OrderID = '1868'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1868'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1868' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1868', ItemID='Item_59e4d0ea66a94', ParentItemID='', ItemType='Product', ReferenceID='49694', ItemName='Pluie Towels
Size : Guest Towel Dimensions : 17 x 28\" ', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18', TaxPrice='0', TaxPercent='0', Price='18', PriceWithTax='18', Qty='3', Total='54', TotalWithTax='54', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0bddc7d3036b2cbec694b476cbb71f12', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1868'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1868' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1868', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-16 09:35:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1868'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1868', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

114=========Index =7913=========OrderID =1868====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1867' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1867', OrderNo='16101867', UserID='', BillingFirstName='David', BillingLastName='Cerva', BillingCompanyName='', BillingAddress1='4746 S 900 E', BillingAddress2='Suite # 210', BillingCity='SALT LAKE CITY', BillingState='Utah', BillingArea='', BillingCountry='United States', BillingZipCode='84117', BillingPhone='801-261-5678', BillingFax='Commercial', ShippingFirstName='David', ShippingLastName='Cerva', ShippingCompanyName='', ShippingAddress1='4746 S 900 E', ShippingAddress2='Suite # 210', ShippingCity='SALT LAKE CITY', ShippingState='Utah', ShippingArea='', ShippingCountry='United States', ShippingZipCode='84117', ShippingPhone='801-261-5678', ShippingFax='Commercial', Email='dave@cbqco.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='ca93e5022834bf472c7407c2d8c55590', SubTotal='211.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='211.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='211.2', RefundAmount='0', PaymentDate='2017-10-16 07:56:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-16 07:56:58' WHERE OrderID = '1867'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1867'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1867' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1867', ItemID='Item_59e4b75eefb1d', ParentItemID='', ItemType='Product', ReferenceID='50732', ItemName='Addtl Bamboo Colors Towel
Size : Hand Dimensions : 20 x 30
Color : Khaki', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.8', TaxPrice='0', TaxPercent='0', Price='15.8', PriceWithTax='15.8', Qty='4', Total='63.2', TotalWithTax='63.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Khaki', SessionID='ca93e5022834bf472c7407c2d8c55590', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1867', ItemID='Item_59e4b75f2e8be', ParentItemID='', ItemType='Product', ReferenceID='50731', ItemName='Addtl Bamboo Colors Towel
Size : Bath Dimensions : 30 x 56
Color : Khaki', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='4', Total='104', TotalWithTax='104', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Khaki', SessionID='ca93e5022834bf472c7407c2d8c55590', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1867', ItemID='Item_59e4b75f38f7d', ParentItemID='', ItemType='Product', ReferenceID='50734', ItemName='Addtl Bamboo Colors Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Khaki', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22', TaxPrice='0', TaxPercent='0', Price='22', PriceWithTax='22', Qty='2', Total='44', TotalWithTax='44', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Khaki', SessionID='ca93e5022834bf472c7407c2d8c55590', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1867'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1867' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1867', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-16 07:57:49'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1867'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1867', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

115=========Index =7914=========OrderID =1867====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1866' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1866', OrderNo='15101866', UserID='', BillingFirstName='Michele', BillingLastName='Velasco', BillingCompanyName='', BillingAddress1='2522 N Harrison Street', BillingAddress2='', BillingCity='Arlington', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22207', BillingPhone='202-380-4053', BillingFax='Residential', ShippingFirstName='Michele', ShippingLastName='Velasco', ShippingCompanyName='', ShippingAddress1='2522 N Harrison Street', ShippingAddress2='', ShippingCity='Arlington', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22207', ShippingPhone='202-380-4053', ShippingFax='Residential', Email='michele_velasco@hotmail.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='96e49bb5aef1c032540f16574d6433c7', SubTotal='562', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='562', ProductDiscount='0', VoucherAmount='0', GrandTotal='562', RefundAmount='0', PaymentDate='2017-10-15 18:42:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-15 18:42:34' WHERE OrderID = '1866'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1866'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1866' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1866', ItemID='Item_59e3fdd4cc77d', ParentItemID='', ItemType='Product', ReferenceID='47493', ItemName='Eton Duvet Covers
Size : Queen Dimensions : 90 x 92\"
Color : Dove', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='562', TaxPrice='0', TaxPercent='0', Price='562', PriceWithTax='562', Qty='1', Total='562', TotalWithTax='562', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dove', SessionID='96e49bb5aef1c032540f16574d6433c7', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1866'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1866' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1866', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-15 18:43:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1866'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1866', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

116=========Index =7915=========OrderID =1866====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1865' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1865', OrderNo='15101865', UserID='', BillingFirstName='Fern', BillingLastName='Cohen', BillingCompanyName='', BillingAddress1='221 Sands Point Road', BillingAddress2='', BillingCity='Sands Point', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11050', BillingPhone='516-883-4859', BillingFax='Residential', ShippingFirstName='Fern', ShippingLastName='Cohen', ShippingCompanyName='', ShippingAddress1='221 Sands Point Road', ShippingAddress2='', ShippingCity='Sands Point', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11050', ShippingPhone='516-883-4859', ShippingFax='Residential', Email='fcohen8@gmail.com', Comments='', VoucherText='', VoucherCode='Fall20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40366313980', SessionID='62e296b9e1485364f91a22eae251ec66', SubTotal='250', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='250', ProductDiscount='0', VoucherAmount='50', GrandTotal='200', RefundAmount='0', PaymentDate='2017-10-15 15:03:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-15 15:03:31' WHERE OrderID = '1865'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1865'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1865' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1865', ItemID='Item_59e3cc3a06107', ParentItemID='', ItemType='Product', ReferenceID='17601', ItemName='Celeste Fitted Sheet
Size : King Dimensions : 78 x 80 x 17
Color : Ivory', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='250', TaxPrice='0', TaxPercent='0', Price='250', PriceWithTax='250', Qty='1', Total='250', TotalWithTax='250', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='62e296b9e1485364f91a22eae251ec66', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1865'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1865' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1865', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-15 15:04:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1865'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1865', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

117=========Index =7916=========OrderID =1865====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1864' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1864', OrderNo='15101864', UserID='', BillingFirstName='David', BillingLastName='Cerva', BillingCompanyName='', BillingAddress1='4746 S 900 E', BillingAddress2='Suite # 210', BillingCity='SALT LAKE CITY', BillingState='Utah', BillingArea='', BillingCountry='United States', BillingZipCode='84117', BillingPhone='801-261-5678', BillingFax='Commercial', ShippingFirstName='David', ShippingLastName='Cerva', ShippingCompanyName='', ShippingAddress1='4746 S 900 E', ShippingAddress2='Suite # 210', ShippingCity='SALT LAKE CITY', ShippingState='Utah', ShippingArea='', ShippingCountry='United States', ShippingZipCode='84117', ShippingPhone='801-261-5678', ShippingFax='Commercial', Email='dave@cbqco.com', Comments='', VoucherText='', VoucherCode='Fall20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='958dfb0f4be1c49084de3cede3771c47', SubTotal='516.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='516.4', ProductDiscount='0', VoucherAmount='36.4', GrandTotal='480', RefundAmount='0', PaymentDate='2017-10-15 09:33:22', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-15 09:33:22' WHERE OrderID = '1864'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1864'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1864' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1864', ItemID='Item_59e37c38bc5e7', ParentItemID='', ItemType='Product', ReferenceID='50732', ItemName='Addtl Bamboo Colors Towel
Size : Hand Dimensions : 20 x 30
Color : Khaki', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.8', TaxPrice='0', TaxPercent='0', Price='15.8', PriceWithTax='15.8', Qty='4', Total='63.2', TotalWithTax='63.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Khaki', SessionID='958dfb0f4be1c49084de3cede3771c47', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1864', ItemID='Item_59e37c38d88b0', ParentItemID='', ItemType='Product', ReferenceID='50731', ItemName='Addtl Bamboo Colors Towel
Size : Bath Dimensions : 30 x 56
Color : Khaki', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='4', Total='104', TotalWithTax='104', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Khaki', SessionID='958dfb0f4be1c49084de3cede3771c47', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1864', ItemID='Item_59e37c7f6fd37', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Ivory', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='4', Total='104', TotalWithTax='104', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='958dfb0f4be1c49084de3cede3771c47', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1864', ItemID='Item_59e37c7f83922', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Ivory', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.8', TaxPrice='0', TaxPercent='0', Price='15.8', PriceWithTax='15.8', Qty='4', Total='63.2', TotalWithTax='63.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='958dfb0f4be1c49084de3cede3771c47', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1864', ItemID='Item_59e37f0a0cf8d', ParentItemID='', ItemType='Product', ReferenceID='35372', ItemName='Bello Towels
Size : Bath Towel Dimensions : 30x60
Color : Pink', 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='2', Total='118', TotalWithTax='118', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink', SessionID='958dfb0f4be1c49084de3cede3771c47', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1864', ItemID='Item_59e37f0a30355', ParentItemID='', ItemType='Product', ReferenceID='35374', ItemName='Bello Towels
Size : Hand Towel Dimensions : 20 x 30
Color : Pink', 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='Pink', SessionID='958dfb0f4be1c49084de3cede3771c47', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1864'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1864' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1864'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1864', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

118=========Index =7917=========OrderID =1864====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1863' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1863', OrderNo='14101863', UserID='', BillingFirstName='Suzette', BillingLastName='Mcilwaine', BillingCompanyName='', BillingAddress1='705 Galloway Drive SE', BillingAddress2='', BillingCity='Leesburg', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='20175', BillingPhone='703-669-8030', BillingFax='Residential', ShippingFirstName='Suzette', ShippingLastName='Mcilwaine', ShippingCompanyName='', ShippingAddress1='705 Galloway Drive SE', ShippingAddress2='', ShippingCity='Leesburg', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20175', ShippingPhone='703-669-8030', ShippingFax='Residential', Email='suzettemci@gmail.com', Comments='', VoucherText='', VoucherCode='Fall20', 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='ac6a952a827b2799f77c5fba8a330ca1', SubTotal='2075', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2075', ProductDiscount='0', VoucherAmount='415', GrandTotal='1660', RefundAmount='0', PaymentDate='2017-10-14 16:40:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-14 16:40:55' WHERE OrderID = '1863'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1863'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1863' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1863', ItemID='Item_59e291681beda', ParentItemID='', ItemType='Product', ReferenceID='17342', ItemName='Millesimo Pillowcases(Pair)
Size : Standard Dimensions : 22 x 33
Color : White', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='370', TaxPrice='0', TaxPercent='0', Price='370', PriceWithTax='370', Qty='1', Total='370', TotalWithTax='370', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='ac6a952a827b2799f77c5fba8a330ca1', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1863', ItemID='Item_59e2916849343', ParentItemID='', ItemType='Product', ReferenceID='17340', ItemName='Millesimo 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='810', TaxPrice='0', TaxPercent='0', Price='810', PriceWithTax='810', Qty='1', Total='810', TotalWithTax='810', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='ac6a952a827b2799f77c5fba8a330ca1', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1863', ItemID='Item_59e291685243e', ParentItemID='', ItemType='Product', ReferenceID='17338', ItemName='Millesimo Flat Sheet
Size : King Dimensions : 114 x 114
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='895', TaxPrice='0', TaxPercent='0', Price='895', PriceWithTax='895', Qty='1', Total='895', TotalWithTax='895', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='ac6a952a827b2799f77c5fba8a330ca1', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1863'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1863' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1863', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-14 16:46:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1863'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1863', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

119=========Index =7918=========OrderID =1863====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1862' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1862', OrderNo='14101862', UserID='', BillingFirstName='Kathleen', BillingLastName='McEnroe', BillingCompanyName='', BillingAddress1='6081 N. Meridian St.', BillingAddress2='', BillingCity='Indianapolis', BillingState='Indiana', BillingArea='', BillingCountry='United States', BillingZipCode='46208', BillingPhone='650-208-4846', BillingFax='Residential', ShippingFirstName='Kathleen', ShippingLastName='McEnroe', ShippingCompanyName='', ShippingAddress1='6081 N. Meridian St.', ShippingAddress2='', ShippingCity='Indianapolis', ShippingState='Indiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='46208', ShippingPhone='650-208-4846', ShippingFax='Residential', Email='kathleenmcenroe@yahoo.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='2620c1a56cc7bf16b569e61d4b20fa06', SubTotal='52', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='52', ProductDiscount='0', VoucherAmount='0', GrandTotal='52', RefundAmount='0', PaymentDate='2017-10-14 15:15:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-14 15:15:05' WHERE OrderID = '1862'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1862'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1862' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1862', ItemID='Item_59e27d96940ef', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='1', Total='26', TotalWithTax='26', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='2620c1a56cc7bf16b569e61d4b20fa06', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1862', ItemID='Item_59e27db0d6c64', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Butter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='1', Total='26', TotalWithTax='26', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Butter', SessionID='2620c1a56cc7bf16b569e61d4b20fa06', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1862'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1862' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1862', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-14 15:16:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1862'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1862', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

120=========Index =7919=========OrderID =1862====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1861' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1861', OrderNo='14101861', 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 Mooreâ€™s Club Place,NE', ShippingAddress2='', ShippingCity='Atlanta', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30319', ShippingPhone='404-291-0066', ShippingFax='Residential', Email='cindy.jollay@gmail.com', Comments='', VoucherText='', VoucherCode='Fall20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40364955933', SessionID='10f8c79421def5abfb21d333b145f228', SubTotal='489', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='489', ProductDiscount='0', VoucherAmount='97.8', GrandTotal='391.2', RefundAmount='0', PaymentDate='2017-10-14 14:56:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-14 14:56:55' WHERE OrderID = '1861'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1861'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1861' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1861', ItemID='Item_59e27853a29c5', ParentItemID='', ItemType='Product', ReferenceID='35372', ItemName='Bello Towels
Size : Bath Towel Dimensions : 30x60
Color : Ivory', 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='Ivory', SessionID='10f8c79421def5abfb21d333b145f228', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1861', ItemID='Item_59e27853ad010', ParentItemID='', ItemType='Product', ReferenceID='35374', ItemName='Bello Towels
Size : Hand Towel Dimensions : 20 x 30
Color : Ivory', 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='Ivory', SessionID='10f8c79421def5abfb21d333b145f228', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1861', ItemID='Item_59e27853b81b7', ParentItemID='', ItemType='Product', ReferenceID='35375', ItemName='Bello Towels
Size : Wash Cloth Dimensions : 12 x 12
Color : Ivory', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='4', Total='56', TotalWithTax='56', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='10f8c79421def5abfb21d333b145f228', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1861', ItemID='Item_59e27853c11b8', ParentItemID='', ItemType='Product', ReferenceID='35376', ItemName='Bello Towels
Size : Tub Mat Dimensions : 20 x 35
Color : Ivory', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='69', TaxPrice='0', TaxPercent='0', Price='69', PriceWithTax='69', Qty='1', Total='69', TotalWithTax='69', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='10f8c79421def5abfb21d333b145f228', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1861'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1861' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1861', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-14 14:57:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1861'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1861', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

121=========Index =7920=========OrderID =1861====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1860' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1860', OrderNo='14101860', UserID='', BillingFirstName='Irina', BillingLastName='Radchenko', BillingCompanyName='', BillingAddress1='3651 Sandalford Way', BillingAddress2='', BillingCity='San Ramon', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94582', BillingPhone='925-556-3177', BillingFax='Residential', ShippingFirstName='Irina', ShippingLastName='Radchenko', ShippingCompanyName='', ShippingAddress1='3651 Sandalford Way', ShippingAddress2='', ShippingCity='San Ramon', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94582', ShippingPhone='925-556-3177', ShippingFax='Residential', Email='ir777777@gmail.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='40364960427', SessionID='5366fba4df5a6bbd0bedb4c0d14982e2', SubTotal='134.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='134.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='134.75', RefundAmount='0', PaymentDate='2017-10-14 14:56:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-14 14:56:38' WHERE OrderID = '1860'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1860'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1860' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1860', ItemID='Item_59e2798d0513b', ParentItemID='', ItemType='Product', ReferenceID='55927', ItemName='Savoia Stripe Mist Blue Duvets Duvet Covers
Size : Lux King Dimensions : 116 x 102
Color : Mist Blue', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='134.75', TaxPrice='0', TaxPercent='0', Price='134.75', PriceWithTax='134.75', Qty='1', Total='134.75', TotalWithTax='134.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mist Blue', SessionID='5366fba4df5a6bbd0bedb4c0d14982e2', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1860'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1860' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1860', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-14 15:01:28'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1860'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1860', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

122=========Index =7921=========OrderID =1860====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1859' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1859', OrderNo='14101859', 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='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40364934953', SessionID='8d18d7c530874db4fd0a9dade720ff11', SubTotal='151.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='151.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='151.6', RefundAmount='0', PaymentDate='2017-10-14 14:37:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-14 14:37:50' WHERE OrderID = '1859'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1859'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1859' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1859', ItemID='Item_59e274e395392', 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='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='2', Total='104', TotalWithTax='104', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='8d18d7c530874db4fd0a9dade720ff11', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1859', ItemID='Item_59e274e3b2b4e', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.8', TaxPrice='0', TaxPercent='0', Price='15.8', PriceWithTax='15.8', Qty='2', Total='31.6', TotalWithTax='31.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='8d18d7c530874db4fd0a9dade720ff11', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1859', ItemID='Item_59e274e3bd93c', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='2', Total='16', TotalWithTax='16', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='8d18d7c530874db4fd0a9dade720ff11', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1859'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1859' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1859', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-14 14:38:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1859'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1859', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

123=========Index =7922=========OrderID =1859====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1858' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1858', OrderNo='14101858', UserID='bless_77f0fa470b1a7b0e6c914b0f2f3db7f5', BillingFirstName='Sandra', BillingLastName='Luna', BillingCompanyName='', BillingAddress1='PO Box 290', BillingAddress2='', BillingCity='Lagunitas', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94938', BillingPhone='415-497-8971', BillingFax='Residential', ShippingFirstName='Sandra', ShippingLastName='Luna', ShippingCompanyName='', ShippingAddress1='PO Box 290', ShippingAddress2='', ShippingCity='Lagunitas', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94938', ShippingPhone='415-497-8971', ShippingFax='Residential', Email='blessedmoon55@hotmail.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='3a8cf6aa02d02b614b19f0c43332176c', SubTotal='161.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='161.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='161.6', RefundAmount='0', PaymentDate='2017-10-14 14:31:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-14 14:31:20' WHERE OrderID = '1858'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1858'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1858' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1858', ItemID='Item_59e272542e791', 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='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='1', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='3a8cf6aa02d02b614b19f0c43332176c', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1858', ItemID='Item_59e2725438ac2', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='1', Total='26', TotalWithTax='26', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='3a8cf6aa02d02b614b19f0c43332176c', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1858', ItemID='Item_59e272d0322d6', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='2', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='3a8cf6aa02d02b614b19f0c43332176c', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1858', ItemID='Item_59e272d047e28', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.8', TaxPrice='0', TaxPercent='0', Price='15.8', PriceWithTax='15.8', Qty='2', Total='31.6', TotalWithTax='31.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='3a8cf6aa02d02b614b19f0c43332176c', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1858'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1858' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1858', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-19 18:18:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1858'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1858', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

124=========Index =7923=========OrderID =1858====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1857' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1857', OrderNo='14101857', UserID='', BillingFirstName='Pamela', BillingLastName='Snare', BillingCompanyName='', BillingAddress1='1024 Chicamauga Avenue', BillingAddress2='', BillingCity='Nashville', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37206', BillingPhone='615-227-1224', BillingFax='Residential', ShippingFirstName='Pamela', ShippingLastName='Snare', ShippingCompanyName='', ShippingAddress1='1024 Chicamauga Avenue', ShippingAddress2='', ShippingCity='Nashville', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37206', ShippingPhone='615-227-1224', ShippingFax='Residential', Email='geraldsnare@comcast.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='40364440581', SessionID='6bfa8953d755d3d4d6dd101003ac11ff', SubTotal='19.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='25.45', ProductDiscount='0', VoucherAmount='0', GrandTotal='25.45', RefundAmount='0', PaymentDate='2017-10-14 07:39:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-14 07:39:45' WHERE OrderID = '1857'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1857'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1857' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1857', ItemID='Item_59e20ea72a813', 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='6bfa8953d755d3d4d6dd101003ac11ff', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1857'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1857' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1857', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-14 07:40:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1857'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1857', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

125=========Index =7924=========OrderID =1857====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1856' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1856', OrderNo='13101856', UserID='', BillingFirstName='Paula', BillingLastName='Goodman', BillingCompanyName='', BillingAddress1='4248 Bluebell Avenue', BillingAddress2='', BillingCity='Studio City', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91604', BillingPhone='818-508-5164', BillingFax='Residential', ShippingFirstName='Paula', ShippingLastName='Goodman', ShippingCompanyName='', ShippingAddress1='4248 Bluebell Avenue', ShippingAddress2='', ShippingCity='Studio City', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91604', ShippingPhone='818-508-5164', ShippingFax='Residential', Email='paulagis4me@gmail.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='40363391576', SessionID='a9661c3f045e6e92d73f3d647a97b51b', SubTotal='472', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='472', ProductDiscount='0', VoucherAmount='0', GrandTotal='472', RefundAmount='0', PaymentDate='2017-10-13 14:24:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-13 14:24:21' WHERE OrderID = '1856'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1856'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1856' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1856', ItemID='Item_59e11de7553a3', ParentItemID='', ItemType='Product', ReferenceID='28414', ItemName='Pajama White Shams
Size : Standard (pr) Dimensions : 20 x 26
Color : White', ItemStatus='Normal', ItemNo='Shams', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='164', TaxPrice='0', TaxPercent='0', Price='164', PriceWithTax='164', Qty='1', Total='164', TotalWithTax='164', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='a9661c3f045e6e92d73f3d647a97b51b', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1856', ItemID='Item_59e11de77141b', ParentItemID='', ItemType='Product', ReferenceID='28410', ItemName='Pajama White Duvet Covers
Size : Full/Queen Dimensions : 90 x 94
Color : White', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='308', TaxPrice='0', TaxPercent='0', Price='308', PriceWithTax='308', Qty='1', Total='308', TotalWithTax='308', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='a9661c3f045e6e92d73f3d647a97b51b', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1856'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1856' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1856', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-13 14:25:17'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1856'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1856', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

126=========Index =7925=========OrderID =1856====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1855' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1855', OrderNo='13101855', UserID='', BillingFirstName='Robert', BillingLastName='Amirante', BillingCompanyName='', BillingAddress1='400 W. 43 St. Apt. 6R', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10036', BillingPhone='212-695-0828', BillingFax='Residential', ShippingFirstName='Robert', ShippingLastName='Amirante', ShippingCompanyName='', ShippingAddress1='400 W. 43 St. Apt. 6R', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10036', ShippingPhone='212-695-0828', ShippingFax='Residential', Email='robertamirante@msn.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='95777fe68d5dc5e3b6f199500e869dfc', SubTotal='151.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='151.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='151.6', RefundAmount='0', PaymentDate='2017-10-13 07:17:49', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-13 07:17:49' WHERE OrderID = '1855'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1855'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1855' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1855', ItemID='Item_59e0bcc145ffe', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='4', Total='104', TotalWithTax='104', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='95777fe68d5dc5e3b6f199500e869dfc', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1855', ItemID='Item_59e0bcc15ffb6', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.8', TaxPrice='0', TaxPercent='0', Price='15.8', PriceWithTax='15.8', Qty='2', Total='31.6', TotalWithTax='31.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='95777fe68d5dc5e3b6f199500e869dfc', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1855', ItemID='Item_59e0bcc169f5c', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='2', Total='16', TotalWithTax='16', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='95777fe68d5dc5e3b6f199500e869dfc', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1855'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1855' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1855'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1855', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

127=========Index =7926=========OrderID =1855====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1854' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1854', OrderNo='12101854', UserID='bsiff_797b8fd490ce46dc52f6dd7f59ef5ca1', BillingFirstName='Brenda', BillingLastName='Siffring', BillingCompanyName='', BillingAddress1='9517 Parker street', BillingAddress2='', BillingCity='Omaha', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68114', BillingPhone='402-320-5005', BillingFax='Residential', ShippingFirstName='Brenda', ShippingLastName='Siffring', ShippingCompanyName='', ShippingAddress1='9517 Parker st', ShippingAddress2='', ShippingCity='Omaha', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68114', ShippingPhone='402-320-5005', ShippingFax='Residential', Email='bsiffring1@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='40361816497', SessionID='e307a16a010d325d1aab382c5dfb78bf', SubTotal='104', TaxAmount='7.28', TaxPercentage='0', ShippingAmount='0', Total='111.28', ProductDiscount='0', VoucherAmount='0', GrandTotal='111.28', RefundAmount='0', PaymentDate='2017-10-12 23:16:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-12 23:16:50' WHERE OrderID = '1854'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1854'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1854' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1854', ItemID='Item_59e04b0118e63', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='4', Total='104', TotalWithTax='104', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='e307a16a010d325d1aab382c5dfb78bf', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1854'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1854' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1854', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-12 23:18:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1854'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1854', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

128=========Index =7927=========OrderID =1854====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1853' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1853', OrderNo='12101853', UserID='dana_efa506fdd0c58c7484d5543f427d352f', BillingFirstName='dana', BillingLastName='finesilver', BillingCompanyName='', BillingAddress1='2150 broadway', BillingAddress2='8a', BillingCity='new york', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10023', BillingPhone='646-289-0924', BillingFax='Residential', ShippingFirstName='dana', ShippingLastName='finesilver', ShippingCompanyName='', ShippingAddress1='2150 broadway', ShippingAddress2='8a', ShippingCity='new york', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10023', ShippingPhone='646-289-0924', ShippingFax='Residential', Email='dana_finesilver@hotmail.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='40361228586', SessionID='a8f364fadb6eb960e53f085d9b22f259', SubTotal='740', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='740', ProductDiscount='0', VoucherAmount='0', GrandTotal='740', RefundAmount='0', PaymentDate='2017-10-12 14:35:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-12 14:35:25' WHERE OrderID = '1853'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1853'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1853' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1853', ItemID='Item_59dfd19b5d344', ParentItemID='', ItemType='Product', ReferenceID='28625', ItemName='Vanity White Cases
Size : Standard (pr) Dimensions : 20 x 26
Color : White', ItemStatus='Normal', ItemNo='Cases', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='132', TaxPrice='0', TaxPercent='0', Price='132', PriceWithTax='132', Qty='1', Total='132', TotalWithTax='132', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='a8f364fadb6eb960e53f085d9b22f259', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1853', ItemID='Item_59dfd19b74988', ParentItemID='', ItemType='Product', ReferenceID='28642', ItemName='Vanity White Shams
Size : Standard (pr) Dimensions : 20 x 26
Color : White', ItemStatus='Normal', ItemNo='Shams', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='152', TaxPrice='0', TaxPercent='0', Price='152', PriceWithTax='152', Qty='1', Total='152', TotalWithTax='152', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='a8f364fadb6eb960e53f085d9b22f259', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1853', ItemID='Item_59dfd19b7d31b', ParentItemID='', ItemType='Product', ReferenceID='28622', ItemName='Vanity White Fitted sheet
Size : King Dimensions : 78 x 80 x 15
Color : White', ItemStatus='Normal', ItemNo='Fitted sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='172', TaxPrice='0', TaxPercent='0', Price='172', PriceWithTax='172', Qty='1', Total='172', TotalWithTax='172', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='a8f364fadb6eb960e53f085d9b22f259', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1853', ItemID='Item_59dfd19b85d66', ParentItemID='', ItemType='Product', ReferenceID='28638', ItemName='Vanity White Duvet Covers
Size : King/ Cal King Dimensions : 108 x 94
Color : White', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='284', TaxPrice='0', TaxPercent='0', Price='284', PriceWithTax='284', Qty='1', Total='284', TotalWithTax='284', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='a8f364fadb6eb960e53f085d9b22f259', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1853'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1853' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1853', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-12 14:36:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1853'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1853', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

129=========Index =7928=========OrderID =1853====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1852' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1852', OrderNo='12101852', UserID='eliwo_de5c44eccd4cffc6a22965f61d2308e2', BillingFirstName='Elizabeth', BillingLastName='Wochok', BillingCompanyName='', BillingAddress1='7804 Preakness Lane', BillingAddress2='', BillingCity='Fairfax Station', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22039', BillingPhone='703-598-4151', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Wochok', ShippingCompanyName='', ShippingAddress1='7804 Preakness Lane', ShippingAddress2='', ShippingCity='Fairfax Station', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22039', ShippingPhone='703-598-4151', ShippingFax='Residential', Email='eliwochok@yahoo.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='40361069829', SessionID='ed5d556a23f29c31eaf923213d0ac466', SubTotal='45', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='51.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='51.25', RefundAmount='0', PaymentDate='2017-10-12 13:20:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-12 13:20:01' WHERE OrderID = '1852'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1852'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1852' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1852', ItemID='Item_59dfbdc91e590', ParentItemID='', ItemType='Product', ReferenceID='56217', ItemName='Savoia Stripe Pistachio Sheets Pillowcases - Pair
Size : Standard Dimensions : 20 x26 ', ItemStatus='Normal', ItemNo='Pillowcases - Pair', 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='', SessionID='ed5d556a23f29c31eaf923213d0ac466', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1852'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1852' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1852', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-12 13:21:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1852'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1852', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

130=========Index =7929=========OrderID =1852====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1851' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1851', OrderNo='12101851', UserID='', BillingFirstName='Leslie', BillingLastName='McCall', BillingCompanyName='', BillingAddress1='3216 Stanford Ave', BillingAddress2='', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75225', BillingPhone='214-535-3018', BillingFax='Residential', ShippingFirstName='Leslie', ShippingLastName='McCall', ShippingCompanyName='', ShippingAddress1='3216 Stanford Ave', ShippingAddress2='', ShippingCity='Dallas', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75225', ShippingPhone='214-535-3018', ShippingFax='Residential', Email='lesliehayesmccall@me.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='40360990644', SessionID='af2f125c6e6cd31d1f4c99ed46d9b530', SubTotal='364', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='364', ProductDiscount='0', VoucherAmount='0', GrandTotal='364', RefundAmount='0', PaymentDate='2017-10-12 12:42:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-12 12:42:33' WHERE OrderID = '1851'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1851'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1851' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1851', ItemID='Item_59dfb7368a6b6', 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='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='6', Total='312', TotalWithTax='312', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='af2f125c6e6cd31d1f4c99ed46d9b530', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1851', ItemID='Item_59dfb736a13e0', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='2', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='af2f125c6e6cd31d1f4c99ed46d9b530', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1851'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1851' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1851', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-12 12:44:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1851'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1851', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

131=========Index =7930=========OrderID =1851====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1850' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1850', OrderNo='12101850', UserID='john_3e1f15f5eebf07492b8ae751ff7c279c', BillingFirstName='John', BillingLastName='Grandy', BillingCompanyName='', BillingAddress1='PO Box 2102', BillingAddress2='', BillingCity='Berkeley', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94702', BillingPhone='510-833-1850', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Grandy', ShippingCompanyName='', ShippingAddress1='2410 5th St Apt 2', ShippingAddress2='', ShippingCity='Berkeley', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94710', ShippingPhone='510-833-1850', ShippingFax='Residential', Email='john.arthur.grandy@gmail.com', Comments='', VoucherText='', VoucherCode='Fall20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40360493675', SessionID='6e90d67ccaeb7d239ebace543ec526d5', SubTotal='435', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='435', ProductDiscount='0', VoucherAmount='87', GrandTotal='348', RefundAmount='0', PaymentDate='2017-10-12 08:54:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-12 08:54:02' WHERE OrderID = '1850'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1850'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1850' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1850', ItemID='Item_59df815f92098', ParentItemID='', ItemType='Product', ReferenceID='41460', ItemName='Everyday Diamond Down Blanket Blanket
Size : King Dimensions : 111 x 98
Color : Cafe', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='435', TaxPrice='0', TaxPercent='0', Price='435', PriceWithTax='435', Qty='1', Total='435', TotalWithTax='435', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cafe', SessionID='6e90d67ccaeb7d239ebace543ec526d5', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1850'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1850' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1850', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-12 08:55:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1850'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1850', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

132=========Index =7931=========OrderID =1850====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1849' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1849', OrderNo='11101849', UserID='krist_fda3004e9701f5538b7cb88faa7bfda5', BillingFirstName='kristy', BillingLastName='lee', BillingCompanyName='', BillingAddress1='705-181 W 1st Ave', BillingAddress2='Buzzer 1294', BillingCity='Vancouver', BillingState='B.C.', BillingArea='', BillingCountry='Canada', BillingZipCode='V5Y 0E3', BillingPhone='778-891-5011', BillingFax='Residential', ShippingFirstName='kristy', ShippingLastName='lee', ShippingCompanyName='', ShippingAddress1='705-181 W 1st Ave', ShippingAddress2='Buzzer 1294', ShippingCity='Vancouver', ShippingState='B.C.', ShippingArea='', ShippingCountry='Canada', ShippingZipCode='V5Y 0E3', ShippingPhone='778-891-5011', ShippingFax='Residential', Email='kristydlee@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='c7da2263e6dd8ad0b7f5e7f7e3af6a39', SubTotal='1823', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1823', ProductDiscount='0', VoucherAmount='0', GrandTotal='1823', RefundAmount='0', PaymentDate='2017-10-11 14:25:22', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-11 14:25:22' WHERE OrderID = '1849'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1849'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1849' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1849', ItemID='Item_59de7c1f6897b', ParentItemID='', ItemType='Product', ReferenceID='37516', ItemName='Jazz Coverlet
Size : Queen Dimensions :
Color : Snow', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1247', TaxPrice='0', TaxPercent='0', Price='1247', PriceWithTax='1247', Qty='1', Total='1247', TotalWithTax='1247', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Snow', SessionID='c7da2263e6dd8ad0b7f5e7f7e3af6a39', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1849', ItemID='Item_59de7c1f7d9d0', ParentItemID='', ItemType='Product', ReferenceID='37519', ItemName='Jazz Shams - each
Size : Standard (each) Dimensions :
Color : Snow', ItemStatus='Normal', ItemNo='Shams - each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='288', TaxPrice='0', TaxPercent='0', Price='288', PriceWithTax='288', Qty='2', Total='576', TotalWithTax='576', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Snow', SessionID='c7da2263e6dd8ad0b7f5e7f7e3af6a39', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1849'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1849' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1849'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1849', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

133=========Index =7932=========OrderID =1849====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1848' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1848', OrderNo='11101848', UserID='ellen_878a88d09dae851a41f58a5cb1b5ebfb', BillingFirstName='Ellen', BillingLastName='Debenport', BillingCompanyName='', BillingAddress1='4629 S. Eastland Center Dr.', BillingAddress2='Apt. 1511', BillingCity='Independence', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='64055', BillingPhone='214-797-1468', BillingFax='Residential', ShippingFirstName='Ellen', ShippingLastName='Debenport', ShippingCompanyName='', ShippingAddress1='4629 S. Eastland Center Dr.', ShippingAddress2='Apt. 1511', ShippingCity='Independence', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='64055', ShippingPhone='214-797-1468', ShippingFax='Residential', Email='ellen.debenport@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='21ea86ab759c7f69f0bd6554b7c4eb04', SubTotal='99.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='99.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='99.6', RefundAmount='0', PaymentDate='2017-10-11 10:57:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-11 10:57:49' WHERE OrderID = '1848'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1848'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1848' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1848', ItemID='Item_59de498ed6356', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='1', Total='26', TotalWithTax='26', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='21ea86ab759c7f69f0bd6554b7c4eb04', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1848', ItemID='Item_59de498f073c6', 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='15.8', TaxPrice='0', TaxPercent='0', Price='15.8', PriceWithTax='15.8', Qty='1', Total='15.8', TotalWithTax='15.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='21ea86ab759c7f69f0bd6554b7c4eb04', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1848', ItemID='Item_59de498f10dc5', 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='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='1', Total='8', TotalWithTax='8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='21ea86ab759c7f69f0bd6554b7c4eb04', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1848', ItemID='Item_59de4a6f6885c', 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='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='1', Total='26', TotalWithTax='26', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='21ea86ab759c7f69f0bd6554b7c4eb04', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1848', ItemID='Item_59de4a6f733ea', 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='15.8', TaxPrice='0', TaxPercent='0', Price='15.8', PriceWithTax='15.8', Qty='1', Total='15.8', TotalWithTax='15.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='21ea86ab759c7f69f0bd6554b7c4eb04', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1848', ItemID='Item_59de4a6f7c079', 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='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='1', Total='8', TotalWithTax='8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='21ea86ab759c7f69f0bd6554b7c4eb04', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1848'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1848' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1848', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-11 10:58:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1848'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1848', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

134=========Index =7933=========OrderID =1848====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1847' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1847', OrderNo='11101847', UserID='jared_c6e216d3e7c4fe4ff426d3cefb60c3a9', BillingFirstName='Jared', BillingLastName='Jenkins', BillingCompanyName='', BillingAddress1='12876 Glen way', BillingAddress2='', BillingCity='Apple Valley', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55124', BillingPhone='612-770-0652', BillingFax='Residential', ShippingFirstName='Jared', ShippingLastName='Jenkins', ShippingCompanyName='', ShippingAddress1='12876 Glen way', ShippingAddress2='', ShippingCity='Apple Valley', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55124', ShippingPhone='612-770-0652', ShippingFax='Residential', Email='jaredkcjenkins@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='75709f3171af9e72918ce588cb073b17', SubTotal='99.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='99.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='99.6', RefundAmount='0', PaymentDate='2017-10-11 10:06:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-11 10:06:32' WHERE OrderID = '1847'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1847'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1847' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1847', ItemID='Item_59de411c1aa50', 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='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='2', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='75709f3171af9e72918ce588cb073b17', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1847', ItemID='Item_59de411c25597', 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='15.8', TaxPrice='0', TaxPercent='0', Price='15.8', PriceWithTax='15.8', Qty='2', Total='31.6', TotalWithTax='31.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='75709f3171af9e72918ce588cb073b17', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1847', ItemID='Item_59de411c2e0f7', 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='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='2', Total='16', TotalWithTax='16', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='75709f3171af9e72918ce588cb073b17', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1847'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1847' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1847', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-11 10:07:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1847'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1847', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

135=========Index =7934=========OrderID =1847====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1846' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1846', OrderNo='10101846', UserID='', BillingFirstName='Deborah', BillingLastName='Krieger', BillingCompanyName='', BillingAddress1='8120 Hunters Grove Road', BillingAddress2='', BillingCity='Jacksonville', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32256', BillingPhone='954-816-5240', BillingFax='Residential', ShippingFirstName='Deborah', ShippingLastName='Krieger', ShippingCompanyName='', ShippingAddress1='8120 Hunters Grove Road', ShippingAddress2='', ShippingCity='Jacksonville', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32256', ShippingPhone='954-816-5240', ShippingFax='Residential', Email='kriegergroup@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='40358457592', SessionID='771ee16f008d4a072b50ac24d634ccff', SubTotal='221.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='221.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='221.2', RefundAmount='0', PaymentDate='2017-10-10 21:12:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-10 21:12:54' WHERE OrderID = '1846'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1846'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1846' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1846', ItemID='Item_59dd88aa87bf0', ParentItemID='', ItemType='Product', ReferenceID='43722', ItemName='Addtl Bamboo Colors Towel Sets
Size : Bath,Hand,Wash & 1 Tub Mat Dimensions : 4 of Each & 1 Tub Mat
Color : Lilac', ItemStatus='Normal', ItemNo='Towel Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='221.2', TaxPrice='0', TaxPercent='0', Price='221.2', PriceWithTax='221.2', Qty='1', Total='221.2', TotalWithTax='221.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lilac', SessionID='771ee16f008d4a072b50ac24d634ccff', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1846'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1846' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1846', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-10 21:14:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1846'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1846', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

136=========Index =7935=========OrderID =1846====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1845' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1845', OrderNo='10101845', UserID='rosem_e60b1883e8302aa06d3d3dc137792f41', BillingFirstName='Christine', BillingLastName='Rosenow', BillingCompanyName='', BillingAddress1='21 Rocky Mtn', BillingAddress2='', BillingCity='Trabuco Canyon', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92679', BillingPhone='714-679-3829', BillingFax='Residential', ShippingFirstName='Christine', ShippingLastName='Rosenow', ShippingCompanyName='', ShippingAddress1='21 Rocky Mtn', ShippingAddress2='', ShippingCity='Trabuco Canyon', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92679', ShippingPhone='714-679-3829', ShippingFax='Residential', Email='rosemom@sbcglobal.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='40358424668', SessionID='be1f8bb0414c65ab0b4ac4070e43ea59', SubTotal='264.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='264.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='264.75', RefundAmount='0', PaymentDate='2017-10-10 20:31:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-10 20:31:21' WHERE OrderID = '1845'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1845'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1845' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1845', ItemID='Item_59dd8081100a9', ParentItemID='', ItemType='Product', ReferenceID='56071', ItemName='Stresa Solid Pistachio Sheets Fitted Sheets
Size : XLong Twin Dimensions : 39 x 80\" ', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='57.5', TaxPrice='0', TaxPercent='0', Price='57.5', PriceWithTax='57.5', Qty='2', Total='115', TotalWithTax='115', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='be1f8bb0414c65ab0b4ac4070e43ea59', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1845', ItemID='Item_59dd8081276f2', ParentItemID='', ItemType='Product', ReferenceID='56077', ItemName='Stresa Solid Pistachio Sheets Pillowcases - Pair
Size : King Dimensions : 20 x 36 ', ItemStatus='Normal', ItemNo='Pillowcases - Pair', 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='', SessionID='be1f8bb0414c65ab0b4ac4070e43ea59', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1845', ItemID='Item_59dd80d9cbd4d', ParentItemID='', ItemType='Product', ReferenceID='55773', ItemName='Stresa Solid Mist Blue Duvets Duvet Covers
Size : Queen Dimensions : 90x94
Color : Mist Blue', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='99.75', TaxPrice='0', TaxPercent='0', Price='99.75', PriceWithTax='99.75', Qty='1', Total='99.75', TotalWithTax='99.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mist Blue', SessionID='be1f8bb0414c65ab0b4ac4070e43ea59', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1845'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1845' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1845', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-10 20:31:48'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1845'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1845', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

137=========Index =7936=========OrderID =1845====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1844' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1844', OrderNo='10101844', UserID='', BillingFirstName='Nancy', BillingLastName='Fleming', BillingCompanyName='', BillingAddress1='26 Dunster Drive', BillingAddress2='', BillingCity='Stow', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01775', BillingPhone='978-273-0263', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Fleming', ShippingCompanyName='', ShippingAddress1='26 Dunster Drive', ShippingAddress2='', ShippingCity='Stow', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01775', ShippingPhone='978-273-0263', ShippingFax='Residential', Email='nancyfleming@comcast.net', Comments='', VoucherText='', VoucherCode='Fall20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40358261025', SessionID='547c7f934cd1d2306b4983c3b06de68c', SubTotal='100', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='100', ProductDiscount='0', VoucherAmount='20', GrandTotal='80', RefundAmount='0', PaymentDate='2017-10-10 17:55:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-10 17:55:59' WHERE OrderID = '1844'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1844'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1844' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1844', ItemID='Item_59dd5d5b39973', ParentItemID='', ItemType='Product', ReferenceID='18015', ItemName='Provence Soaps Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='8', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='547c7f934cd1d2306b4983c3b06de68c', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1844', ItemID='Item_59dd5d5b57051', 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='4', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='547c7f934cd1d2306b4983c3b06de68c', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1844'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1844' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1844', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-10 17:57:28'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1844'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1844', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

138=========Index =7937=========OrderID =1844====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1843' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1843', OrderNo='10101843', UserID='', BillingFirstName='Robert', BillingLastName='Amirante', BillingCompanyName='', BillingAddress1='400 W. 43 St. Apt. 6R', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10036', BillingPhone='212-695-0828', BillingFax='Residential', ShippingFirstName='Robert', ShippingLastName='Amirante', ShippingCompanyName='', ShippingAddress1='400 W. 43 St. Apt. 6R', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10036', ShippingPhone='212-695-0828', ShippingFax='Residential', Email='robertamirante@msn.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='a846546fb519ee70bedc88650649ecfa', SubTotal='151.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='151.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='151.6', RefundAmount='0', PaymentDate='2017-10-10 13:28:53', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-10 13:28:53' WHERE OrderID = '1843'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1843'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1843' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1843', ItemID='Item_59dd1f042cbd6', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='4', Total='104', TotalWithTax='104', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='a846546fb519ee70bedc88650649ecfa', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1843', ItemID='Item_59dd1f0448464', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.8', TaxPrice='0', TaxPercent='0', Price='15.8', PriceWithTax='15.8', Qty='2', Total='31.6', TotalWithTax='31.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='a846546fb519ee70bedc88650649ecfa', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1843', ItemID='Item_59dd1f0463fb1', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='2', Total='16', TotalWithTax='16', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='a846546fb519ee70bedc88650649ecfa', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1843'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1843' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1843'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1843', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

139=========Index =7938=========OrderID =1843====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1842' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1842', OrderNo='10101842', UserID='mglee_e29151dd3b27f8705e27dd847fc2aaf1', BillingFirstName='Margaret', BillingLastName='Leep', BillingCompanyName='', BillingAddress1='4177 Bridgemont Lane', BillingAddress2='', BillingCity='Lexington', BillingState='Kentucky', BillingArea='', BillingCountry='United States', BillingZipCode='40515', BillingPhone='859-608-9486', BillingFax='Residential', ShippingFirstName='Margaret', ShippingLastName='Leep', ShippingCompanyName='', ShippingAddress1='4177 Bridgemont Lane', ShippingAddress2='', ShippingCity='Lexington', ShippingState='Kentucky', ShippingArea='', ShippingCountry='United States', ShippingZipCode='40515', ShippingPhone='859-608-9486', ShippingFax='Residential', Email='mgleep@gmail.com', Comments='', VoucherText='', VoucherCode='Fall20', 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='e237ba009a45a53f3a8cd35399c821f6', SubTotal='240', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='240', ProductDiscount='0', VoucherAmount='48', GrandTotal='192', RefundAmount='0', PaymentDate='2017-10-10 12:01:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-10 12:01:17' WHERE OrderID = '1842'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1842'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1842' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1842', ItemID='Item_59dd0a7ab29d7', ParentItemID='', ItemType='Product', ReferenceID='17600', ItemName='Celeste Fitted Sheet
Size : Queen Dimensions : 60 x 80 x 17
Color : Ivory', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='240', TaxPrice='0', TaxPercent='0', Price='240', PriceWithTax='240', Qty='1', Total='240', TotalWithTax='240', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='e237ba009a45a53f3a8cd35399c821f6', SessionInfo='', CreatedDate='2026-01-26 23:16:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1842'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1842' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1842', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-10 12:03:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1842'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1842', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

140=========Index =7939=========OrderID =1842====Time =23:16:39

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1841' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1841', OrderNo='10101841', UserID='eliwo_de5c44eccd4cffc6a22965f61d2308e2', BillingFirstName='Elizabeth', BillingLastName='Wochok', BillingCompanyName='', BillingAddress1='7804 Preakness Lane', BillingAddress2='', BillingCity='Fairfax Station', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22039', BillingPhone='703-598-4151', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Wochok', ShippingCompanyName='', ShippingAddress1='7804 Preakness Lane', ShippingAddress2='', ShippingCity='Fairfax Station', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22039', ShippingPhone='703-598-4151', ShippingFax='Residential', Email='eliwochok@yahoo.com', Comments='', 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='0bea775df8b4169bf855bf25c573b183', SubTotal='240', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='240', ProductDiscount='0', VoucherAmount='0', GrandTotal='240', RefundAmount='0', PaymentDate='2017-10-10 10:58:48', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-10 10:58:48' WHERE OrderID = '1841'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1841'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1841' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1841', ItemID='Item_59dcfb08751b5', ParentItemID='', ItemType='Product', ReferenceID='56071', ItemName='Stresa Solid Pistachio Sheets Fitted Sheets
Size : XLong Twin Dimensions : 39 x 80\" ', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='57.5', TaxPrice='0', TaxPercent='0', Price='57.5', PriceWithTax='57.5', Qty='2', Total='115', TotalWithTax='115', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0bea775df8b4169bf855bf25c573b183', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1841', ItemID='Item_59dcfb087e082', ParentItemID='', ItemType='Product', ReferenceID='56066', ItemName='Stresa Solid Pistachio Sheets Flat Sheets
Size : Full/Queen Dimensions : 92 x 105\" ', ItemStatus='Normal', ItemNo='Flat Sheets', 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='0bea775df8b4169bf855bf25c573b183', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1841', ItemID='Item_59dcfb088a39f', ParentItemID='', ItemType='Product', ReferenceID='56076', ItemName='Stresa Solid Pistachio Sheets Pillowcases - Pair
Size : Standard Dimensions : 20 x 26\" ', ItemStatus='Normal', ItemNo='Pillowcases - Pair', 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='', SessionID='0bea775df8b4169bf855bf25c573b183', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1841'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1841' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1841'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1841', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

141=========Index =7940=========OrderID =1841====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1840' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1840', OrderNo='10101840', UserID='', BillingFirstName='David', BillingLastName='Ludwick', BillingCompanyName='', BillingAddress1='5781 Biscayne Blvd', BillingAddress2='Apt 304', BillingCity='Miami', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33137', BillingPhone='305-610-5568', BillingFax='Residential', ShippingFirstName='David', ShippingLastName='Ludwick', ShippingCompanyName='', ShippingAddress1='5781 Biscayne Blvd', ShippingAddress2='Apt 304', ShippingCity='Miami', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33137', ShippingPhone='305-610-5568', ShippingFax='Residential', Email='davidlludwick@gmail.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='40357212900', SessionID='951ad251cdb747e558df6492c9df3229', SubTotal='47.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='53.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='53.5', RefundAmount='0', PaymentDate='2017-10-10 09:40:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-10 09:40:49' WHERE OrderID = '1840'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1840'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1840' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1840', ItemID='Item_59dce560e220e', 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='2', Total='31.5', TotalWithTax='31.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Moss', SessionID='951ad251cdb747e558df6492c9df3229', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1840', ItemID='Item_59dce93c71fa9', ParentItemID='', ItemType='Product', ReferenceID='18863', ItemName='Tanger Napkins
Size : Napkin Dimensions : 23 x 23
Color : Cobalt', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.75', TaxPrice='0', TaxPercent='0', Price='15.75', PriceWithTax='15.75', Qty='1', Total='15.75', TotalWithTax='15.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='951ad251cdb747e558df6492c9df3229', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1840'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1840' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1840', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-10 09:42:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1840'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1840', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

142=========Index =7941=========OrderID =1840====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1839' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1839', OrderNo='10101839', UserID='', BillingFirstName='Katherine', BillingLastName='Bromberg', BillingCompanyName='', BillingAddress1='15 West 81st Street', BillingAddress2='Apt. 5J', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10024', BillingPhone='917-848-8022', BillingFax='Residential', ShippingFirstName='Katherine', ShippingLastName='Bromberg', ShippingCompanyName='', ShippingAddress1='15 West 81st Street', ShippingAddress2='Apt. 5J', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10024', ShippingPhone='917-848-8022', ShippingFax='Residential', Email='katebromberg@yahoo.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='40356946685', SessionID='cbbb00d4109cc61c85f2dc9094353d6e', SubTotal='257.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='257.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='257.25', RefundAmount='0', PaymentDate='2017-10-10 07:48:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-10 07:48:07' WHERE OrderID = '1839'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1839'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1839' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1839', ItemID='Item_59dccdfe872f6', ParentItemID='', ItemType='Product', ReferenceID='55925', ItemName='Savoia Stripe Mist Blue Duvets Duvet Covers
Size : Queen Dimensions : 90 x 94\"
Color : Mist Blue', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='99.75', TaxPrice='0', TaxPercent='0', Price='99.75', PriceWithTax='99.75', Qty='1', Total='99.75', TotalWithTax='99.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mist Blue', SessionID='cbbb00d4109cc61c85f2dc9094353d6e', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1839', ItemID='Item_59dcce2d78235', ParentItemID='', ItemType='Product', ReferenceID='56274', ItemName='Savoia Stripe Mist Blue Sheets Fitted Sheets
Size : Queen Dimensions : 60 x 80 ', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='67.5', TaxPrice='0', TaxPercent='0', Price='67.5', PriceWithTax='67.5', Qty='1', Total='67.5', TotalWithTax='67.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='cbbb00d4109cc61c85f2dc9094353d6e', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1839', ItemID='Item_59dcce2d871c1', ParentItemID='', ItemType='Product', ReferenceID='56270', ItemName='Savoia Stripe Mist Blue Sheets Flat Sheets
Size : Full/Queen Dimensions : Sold Out ', ItemStatus='Normal', ItemNo='Flat Sheets', 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='', SessionID='cbbb00d4109cc61c85f2dc9094353d6e', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1839', ItemID='Item_59dcce2d93c1f', ParentItemID='', ItemType='Product', ReferenceID='56277', ItemName='Savoia Stripe Mist Blue Sheets Pillowcases - Pair
Size : Standard Dimensions : 20 x26 ', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='45', TaxPrice='0', TaxPercent='0', Price='45', PriceWithTax='45', Qty='2', Total='90', TotalWithTax='90', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='cbbb00d4109cc61c85f2dc9094353d6e', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1839'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1839' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1839', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-10 07:48:29'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1839'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1839', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

143=========Index =7942=========OrderID =1839====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1838' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1838', OrderNo='10101838', UserID='askys_08076f01076b09b65f856ce5867f7cba', BillingFirstName='Marcie', BillingLastName='Land', BillingCompanyName='', BillingAddress1='12501 Riverdale Road', BillingAddress2='', BillingCity='Brighton', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80602', BillingPhone='303-898-1019', BillingFax='Residential', ShippingFirstName='Marcie', ShippingLastName='Land', ShippingCompanyName='', ShippingAddress1='12501 Riverdale Road', ShippingAddress2='', ShippingCity='Brighton', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80602', ShippingPhone='303-898-1019', ShippingFax='Residential', Email='askyshrink@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='40356990066', SessionID='552e3527950bfe3022a2c829c2dd6e47', SubTotal='134.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='134.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='134.75', RefundAmount='0', PaymentDate='2017-10-10 07:45:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-10 07:45:32' WHERE OrderID = '1838'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1838'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1838' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1838', ItemID='Item_59dccaeed9d8c', ParentItemID='', ItemType='Product', ReferenceID='55821', ItemName='Savoia Stripe Truffle Duvets Duvet Covers
Size : Lux King Dimensions : 116 x 102
Color : Truffle', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='134.75', TaxPrice='0', TaxPercent='0', Price='134.75', PriceWithTax='134.75', Qty='1', Total='134.75', TotalWithTax='134.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Truffle', SessionID='552e3527950bfe3022a2c829c2dd6e47', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1838'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1838' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1838', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-10 08:08:18'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1838'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1838', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

144=========Index =7943=========OrderID =1838====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1837' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1837', OrderNo='09101837', UserID='shann_575fb7bc33e7a0565360ca8e3bf52a66', BillingFirstName='Shanna', BillingLastName='Schanen', BillingCompanyName='', BillingAddress1='5444 Westheimer', BillingAddress2='', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77056', BillingPhone='713-304-8338', BillingFax='Commercial', ShippingFirstName='Shanna', ShippingLastName='Schanen', ShippingCompanyName='', ShippingAddress1='4100 Verano Drive', ShippingAddress2='', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78735', ShippingPhone='713-304-8338', ShippingFax='Residential', Email='shannaschanen@me.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='40356284095', SessionID='627c851cbd26667686b1070aacefce1e', SubTotal='2288', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2288', ProductDiscount='0', VoucherAmount='0', GrandTotal='2288', RefundAmount='0', PaymentDate='2017-10-09 19:16:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-09 19:16:54' WHERE OrderID = '1837'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1837'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1837' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1837', ItemID='Item_59dc1e680c269', 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='627c851cbd26667686b1070aacefce1e', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1837', ItemID='Item_59dc1e6821ed6', ParentItemID='', ItemType='Product', ReferenceID='19931', ItemName='Legna Classic Fitted Sheets
Size : King Dimensions : 76 x 80 x 16.5
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='2', Total='928', TotalWithTax='928', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='627c851cbd26667686b1070aacefce1e', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1837', ItemID='Item_59dc1e683ffb5', ParentItemID='', ItemType='Product', ReferenceID='19925', ItemName='Legna Classic Flat Sheets
Size : King Dimensions : 108 x 102
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='2', Total='928', TotalWithTax='928', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='627c851cbd26667686b1070aacefce1e', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1837'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1837' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1837', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-09 19:18:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1837'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1837', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

145=========Index =7944=========OrderID =1837====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1836' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1836', OrderNo='09101836', UserID='marka_a251fda9e0ffcf405e8699de20acfdf0', BillingFirstName='Mark', BillingLastName='Ramsey', BillingCompanyName='', BillingAddress1='1307 Lawrence Road', BillingAddress2='', BillingCity='Chattanooga', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37405', BillingPhone='423-756-7000', BillingFax='Residential', ShippingFirstName='Mark', ShippingLastName='Ramsey', ShippingCompanyName='', ShippingAddress1='1307 Lawrence Road', ShippingAddress2='', ShippingCity='Chattanooga', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37405', ShippingPhone='423-756-7000', ShippingFax='Residential', Email='markaramsey@comcast.net', Comments='', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40356084432', SessionID='aea9d646215077188f266c4f9a3b8469', SubTotal='250', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='250', ProductDiscount='0', VoucherAmount='25', GrandTotal='225', RefundAmount='0', PaymentDate='2017-10-09 16:40:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-09 16:40:30' WHERE OrderID = '1836'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1836'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1836' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1836', ItemID='Item_59dbfabe1dce7', ParentItemID='', ItemType='Product', ReferenceID='40393', ItemName='YD Baupre Pillow Pillow
Size : Square w/ Form Dimensions : ', ItemStatus='Normal', ItemNo='Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36', TaxPrice='0', TaxPercent='0', Price='36', PriceWithTax='36', Qty='1', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='aea9d646215077188f266c4f9a3b8469', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1836', ItemID='Item_59dbfabe39fe2', ParentItemID='', ItemType='Product', ReferenceID='23776', ItemName='YD Cosimo Pillow Pillow
Size : Square Dimensions : 16 x 16 ', ItemStatus='Normal', ItemNo='Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='33.75', TaxPrice='0', TaxPercent='0', Price='33.75', PriceWithTax='33.75', Qty='1', Total='33.75', TotalWithTax='33.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='aea9d646215077188f266c4f9a3b8469', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1836', ItemID='Item_59dbfabe5612c', ParentItemID='', ItemType='Product', ReferenceID='40417', ItemName='YD Ultra Cover Coverlet
Size : Queen & Dec Pillow Dimensions : 102 x 94 ', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='180.25', TaxPrice='0', TaxPercent='0', Price='180.25', PriceWithTax='180.25', Qty='1', Total='180.25', TotalWithTax='180.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='aea9d646215077188f266c4f9a3b8469', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1836'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1836' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1836', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-09 16:41:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1836'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1836', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

146=========Index =7945=========OrderID =1836====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1835' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1835', OrderNo='09101835', UserID='', BillingFirstName='Leslie', BillingLastName='Bernstein', BillingCompanyName='', BillingAddress1='97 Hillside Ave', BillingAddress2='', BillingCity='W. Newton', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02465', BillingPhone='617-645-7424', BillingFax='Residential', ShippingFirstName='Leslie', ShippingLastName='Bernstein', ShippingCompanyName='', ShippingAddress1='97 Hillside Ave', ShippingAddress2='', ShippingCity='W. Newton', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02465', ShippingPhone='617-645-7424', ShippingFax='Residential', Email='lbernstein97@gmail.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='40355557544', SessionID='9a1adc65a3fa9c3657021531f896436c', SubTotal='104', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='104', ProductDiscount='0', VoucherAmount='0', GrandTotal='104', RefundAmount='0', PaymentDate='2017-10-09 12:14:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-09 12:14:56' WHERE OrderID = '1835'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1835'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1835' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1835', ItemID='Item_59dbbbcb4129e', 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='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='2', Total='104', TotalWithTax='104', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='9a1adc65a3fa9c3657021531f896436c', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1835'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1835' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1835', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-09 12:16:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1835'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1835', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

147=========Index =7946=========OrderID =1835====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1834' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1834', OrderNo='09101834', UserID='emosh_9e06d21c2fcf157a3a888f01c6c42c25', BillingFirstName='Ellen', BillingLastName='Mosher', BillingCompanyName='', BillingAddress1='1170 s High Valley Ranch Rd', BillingAddress2='', BillingCity='Prescott', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='86303', BillingPhone='408-355-4792', BillingFax='Residential', ShippingFirstName='Ellen', ShippingLastName='Mosher', ShippingCompanyName='', ShippingAddress1='PO Box 426', ShippingAddress2='', ShippingCity='Lee Vining', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='93541', ShippingPhone='408-355-4792', ShippingFax='Residential', Email='emosher@me.com', Comments='', 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='45c9418be7329b9412cae166935a8e84', SubTotal='67.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='67.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='67.8', RefundAmount='0', PaymentDate='2017-10-09 10:39:40', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-09 10:39:40' WHERE OrderID = '1834'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1834'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1834' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1834', ItemID='Item_59dba5d3f10b0', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='2', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='45c9418be7329b9412cae166935a8e84', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1834', ItemID='Item_59dba5d41524b', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.8', TaxPrice='0', TaxPercent='0', Price='15.8', PriceWithTax='15.8', Qty='1', Total='15.8', TotalWithTax='15.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='45c9418be7329b9412cae166935a8e84', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1834'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1834' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1834'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1834', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

148=========Index =7947=========OrderID =1834====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1833' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1833', OrderNo='09101833', UserID='ekcar_032ff7e22bd02e02ffe600ead903bb72', BillingFirstName='Erin', BillingLastName='Cardon', BillingCompanyName='', BillingAddress1='8 Dunham lane', BillingAddress2='', BillingCity='Farmington', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06032', BillingPhone='860-674-1098', BillingFax='Residential', ShippingFirstName='Erin', ShippingLastName='Cardon', ShippingCompanyName='', ShippingAddress1='8 Dunham lane', ShippingAddress2='', ShippingCity='Farmington', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06032', ShippingPhone='860-674-1098', ShippingFax='Residential', Email='ekcardon@comcast.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='40355059420', SessionID='c0dd7b93435a7873bd0a516aff859db5', SubTotal='198', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='198', ProductDiscount='0', VoucherAmount='0', GrandTotal='198', RefundAmount='0', PaymentDate='2017-10-09 08:32:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-09 08:32:08' WHERE OrderID = '1833'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1833'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1833' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1833', ItemID='Item_59db87cb7643b', ParentItemID='', ItemType='Product', ReferenceID='53577', ItemName='Au Jardin Anemone Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Anemone', 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='Anemone', SessionID='c0dd7b93435a7873bd0a516aff859db5', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1833', ItemID='Item_59db87cb966e7', ParentItemID='', ItemType='Product', ReferenceID='53528', ItemName='Piastrelle Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Celadon', 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='Celadon', SessionID='c0dd7b93435a7873bd0a516aff859db5', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1833', ItemID='Item_59db87cbbb9d7', ParentItemID='', ItemType='Product', ReferenceID='53538', ItemName='Oslo Tea Towel
Size : One Size Dimensions : 20 x 28\"
Color : Ink', 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='Ink', SessionID='c0dd7b93435a7873bd0a516aff859db5', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1833', ItemID='Item_59db87cbe0790', 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='c0dd7b93435a7873bd0a516aff859db5', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1833', ItemID='Item_59db87cc12bb5', ParentItemID='', ItemType='Product', ReferenceID='52315', ItemName='Eaux D'Ete Fruits Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Blackberry', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blackberry', SessionID='c0dd7b93435a7873bd0a516aff859db5', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1833', ItemID='Item_59db87cc30b5b', ParentItemID='', ItemType='Product', ReferenceID='54867', ItemName='Poêlée d'automne Tea Towel
Size : Oblong Dimensions : 20 x 28\"
Color : Purple', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Purple', SessionID='c0dd7b93435a7873bd0a516aff859db5', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1833', ItemID='Item_59db87cc51eac', 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cranberry', SessionID='c0dd7b93435a7873bd0a516aff859db5', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1833', ItemID='Item_59db87cc74935', ParentItemID='', ItemType='Product', ReferenceID='45926', ItemName='Terre de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Blue', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='c0dd7b93435a7873bd0a516aff859db5', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1833', ItemID='Item_59db87cc95f22', ParentItemID='', ItemType='Product', ReferenceID='54868', ItemName='Confiture Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Green', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='c0dd7b93435a7873bd0a516aff859db5', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1833'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1833' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1833', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-09 08:33:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1833'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1833', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

149=========Index =7948=========OrderID =1833====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1832' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1832', OrderNo='08101832', UserID='lyapk_309a47be525ff0de93ff11ed6d1b4114', BillingFirstName='Svetlana', BillingLastName='Lucas', BillingCompanyName='', BillingAddress1='1458 Valencia St', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94110', BillingPhone='310-292-4319', BillingFax='Residential', ShippingFirstName='Svetlana', ShippingLastName='Lucas', ShippingCompanyName='', ShippingAddress1='4000 Shoreline Court', ShippingAddress2='Suite 200', ShippingCity='South San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94080', ShippingPhone='310-292-4319', ShippingFax='Commercial', Email='lyapkina@hotmail.com', Comments='', 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='40354156968', SessionID='de31359dec4b2f98dc877910748c28d1', SubTotal='798.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='798.4', ProductDiscount='0', VoucherAmount='79.84', GrandTotal='718.56', RefundAmount='0', PaymentDate='2017-10-08 15:35:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-08 15:35:38' WHERE OrderID = '1832'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1832'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1832' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1832', ItemID='Item_59da9285f092c', ParentItemID='', ItemType='Product', ReferenceID='50915', ItemName='Adagio Shams
Size : Queen (Pair) Dimensions : 20 x 30
Color : Silver', ItemStatus='Normal', ItemNo='Shams', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='222.4', TaxPrice='0', TaxPercent='0', Price='222.4', PriceWithTax='222.4', Qty='1', Total='222.4', TotalWithTax='222.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='de31359dec4b2f98dc877910748c28d1', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1832', ItemID='Item_59da92cb63595', ParentItemID='', ItemType='Product', ReferenceID='26702', ItemName='Allegro Duvet Covers
Size : Full/Queen Dimensions : 90 x 94
Color : Silver', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='576', TaxPrice='0', TaxPercent='0', Price='576', PriceWithTax='576', Qty='1', Total='576', TotalWithTax='576', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='de31359dec4b2f98dc877910748c28d1', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1832'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1832' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1832', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-08 15:36:49'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1832'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1832', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

150=========Index =7949=========OrderID =1832====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1831' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1831', OrderNo='08101831', UserID='njsus_808e8abaabb49db9298d21b899f14adc', BillingFirstName='Susie', BillingLastName='Jelich Nevins', BillingCompanyName='', BillingAddress1='4814 N. Hollywood Avenue', BillingAddress2='', BillingCity='Whitefish Bay', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53217', BillingPhone='414-617-1810', BillingFax='Residential', ShippingFirstName='Susie', ShippingLastName='Jelich Nevins', ShippingCompanyName='', ShippingAddress1='6801 N. Green Bay Avenue', ShippingAddress2='', ShippingCity='Glendale', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53209', ShippingPhone='414-617-1810', ShippingFax='Commercial', Email='njsusie@gmail.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='40353649573', SessionID='89e13f9579c4a517e13d8fa672407bd6', SubTotal='58.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='58.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='58.8', RefundAmount='0', PaymentDate='2017-10-08 07:55:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-08 07:55:26' WHERE OrderID = '1831'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1831'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1831' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1831', ItemID='Item_59da2d6ccae05', ParentItemID='', ItemType='Product', ReferenceID='51206', ItemName='Croissants Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Wheat', 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='Wheat', SessionID='89e13f9579c4a517e13d8fa672407bd6', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1831', ItemID='Item_59da2d6ce5daa', ParentItemID='', ItemType='Product', ReferenceID='51206', ItemName='Croissants Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Gingerbread', 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='Gingerbread', SessionID='89e13f9579c4a517e13d8fa672407bd6', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1831', ItemID='Item_59da2d6d0bd61', ParentItemID='', ItemType='Product', ReferenceID='53525', ItemName='Urban Tropic Tea Towel
Size : Oblong Dimensions : 20 x 28\"
Color : Black', 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='Black', SessionID='89e13f9579c4a517e13d8fa672407bd6', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1831'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1831' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1831', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-08 07:56:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1831'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1831', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

151=========Index =7950=========OrderID =1831====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1830' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1830', OrderNo='07101830', UserID='eliwo_de5c44eccd4cffc6a22965f61d2308e2', BillingFirstName='Elizabeth', BillingLastName='Wochok', BillingCompanyName='', BillingAddress1='7804 Preakness Lane', BillingAddress2='', BillingCity='Fairfax Station', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22039', BillingPhone='703-598-4151', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Wochok', ShippingCompanyName='', ShippingAddress1='7804 Preakness Lane', ShippingAddress2='', ShippingCity='Fairfax Station', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22039', ShippingPhone='703-598-4151', ShippingFax='Residential', Email='eliwochok@yahoo.com', Comments='', 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='7995358632ad809ee401665eb6ec063f', SubTotal='395', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='395', ProductDiscount='0', VoucherAmount='0', GrandTotal='395', RefundAmount='0', PaymentDate='2017-10-07 18:18:08', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-07 18:18:08' WHERE OrderID = '1830'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1830'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1830' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1830', ItemID='Item_59d96e42a5e26', 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='395', TaxPrice='0', TaxPercent='0', Price='395', PriceWithTax='395', Qty='1', Total='395', TotalWithTax='395', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='7995358632ad809ee401665eb6ec063f', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1830'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1830' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1830'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1830', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

152=========Index =7951=========OrderID =1830====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1829' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1829', OrderNo='07101829', UserID='beepe_75e9ad70c06eb3ac7d795925e6d3372d', BillingFirstName='David', BillingLastName='Graham', BillingCompanyName='', BillingAddress1='321 Fairwood Ct', BillingAddress2='', BillingCity='Oldsmar', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34677', BillingPhone='727-455-9436', BillingFax='Residential', ShippingFirstName='David', ShippingLastName='Graham', ShippingCompanyName='', ShippingAddress1='321 Fairwood Ct', ShippingAddress2='', ShippingCity='Oldsmar', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34677', ShippingPhone='727-455-9436', ShippingFax='Residential', Email='beeper555@yahoo.com', Comments='', VoucherText='', VoucherCode='Fall20', 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='11d58d9bdcfbb6bd885a667ae60f6f7b', SubTotal='108', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='108', ProductDiscount='0', VoucherAmount='21.6', GrandTotal='86.4', RefundAmount='0', PaymentDate='2017-10-07 17:39:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-07 17:39:19' WHERE OrderID = '1829'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1829'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1829' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1829', ItemID='Item_59d964bbe26f6', ParentItemID='', ItemType='Product', ReferenceID='18015', ItemName='Provence Soaps Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='12', Total='108', TotalWithTax='108', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='11d58d9bdcfbb6bd885a667ae60f6f7b', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1829'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1829' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1829', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-07 17:40:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1829'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1829', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

153=========Index =7952=========OrderID =1829====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1828' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1828', OrderNo='07101828', UserID='john_3e1f15f5eebf07492b8ae751ff7c279c', BillingFirstName='John', BillingLastName='Grandy', BillingCompanyName='', BillingAddress1='PO Box 2102', BillingAddress2='', BillingCity='Berkeley', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94702', BillingPhone='510-833-1850', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Grandy', ShippingCompanyName='', ShippingAddress1='2410 5th St Apt 2', ShippingAddress2='', ShippingCity='Berkeley', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94710', ShippingPhone='510-833-1850', ShippingFax='Residential', Email='john.arthur.grandy@gmail.com', Comments='', VoucherText='', VoucherCode='Fall20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40352600760', SessionID='1d2602ce5b115c87acfc5bfa08dc5a99', SubTotal='608', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='608', ProductDiscount='0', VoucherAmount='121.6', GrandTotal='486.4', RefundAmount='0', PaymentDate='2017-10-07 15:49:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-07 15:49:42' WHERE OrderID = '1828'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1828'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1828' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1828', ItemID='Item_59d94a127ce2f', ParentItemID='', ItemType='Product', ReferenceID='28766', ItemName='Copenhagen Classic Pillow Firm
Size : King 32 OZ. Dimensions : 20 x 36
Color : White', ItemStatus='Normal', ItemNo='Firm', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='280', TaxPrice='0', TaxPercent='0', Price='280', PriceWithTax='280', Qty='2', Total='560', TotalWithTax='560', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='1d2602ce5b115c87acfc5bfa08dc5a99', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1828', ItemID='Item_59d94a12998cb', ParentItemID='', ItemType='Product', ReferenceID='41132', ItemName='Copenhagen Classic Pillow Pillow Protector
Size : 350 TC Dimensions : King
Color : White', ItemStatus='Normal', ItemNo='Pillow Protector', 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='White', SessionID='1d2602ce5b115c87acfc5bfa08dc5a99', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1828'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1828' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1828', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-07 15:51:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1828'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1828', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

154=========Index =7953=========OrderID =1828====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1827' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1827', OrderNo='07101827', UserID='john_3e1f15f5eebf07492b8ae751ff7c279c', BillingFirstName='John', BillingLastName='Grandy', BillingCompanyName='', BillingAddress1='PO Box 2102', BillingAddress2='', BillingCity='Berkeley', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94702', BillingPhone='510-833-1850', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Grandy', ShippingCompanyName='', ShippingAddress1='2410 5th St Apt 2', ShippingAddress2='', ShippingCity='Berkeley', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94710', ShippingPhone='510-833-1850', ShippingFax='Residential', Email='john.arthur.grandy@gmail.com', Comments='', 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='1d2602ce5b115c87acfc5bfa08dc5a99', SubTotal='305', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='305', ProductDiscount='0', VoucherAmount='0', GrandTotal='305', RefundAmount='0', PaymentDate='2017-10-07 14:34:57', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-07 14:34:57' WHERE OrderID = '1827'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1827'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1827' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1827', ItemID='Item_59d939a0682fc', ParentItemID='', ItemType='Product', ReferenceID='55716', ItemName='Stresa Solid Cafe Duvet Covers
Size : King Dimensions : 108x94
Color : Cafe', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='305', TaxPrice='0', TaxPercent='0', Price='305', PriceWithTax='305', Qty='1', Total='305', TotalWithTax='305', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cafe', SessionID='1d2602ce5b115c87acfc5bfa08dc5a99', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1827'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1827' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1827'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1827', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

155=========Index =7954=========OrderID =1827====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1826' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1826', OrderNo='06101826', 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='', 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='40350874284', SessionID='33cf24de3d5451aca1875c2e55962a43', SubTotal='2077', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2077', ProductDiscount='0', VoucherAmount='0', GrandTotal='2077', RefundAmount='0', PaymentDate='2017-10-06 13:51:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-06 13:51:00' WHERE OrderID = '1826'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1826'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1826' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1826', ItemID='Item_59d7dda9e96d8', ParentItemID='', ItemType='Product', ReferenceID='51756', ItemName='Palmbay Quilt Quilts
Size : King Dimensions : 114 x 98\"
Color : Ivoire', ItemStatus='Normal', ItemNo='Quilts', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='950', TaxPrice='0', TaxPercent='0', Price='950', PriceWithTax='950', Qty='1', Total='950', TotalWithTax='950', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivoire', SessionID='33cf24de3d5451aca1875c2e55962a43', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1826', ItemID='Item_59d7dda9f38cb', ParentItemID='', ItemType='Product', ReferenceID='51758', ItemName='Palmbay Quilt Counterpane Silk Quilt
Size : One Size Dimensions : 63 x 79\"
Color : Ivoire', ItemStatus='Normal', ItemNo='Counterpane Silk Quilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='850', TaxPrice='0', TaxPercent='0', Price='850', PriceWithTax='850', Qty='1', Total='850', TotalWithTax='850', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivoire', SessionID='33cf24de3d5451aca1875c2e55962a43', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1826', ItemID='Item_59d7ddaa080e0', ParentItemID='', ItemType='Product', ReferenceID='54064', ItemName='Palmbay Quilt Decorator Pillow
Size : Oblong Dimensions : 12 x 20\"
Color : Ivoire', ItemStatus='Normal', ItemNo='Decorator Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='115', TaxPrice='0', TaxPercent='0', Price='115', PriceWithTax='115', Qty='1', Total='115', TotalWithTax='115', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivoire', SessionID='33cf24de3d5451aca1875c2e55962a43', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1826', ItemID='Item_59d7ddf76e015', ParentItemID='', ItemType='Product', ReferenceID='51237', ItemName='Stella Lurex Towels
Size : Bath Dimensions : 24 x 49\"
Color : Milk', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='57', TaxPrice='0', TaxPercent='0', Price='57', PriceWithTax='57', Qty='2', Total='114', TotalWithTax='114', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Milk', SessionID='33cf24de3d5451aca1875c2e55962a43', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1826', ItemID='Item_59d7ddf77aa89', ParentItemID='', ItemType='Product', ReferenceID='51240', ItemName='Stella Lurex Towels
Size : Bath Mat Dimensions : 22 x 35\"
Color : Milk', 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='1', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Milk', SessionID='33cf24de3d5451aca1875c2e55962a43', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1826'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1826' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1826', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-06 13:52:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1826'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1826', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

156=========Index =7955=========OrderID =1826====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1825' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1825', OrderNo='06101825', UserID='', BillingFirstName='Gayle', BillingLastName='Kirsch', BillingCompanyName='', BillingAddress1='40 Woodbine Way', BillingAddress2='', BillingCity='Stamford', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06903', BillingPhone='203-222-9283', BillingFax='Residential', ShippingFirstName='Gayle', ShippingLastName='Kirsch', ShippingCompanyName='', ShippingAddress1='40 Woodbine Way', ShippingAddress2='', ShippingCity='Stamford', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06903', ShippingPhone='203-222-9283', ShippingFax='Residential', Email='gaylekirsch@yahoo.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='40349834118', SessionID='69870f4c00a5f01d833ce0296361efe7', SubTotal='97.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='97.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='97.5', RefundAmount='0', PaymentDate='2017-10-06 05:53:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-06 05:53:34' WHERE OrderID = '1825'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1825'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1825' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1825', ItemID='Item_59d76e71d3182', ParentItemID='', ItemType='Product', ReferenceID='53335', ItemName='Pastel Satin Triplet Pillow Sachet
Size : Each Dimensions : Set of 3
Color : Celadon', 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='3', Total='97.5', TotalWithTax='97.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celadon', SessionID='69870f4c00a5f01d833ce0296361efe7', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1825'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1825' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1825', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-06 05:54:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1825'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1825', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

157=========Index =7956=========OrderID =1825====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1824' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1824', OrderNo='05101824', UserID='', BillingFirstName='Kathy', BillingLastName='Kesterson', BillingCompanyName='', BillingAddress1='70 Everett Road', BillingAddress2='', BillingCity='Petaluma', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94952', BillingPhone='707-795-1152', BillingFax='Residential', ShippingFirstName='Kathy', ShippingLastName='Kesterson', ShippingCompanyName='', ShippingAddress1='70 Everett Road', ShippingAddress2='', ShippingCity='Petaluma', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94952', ShippingPhone='707-795-1152', ShippingFax='Residential', Email='kathykesterson@hotmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='6ce44b8083a77f428d6eedb210d3d86c', SubTotal='57.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='57.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.6', RefundAmount='0', PaymentDate='2017-10-05 13:14:39', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-05 13:14:39' WHERE OrderID = '1824'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1824'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1824' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1824', ItemID='Item_59d683303b83f', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='1', Total='26', TotalWithTax='26', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='6ce44b8083a77f428d6eedb210d3d86c', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1824', ItemID='Item_59d683305ccb8', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.8', TaxPrice='0', TaxPercent='0', Price='15.8', PriceWithTax='15.8', Qty='2', Total='31.6', TotalWithTax='31.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='6ce44b8083a77f428d6eedb210d3d86c', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1824'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1824' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1824'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1824', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

158=========Index =7957=========OrderID =1824====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1823' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1823', OrderNo='05101823', UserID='', BillingFirstName='Nancy', BillingLastName='Haines', BillingCompanyName='', BillingAddress1='1706 South 80th Street', BillingAddress2='', BillingCity='Omaha', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68124', BillingPhone='402-392-0538', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Haines', ShippingCompanyName='', ShippingAddress1='1706 South 80th Street', ShippingAddress2='', ShippingCity='Omaha', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68124', ShippingPhone='402-392-0538', ShippingFax='Residential', Email='nlhaines@hotmail.com', Comments='', VoucherText='', VoucherCode='Fall20', 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='40348377485', SessionID='caa1c622399886153540e8365e0704c7', SubTotal='174', TaxAmount='9.74', TaxPercentage='0', ShippingAmount='0', Total='183.74', ProductDiscount='0', VoucherAmount='34.8', GrandTotal='148.94', RefundAmount='0', PaymentDate='2017-10-05 10:31:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-05 10:31:45' WHERE OrderID = '1823'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1823'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1823' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1823', ItemID='Item_59d65dc7a10ac', ParentItemID='', ItemType='Product', ReferenceID='52991', ItemName='Diamond Pique Coverlet
Size : Queen Dimensions : 94 x 97\"
Color : White', ItemStatus='Normal', ItemNo='Coverlet', 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='White', SessionID='caa1c622399886153540e8365e0704c7', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1823'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1823' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1823', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-05 10:33:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1823'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1823', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

159=========Index =7958=========OrderID =1823====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1822' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1822', OrderNo='04101822', UserID='daphn_b67fa0770d21da55bc0721e3ba35502a', BillingFirstName='Daphne', BillingLastName='Landsborough', BillingCompanyName='', BillingAddress1='11054 north 8th place', BillingAddress2='', BillingCity='Scottsdale', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85260', BillingPhone='602-531-0845', BillingFax='Residential', ShippingFirstName='Cindy', ShippingLastName='Chapline', ShippingCompanyName='', ShippingAddress1='1516 east gen wood ave', ShippingAddress2='', ShippingCity='Oklahoma City', ShippingState='Oklahoma', ShippingArea='', ShippingCountry='United States', ShippingZipCode='73116', ShippingPhone='405-505-6610', ShippingFax='Residential', Email='daphnelands@yahoo.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='2df6893c809f4829850f682be26876b0', SubTotal='1316', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1316', ProductDiscount='0', VoucherAmount='0', GrandTotal='1316', RefundAmount='0', PaymentDate='2017-10-04 16:59:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-04 16:59:30' WHERE OrderID = '1822'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1822'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1822' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1822', ItemID='Item_59d566d386f9b', ParentItemID='', ItemType='Product', ReferenceID='25245', ItemName='Legna Agadir 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='545', TaxPrice='0', TaxPercent='0', Price='545', PriceWithTax='545', Qty='1', Total='545', TotalWithTax='545', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='2df6893c809f4829850f682be26876b0', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1822', ItemID='Item_59d566d39fb09', ParentItemID='', ItemType='Product', ReferenceID='25255', ItemName='Legna Agadir Fitted Sheets
Size : King Supreme Dimensions : 76 x 80 x 20
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='545', TaxPrice='0', TaxPercent='0', Price='545', PriceWithTax='545', Qty='1', Total='545', TotalWithTax='545', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='2df6893c809f4829850f682be26876b0', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1822', ItemID='Item_59d566d3ba296', ParentItemID='', ItemType='Product', ReferenceID='25259', ItemName='Legna Agadir Pillowcase (each)
Size : King Dimensions : 21 x 37
Color : Cloud', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='113', TaxPrice='0', TaxPercent='0', Price='113', PriceWithTax='113', Qty='2', Total='226', TotalWithTax='226', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='2df6893c809f4829850f682be26876b0', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1822'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1822' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1822', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-04 17:29:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1822'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1822', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

160=========Index =7959=========OrderID =1822====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1821' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1821', OrderNo='04101821', UserID='', BillingFirstName='David', BillingLastName='Cerva', BillingCompanyName='', BillingAddress1='4746 S 900 E Ste. #210', BillingAddress2='', BillingCity='SALT LAKE CITY', BillingState='Utah', BillingArea='', BillingCountry='United States', BillingZipCode='84117', BillingPhone='801-261-5678', BillingFax='Commercial', ShippingFirstName='David', ShippingLastName='Cerva', ShippingCompanyName='', ShippingAddress1='4746 S 900 E Ste. #210', ShippingAddress2='', ShippingCity='SALT LAKE CITY', ShippingState='Utah', ShippingArea='', ShippingCountry='United States', ShippingZipCode='84117', ShippingPhone='801-261-5678', ShippingFax='Commercial', Email='dave@cbqco.com', Comments='', VoucherText='', VoucherCode='Fall20', 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='1850b7131c83dd7d4535956559152867', SubTotal='2420', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2420', ProductDiscount='0', VoucherAmount='484', GrandTotal='1936', RefundAmount='0', PaymentDate='2017-10-04 10:19:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-04 10:19:39' WHERE OrderID = '1821'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1821'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1821' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1821', ItemID='Item_59d5085be99d5', ParentItemID='', ItemType='Product', ReferenceID='17415', ItemName='Giotto Pillowcases(Pair)
Size : King Dimensions : 22 X 42
Color : Ice', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='210', TaxPrice='0', TaxPercent='0', Price='210', PriceWithTax='210', Qty='4', Total='840', TotalWithTax='840', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ice', SessionID='1850b7131c83dd7d4535956559152867', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1821', ItemID='Item_59d5085c13653', ParentItemID='', ItemType='Product', ReferenceID='17413', ItemName='Giotto Fitted Sheet
Size : Cal. King Dimensions : 72 x 84 x 17
Color : Ice', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='390', TaxPrice='0', TaxPercent='0', Price='390', PriceWithTax='390', Qty='2', Total='780', TotalWithTax='780', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ice', SessionID='1850b7131c83dd7d4535956559152867', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1821', ItemID='Item_59d5085c30d4a', ParentItemID='', ItemType='Product', ReferenceID='17407', ItemName='Giotto Flat Sheet
Size : King Dimensions : 114 x 114
Color : Ice', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='400', TaxPrice='0', TaxPercent='0', Price='400', PriceWithTax='400', Qty='2', Total='800', TotalWithTax='800', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ice', SessionID='1850b7131c83dd7d4535956559152867', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1821'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1821' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1821', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-04 10:20:56'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1821'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1821', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

161=========Index =7960=========OrderID =1821====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1820' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1820', OrderNo='04101820', UserID='', BillingFirstName='Stephanie', BillingLastName='Krobot', BillingCompanyName='', BillingAddress1='45 Sutton place south', BillingAddress2='Apt 19A', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10022', BillingPhone='917-239-8400', BillingFax='Residential', ShippingFirstName='Stephanie', ShippingLastName='Krobot', ShippingCompanyName='', ShippingAddress1='45 Sutton place south', ShippingAddress2='Apt 19A', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10022', ShippingPhone='917-239-8400', ShippingFax='Residential', Email='stephaniekrobot@gmail.com', Comments='', VoucherText='', VoucherCode='Fall20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40346352296', SessionID='841a87e195dea2c1f715ccce5c2056e2', SubTotal='2095', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2095', ProductDiscount='0', VoucherAmount='419', GrandTotal='1676', RefundAmount='0', PaymentDate='2017-10-04 10:18:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-04 10:18:50' WHERE OrderID = '1820'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1820'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1820' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1820', ItemID='Item_59d50963049fa', 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='841a87e195dea2c1f715ccce5c2056e2', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1820'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1820' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1820', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-04 10:21:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1820'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1820', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

162=========Index =7961=========OrderID =1820====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1819' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1819', OrderNo='04101819', UserID='funsh_b8a135714049d4cc88ca149bc0c4f418', BillingFirstName='stacy', BillingLastName='Mobley', BillingCompanyName='', BillingAddress1='1185 State St NW', BillingAddress2='', BillingCity='Atlanta', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30318', BillingPhone='404-993-5698', BillingFax='Residential', ShippingFirstName='stacy', ShippingLastName='Mobley', ShippingCompanyName='', ShippingAddress1='1185 State St NW', ShippingAddress2='', ShippingCity='Atlanta', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30318', ShippingPhone='404-993-5698', ShippingFax='Residential', Email='funshop4me@gmail.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='40346259491', SessionID='b7895398a5765539e89673af04609a10', SubTotal='208', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='208', ProductDiscount='0', VoucherAmount='0', GrandTotal='208', RefundAmount='0', PaymentDate='2017-10-04 09:40:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-04 09:40:05' WHERE OrderID = '1819'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1819'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1819' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1819', ItemID='Item_59d4434e0b7ad', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='2', Total='104', TotalWithTax='104', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='b7895398a5765539e89673af04609a10', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1819', ItemID='Item_59d4434e25cee', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='4', Total='104', TotalWithTax='104', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='b7895398a5765539e89673af04609a10', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1819'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1819' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1819', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-04 09:40:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1819'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1819', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

163=========Index =7962=========OrderID =1819====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1818' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1818', OrderNo='04101818', UserID='kr135_8aabaa5589383b6f215f02f1afddcbd7', BillingFirstName='Marilyn K', BillingLastName='Roberts', BillingCompanyName='', BillingAddress1='1147 Highfield Ct.', BillingAddress2='', BillingCity='Bethel Park', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='15102', BillingPhone='412-595-7727', BillingFax='Residential', ShippingFirstName='Marilyn K', ShippingLastName='Roberts', ShippingCompanyName='', ShippingAddress1='1147 Highfield Ct.', ShippingAddress2='', ShippingCity='Bethel Park', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='15102', ShippingPhone='412-595-7727', ShippingFax='Residential', Email='kr13579@comcast.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40346123802', SessionID='585fa063ce53d97dd6eddc99a76bd475', SubTotal='250.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='250.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='250.25', RefundAmount='0', PaymentDate='2017-10-04 08:37:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-04 08:37:52' WHERE OrderID = '1818'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1818'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1818' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1818', ItemID='Item_59d4f0ef6f63e', ParentItemID='', ItemType='Product', ReferenceID='41591', ItemName='Stresa Solid Flat Sheets
Size : Full/Queen Dimensions : 92 x 105\"
Color : Truffle', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='104', TaxPrice='0', TaxPercent='0', Price='104', PriceWithTax='104', Qty='1', Total='104', TotalWithTax='104', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Truffle', SessionID='585fa063ce53d97dd6eddc99a76bd475', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1818', ItemID='Item_59d4f0ef89e21', ParentItemID='', ItemType='Product', ReferenceID='41598', ItemName='Stresa Solid Fitted Sheets
Size : Queen Dimensions : 60 x 80
Color : Truffle', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='87.75', TaxPrice='0', TaxPercent='0', Price='87.75', PriceWithTax='87.75', Qty='1', Total='87.75', TotalWithTax='87.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Truffle', SessionID='585fa063ce53d97dd6eddc99a76bd475', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1818', ItemID='Item_59d4f0ef95534', ParentItemID='', ItemType='Product', ReferenceID='41601', ItemName='Stresa Solid Pillowcases - Pair
Size : Standard Dimensions : 20 x 26\"
Color : Truffle', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='58.5', TaxPrice='0', TaxPercent='0', Price='58.5', PriceWithTax='58.5', Qty='1', Total='58.5', TotalWithTax='58.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Truffle', SessionID='585fa063ce53d97dd6eddc99a76bd475', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1818'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1818' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1818', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-04 08:38:28'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1818'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1818', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

164=========Index =7963=========OrderID =1818====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1817' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1817', OrderNo='04101817', UserID='', BillingFirstName='Janice', BillingLastName='Lally', BillingCompanyName='', BillingAddress1='48 Otter Trl', BillingAddress2='', BillingCity='Westport', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06880', BillingPhone='203-227-8712', BillingFax='Residential', ShippingFirstName='Janice', ShippingLastName='Lally', ShippingCompanyName='', ShippingAddress1='48 Otter Trl', ShippingAddress2='', ShippingCity='Westport', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06880', ShippingPhone='203-227-8712', ShippingFax='Residential', Email='janicelally@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='40346016387', SessionID='927482d35b6150a1ef5970a3ddf736f1', SubTotal='213.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='213.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='213.5', RefundAmount='0', PaymentDate='2017-10-04 07:45:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-04 07:45:39' WHERE OrderID = '1817'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1817'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1817' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1817', ItemID='Item_59d4e5508c613', ParentItemID='', ItemType='Product', ReferenceID='51325', ItemName='Histoire Naturelle Tablecloth
Size : Large Square Dimensions : 69 x 69\"
Color : Moss', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='150.5', TaxPrice='0', TaxPercent='0', Price='150.5', PriceWithTax='150.5', Qty='1', Total='150.5', TotalWithTax='150.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Moss', SessionID='927482d35b6150a1ef5970a3ddf736f1', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1817', ItemID='Item_59d4e550b28aa', ParentItemID='', ItemType='Product', ReferenceID='51330', ItemName='Histoire Naturelle Napkin
Size : Square Dimensions : 23 x 23
Color : Moss', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.75', TaxPrice='0', TaxPercent='0', Price='15.75', PriceWithTax='15.75', Qty='4', Total='63', TotalWithTax='63', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Moss', SessionID='927482d35b6150a1ef5970a3ddf736f1', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1817'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1817' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1817', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-04 07:47:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1817'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1817', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

165=========Index =7964=========OrderID =1817====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1816' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1816', OrderNo='04101816', UserID='daves_b46e3525e0a362244a0454154a5025f4', BillingFirstName='John', BillingLastName='Ferguson', BillingCompanyName='', BillingAddress1='10407 Rosemont Court', BillingAddress2='', BillingCity='Fort Myers', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33908', BillingPhone='239-454-5020', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Ferguson', ShippingCompanyName='', ShippingAddress1='10407 Rosemont Court', ShippingAddress2='', ShippingCity='Fort Myers', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33908', ShippingPhone='239-454-5020', ShippingFax='Residential', Email='davesusie@outlook.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='4c74a0e674086d54c3cf03a3bde1daa1', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2017-10-04 07:05:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-04 07:05:22' WHERE OrderID = '1816'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1816'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1816' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1816', ItemID='Item_59d4dc1b69c53', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='1', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='4c74a0e674086d54c3cf03a3bde1daa1', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1816', ItemID='Item_59d4dc1b8255d', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='1', Total='8', TotalWithTax='8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='4c74a0e674086d54c3cf03a3bde1daa1', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1816'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1816' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1816', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-04 07:06:27'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1816'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1816', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

166=========Index =7965=========OrderID =1816====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1815' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1815', OrderNo='03101815', UserID='', BillingFirstName='Cindy', BillingLastName='Landon', BillingCompanyName='', BillingAddress1='30423 Canwood Street', BillingAddress2='', BillingCity='Agoura Hils', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91301', BillingPhone='310-457-8824', BillingFax='Commercial', ShippingFirstName='Cindy', ShippingLastName='Landon', ShippingCompanyName='', ShippingAddress1='5820 Bonsall Dr', ShippingAddress2='', ShippingCity='Malibu', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90265', ShippingPhone='310-457-8824', ShippingFax='Residential', Email='landoninc@yahoo.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='0291997ea18a6eb0d99598a1ce2c90b5', SubTotal='3584', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='3584', ProductDiscount='0', VoucherAmount='0', GrandTotal='3584', RefundAmount='0', PaymentDate='2017-10-03 19:27:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-03 19:27:27' WHERE OrderID = '1815'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1815'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1815' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1815', ItemID='Item_59d437a46595a', 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='8', Total='864', TotalWithTax='864', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='0291997ea18a6eb0d99598a1ce2c90b5', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1815', ItemID='Item_59d437a46e932', ParentItemID='', ItemType='Product', ReferenceID='19930', ItemName='Legna Classic Fitted Sheets
Size : Queen Dimensions : 60 x 80 x 16.5
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='392', TaxPrice='0', TaxPercent='0', Price='392', PriceWithTax='392', Qty='3', Total='1176', TotalWithTax='1176', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='0291997ea18a6eb0d99598a1ce2c90b5', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1815', ItemID='Item_59d437a47b5b0', ParentItemID='', ItemType='Product', ReferenceID='19924', ItemName='Legna Classic Flat Sheets
Size : Full/Queen Dimensions : 90 x 102
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='392', TaxPrice='0', TaxPercent='0', Price='392', PriceWithTax='392', Qty='3', Total='1176', TotalWithTax='1176', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='0291997ea18a6eb0d99598a1ce2c90b5', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1815', ItemID='Item_59d438ad81c96', ParentItemID='', ItemType='Product', ReferenceID='19939', ItemName='Legna Classic Pillow Case (each)
Size : Standard Dimensions : 21 x 27
Color : Cloud', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='4', Total='368', TotalWithTax='368', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='0291997ea18a6eb0d99598a1ce2c90b5', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1815'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1815' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1815', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-03 19:28:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1815'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1815', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

167=========Index =7966=========OrderID =1815====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1814' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1814', OrderNo='03101814', UserID='klotz_48796cfc658ac0115b5436bd1b94b924', BillingFirstName='mike', BillingLastName='klotz', BillingCompanyName='', BillingAddress1='4405 caminito tecera', BillingAddress2='', BillingCity='del mar', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92014', BillingPhone='858-756-8648', BillingFax='Residential', ShippingFirstName='mike', ShippingLastName='klotz', ShippingCompanyName='', ShippingAddress1='4405 caminito tecera', ShippingAddress2='', ShippingCity='del mar', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92014', ShippingPhone='858-756-8648', ShippingFax='Residential', Email='klotz18@gmail.com', Comments='', VoucherText='', VoucherCode='Fall20', 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='40344876946', SessionID='401c5177a23ae7fa99bc9530002fa074', SubTotal='935', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='935', ProductDiscount='0', VoucherAmount='187', GrandTotal='748', RefundAmount='0', PaymentDate='2017-10-03 13:39:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-03 13:39:35' WHERE OrderID = '1814'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1814'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1814' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1814', ItemID='Item_59d3e661acd8b', ParentItemID='', ItemType='Product', ReferenceID='46331', ItemName='Ananda Robe
Size : M/L Dimensions :
Color : Ivory', ItemStatus='Normal', ItemNo='Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='615', TaxPrice='0', TaxPercent='0', Price='615', PriceWithTax='615', Qty='1', Total='615', TotalWithTax='615', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='401c5177a23ae7fa99bc9530002fa074', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1814', ItemID='Item_59d3e6ad0c64c', ParentItemID='', ItemType='Product', ReferenceID='35372', ItemName='Bello Towels
Size : Bath Towel Dimensions : 30x60
Color : Almond', 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='Almond', SessionID='401c5177a23ae7fa99bc9530002fa074', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1814', ItemID='Item_59d3e6ad16fa7', ParentItemID='', ItemType='Product', ReferenceID='35375', ItemName='Bello Towels
Size : Wash Cloth Dimensions : 12 x 12
Color : Almond', 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='Almond', SessionID='401c5177a23ae7fa99bc9530002fa074', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1814', ItemID='Item_59d3e6c01bed6', ParentItemID='', ItemType='Product', ReferenceID='35375', ItemName='Bello Towels
Size : Wash Cloth Dimensions : 12 x 12
Color : Ivory', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='3', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='401c5177a23ae7fa99bc9530002fa074', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1814'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1814' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1814', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-03 13:41:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1814'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1814', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

168=========Index =7967=========OrderID =1814====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1813' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1813', OrderNo='03101813', UserID='7lirp_5e2bfff478c70bbe893a5f46f785c5cb', BillingFirstName='April', BillingLastName='Harty', BillingCompanyName='', BillingAddress1='1722 Missouri Street', BillingAddress2='', BillingCity='Costa Mesa', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92626', BillingPhone='562-201-1212', BillingFax='Residential', ShippingFirstName='April', ShippingLastName='Harty', ShippingCompanyName='', ShippingAddress1='1722 Missouri Street', ShippingAddress2='', ShippingCity='Costa Mesa', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92626', ShippingPhone='562-201-1212', ShippingFax='Residential', Email='7lirpa@gmail.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='40344152057', SessionID='fc51e5c829631c32efb40b8fba61acfe', SubTotal='263.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='263.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='263.2', RefundAmount='0', PaymentDate='2017-10-03 09:04:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-03 09:04:57' WHERE OrderID = '1813'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1813'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1813' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1813', ItemID='Item_59d3a61a0bcc7', 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='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='2', Total='104', TotalWithTax='104', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='fc51e5c829631c32efb40b8fba61acfe', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1813', ItemID='Item_59d3a61a35301', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='2', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='fc51e5c829631c32efb40b8fba61acfe', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1813', ItemID='Item_59d3a61a3fb9d', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.8', TaxPrice='0', TaxPercent='0', Price='15.8', PriceWithTax='15.8', Qty='4', Total='63.2', TotalWithTax='63.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='fc51e5c829631c32efb40b8fba61acfe', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1813', ItemID='Item_59d3a61a49457', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22', TaxPrice='0', TaxPercent='0', Price='22', PriceWithTax='22', Qty='2', Total='44', TotalWithTax='44', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='fc51e5c829631c32efb40b8fba61acfe', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1813'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1813' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1813', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-03 09:06:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1813'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1813', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

169=========Index =7968=========OrderID =1813====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1812' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1812', OrderNo='03101812', UserID='kermi_4946e59244a052c6e6b99180ce5a58db', BillingFirstName='Kathleen', BillingLastName='Kermian-Leicht', BillingCompanyName='', BillingAddress1='46 Willow Street', BillingAddress2='', BillingCity='Brooklyn', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11201', BillingPhone='718-422-7743', BillingFax='Residential', ShippingFirstName='Kathleen', ShippingLastName='Kermian-Leicht', ShippingCompanyName='', ShippingAddress1='46 Willow Street', ShippingAddress2='', ShippingCity='Brooklyn', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11201', ShippingPhone='718-422-7743', ShippingFax='Residential', Email='kermianleicht@gmail.com', Comments='', VoucherText='', VoucherCode='Fall20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40344041686', SessionID='c05dbfa45d83fc7cb8ecbf39892b3603', SubTotal='550', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='550', ProductDiscount='0', VoucherAmount='110', GrandTotal='440', RefundAmount='0', PaymentDate='2017-10-03 08:21:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-03 08:21:04' WHERE OrderID = '1812'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1812'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1812' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1812', ItemID='Item_59d39a8c752a4', ParentItemID='', ItemType='Product', ReferenceID='17596', ItemName='Celeste Flat Sheet
Size : King Dimensions : 114 x 114
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='300', TaxPrice='0', TaxPercent='0', Price='300', PriceWithTax='300', Qty='1', Total='300', TotalWithTax='300', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='c05dbfa45d83fc7cb8ecbf39892b3603', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1812', ItemID='Item_59d39a8c69718', 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='c05dbfa45d83fc7cb8ecbf39892b3603', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1812'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1812' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1812', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-03 08:21:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1812'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1812', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

170=========Index =7969=========OrderID =1812====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1811' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1811', OrderNo='02101811', UserID='jaymi_3850e3bad6e4bcc2a7d1b8f82cd57765', BillingFirstName='John', BillingLastName='Mitchell', BillingCompanyName='', BillingAddress1='420 Cameron valley court NW', BillingAddress2='', BillingCity='Atlanta', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30328', BillingPhone='404-358-4992', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Mitchell', ShippingCompanyName='', ShippingAddress1='420 Cameron valley court NW', ShippingAddress2='', ShippingCity='Atlanta', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30328', ShippingPhone='404-358-4992', ShippingFax='Residential', Email='jaymitchellathens@gmail.com', Comments='', VoucherText='', VoucherCode='Fall20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40342559374', SessionID='0e6c4eb0b7f9e14fc324bc06a49e3fe5', SubTotal='460', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='460', ProductDiscount='0', VoucherAmount='92', GrandTotal='368', RefundAmount='0', PaymentDate='2017-10-02 14:55:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-02 14:55:48' WHERE OrderID = '1811'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1811'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1811' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1811', ItemID='Item_59d2a875f0120', ParentItemID='', ItemType='Product', ReferenceID='35374', ItemName='Bello Towels
Size : Hand Towel Dimensions : 20 x 30
Color : Ivory', 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='10', Total='320', TotalWithTax='320', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='0e6c4eb0b7f9e14fc324bc06a49e3fe5', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1811', ItemID='Item_59d2a8760554a', ParentItemID='', ItemType='Product', ReferenceID='35375', ItemName='Bello Towels
Size : Wash Cloth Dimensions : 12 x 12
Color : Ivory', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='10', Total='140', TotalWithTax='140', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='0e6c4eb0b7f9e14fc324bc06a49e3fe5', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1811'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1811' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1811', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-02 15:00:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1811'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1811', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

171=========Index =7970=========OrderID =1811====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1810' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1810', OrderNo='02101810', UserID='randa_8a251a9c6526df34aaf94ef7bbd8a151', BillingFirstName='Randa', BillingLastName='Pratt', BillingCompanyName='', BillingAddress1='2 harbor point drive', BillingAddress2='#501', BillingCity='mill valley', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94941', BillingPhone='415-388-4117', BillingFax='Residential', ShippingFirstName='Randa', ShippingLastName='Pratt', ShippingCompanyName='', ShippingAddress1='2 harbor point drive', ShippingAddress2='#501', ShippingCity='mill valley', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94941', ShippingPhone='415-388-4117', ShippingFax='Residential', Email='randapratt@mac.com', Comments='', VoucherText='', VoucherCode='Fall20', 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='43d6acef51b6ab48566e64b498c6c7a9', SubTotal='653', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='653', ProductDiscount='0', VoucherAmount='130.6', GrandTotal='522.4', RefundAmount='0', PaymentDate='2017-10-02 14:16:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-02 14:16:51' WHERE OrderID = '1810'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1810'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1810' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1810', ItemID='Item_59d29bf3cc519', ParentItemID='', ItemType='Product', ReferenceID='19772', ItemName='Purists Flannel Duvet Cover
Size : Full/Queen Dimensions :
Color : Natural Cotton', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='275', TaxPrice='0', TaxPercent='0', Price='275', PriceWithTax='275', Qty='1', Total='275', TotalWithTax='275', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural Cotton', SessionID='43d6acef51b6ab48566e64b498c6c7a9', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1810', ItemID='Item_59d29bf3d4ea2', ParentItemID='', ItemType='Product', ReferenceID='19766', ItemName='Purists Flannel Fitted Sheets
Size : King Dimensions :
Color : Natural Cotton', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='189', TaxPrice='0', TaxPercent='0', Price='189', PriceWithTax='189', Qty='2', Total='378', TotalWithTax='378', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural Cotton', SessionID='43d6acef51b6ab48566e64b498c6c7a9', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1810'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1810' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1810', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-02 14:18:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1810'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1810', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

172=========Index =7971=========OrderID =1810====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1809' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1809', OrderNo='02101809', UserID='malle_a77c230a3da690e6d97a241c721496a0', BillingFirstName='Mary', BillingLastName='Sisson', BillingCompanyName='', BillingAddress1='2311 Grandview Terrace', BillingAddress2='', BillingCity='Manhattan', BillingState='Kansas', BillingArea='', BillingCountry='United States', BillingZipCode='66502', BillingPhone='785-539-4945', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Sisson', ShippingCompanyName='', ShippingAddress1='2311 Grandview Terrace', ShippingAddress2='', ShippingCity='Manhattan', ShippingState='Kansas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='66502', ShippingPhone='785-539-4945', ShippingFax='Residential', Email='malley@ksu.edu', 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='40342375239', SessionID='e577e78d58202ca114e6ea845acf03fd', SubTotal='54', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='54', ProductDiscount='0', VoucherAmount='0', GrandTotal='54', RefundAmount='0', PaymentDate='2017-10-02 13:48:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-02 13:48:55' WHERE OrderID = '1809'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1809'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1809' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1809', ItemID='Item_59d2963fd8cc3', ParentItemID='', ItemType='Product', ReferenceID='49187', ItemName='Bosphore Runner - LJF Runner
Size : Runner - 22 x 59\" Dimensions : 1 Only! ', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='54', TaxPrice='0', TaxPercent='0', Price='54', PriceWithTax='54', Qty='1', Total='54', TotalWithTax='54', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='e577e78d58202ca114e6ea845acf03fd', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1809'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1809' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1809', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-02 13:52:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1809'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1809', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

173=========Index =7972=========OrderID =1809====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1808' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1808', OrderNo='02101808', UserID='', BillingFirstName='Kathleen', BillingLastName='Spellane', BillingCompanyName='', BillingAddress1='5 Kingsbury Ct', BillingAddress2='', BillingCity='Rochester', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='14618', BillingPhone='585-259-5042', BillingFax='Residential', ShippingFirstName='Kathleen', ShippingLastName='Spellane', ShippingCompanyName='', ShippingAddress1='5 Kingsbury Ct', ShippingAddress2='', ShippingCity='Rochester', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='14618', ShippingPhone='585-259-5042', ShippingFax='Residential', Email='kathleenspellane@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='40342153605', SessionID='81be990d33ee3ec0e02f94bb877fea99', SubTotal='202.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='202.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='202.5', RefundAmount='0', PaymentDate='2017-10-02 12:38:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-02 12:38:21' WHERE OrderID = '1808'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1808'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1808' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1808', ItemID='Item_59d28446c9b2f', ParentItemID='', ItemType='Product', ReferenceID='55278', ItemName='Provence Strawberry *Sale Napkins
Size : Square Dimensions : 22\" x 22\" ', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='2', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='81be990d33ee3ec0e02f94bb877fea99', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1808', ItemID='Item_59d2852b5e880', ParentItemID='', ItemType='Product', ReferenceID='55286', ItemName='Provence Blue *Sale Napkin
Size : Square Dimensions : 22\" ', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='3', Total='67.5', TotalWithTax='67.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='81be990d33ee3ec0e02f94bb877fea99', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1808', ItemID='Item_59d2852b7a73c', ParentItemID='', ItemType='Product', ReferenceID='55458', ItemName='Nastasya *Sale Napkin
Size : Square Dimensions : 23 x 23
Color : Ruby', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='2', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ruby', SessionID='81be990d33ee3ec0e02f94bb877fea99', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1808', ItemID='Item_59d2852b93dcb', ParentItemID='', ItemType='Product', ReferenceID='55199', ItemName='Parfums de Bagatelle *Sale Napkin
Size : Square Dimensions : 22\"
Color : Nasturium', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='2', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nasturium', SessionID='81be990d33ee3ec0e02f94bb877fea99', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1808'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1808' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1808', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-02 12:39:56'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1808'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1808', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

174=========Index =7973=========OrderID =1808====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1807' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1807', OrderNo='02101807', UserID='mesan_4e425fabc017e301f53768cfc646917d', BillingFirstName='Mary', BillingLastName='Sanders', BillingCompanyName='', BillingAddress1='2913 Bocage Lake Court', BillingAddress2='', BillingCity='BAton Rouge', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70809', BillingPhone='225-778-5239', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Sanders', ShippingCompanyName='', ShippingAddress1='2913 Bocage Lake Court', ShippingAddress2='', ShippingCity='BAton Rouge', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='70809', ShippingPhone='225-778-5239', ShippingFax='Residential', Email='mesanders2913@gmail.com', Comments='', VoucherText='', VoucherCode='Fall20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40341760878', SessionID='fe3187cc5ff337b642a925efc200ecf5', SubTotal='1665', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1665', ProductDiscount='0', VoucherAmount='333', GrandTotal='1332', RefundAmount='0', PaymentDate='2017-10-02 10:30:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-02 10:30:38' WHERE OrderID = '1807'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1807'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1807' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1807', ItemID='Item_59d26930451cb', ParentItemID='', ItemType='Product', ReferenceID='49847', ItemName='Giza 45 Trina Flat Sheet
Size : King Dimensions : 114 x 114
Color : Ivory', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='905', TaxPrice='0', TaxPercent='0', Price='905', PriceWithTax='905', Qty='1', Total='905', TotalWithTax='905', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='fe3187cc5ff337b642a925efc200ecf5', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1807', ItemID='Item_59d269304e82e', ParentItemID='', ItemType='Product', ReferenceID='49851', ItemName='Giza 45 Trina Pillowcases(Pair)
Size : Standard Dimensions : 22 x 33
Color : Ivory', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='380', TaxPrice='0', TaxPercent='0', Price='380', PriceWithTax='380', Qty='2', Total='760', TotalWithTax='760', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='fe3187cc5ff337b642a925efc200ecf5', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1807'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1807' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1807', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-02 10:31:28'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1807'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1807', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

175=========Index =7974=========OrderID =1807====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1806' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1806', OrderNo='02101806', UserID='Katha_0f907729db665c980051568545e5e40a', BillingFirstName='Kathleen', BillingLastName='Hail', BillingCompanyName='', BillingAddress1='7046 Fletcher Bay Rd NE', BillingAddress2='', BillingCity='Bainbridge Island', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98110', BillingPhone='206-842-7395', BillingFax='Residential', ShippingFirstName='Kathleen', ShippingLastName='Hail', ShippingCompanyName='', ShippingAddress1='7046 Fletcher Bay Rd NE', ShippingAddress2='', ShippingCity='Bainbridge Island', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98110', ShippingPhone='206-842-7395', ShippingFax='Residential', Email='Kathalee@live.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='40341479724', SessionID='03c15f8a606c2a1507d3efd7133aa472', SubTotal='99.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='99.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='99.6', RefundAmount='0', PaymentDate='2017-10-02 08:59:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-02 08:59:14' WHERE OrderID = '1806'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1806'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1806' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1806', ItemID='Item_59d253215269d', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='2', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='03c15f8a606c2a1507d3efd7133aa472', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1806', ItemID='Item_59d253215d1b3', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.8', TaxPrice='0', TaxPercent='0', Price='15.8', PriceWithTax='15.8', Qty='2', Total='31.6', TotalWithTax='31.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='03c15f8a606c2a1507d3efd7133aa472', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1806', ItemID='Item_59d2532165a59', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='2', Total='16', TotalWithTax='16', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='03c15f8a606c2a1507d3efd7133aa472', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1806'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1806' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1806', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-02 09:00:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1806'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1806', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

176=========Index =7975=========OrderID =1806====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1805' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1805', OrderNo='01101805', UserID='ladam_79d50132327b8e0f1880464ff9c29db8', BillingFirstName='Laura', BillingLastName='Adamczyk', BillingCompanyName='', BillingAddress1='117 Centre Street', BillingAddress2='', BillingCity='Dover', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02030', BillingPhone='508-785-0583', BillingFax='Residential', ShippingFirstName='Laura', ShippingLastName='Adamczyk', ShippingCompanyName='', ShippingAddress1='117 Centre Street', ShippingAddress2='', ShippingCity='Dover', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02030', ShippingPhone='508-785-0583', ShippingFax='Residential', Email='ladamczy@wellesley.edu', Comments='', 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='40340002401', SessionID='5703d7a7bf20ce3d32735f89a97b1940', SubTotal='100.80000000000001', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='100.8', ProductDiscount='0', VoucherAmount='10.08', GrandTotal='90.72', RefundAmount='0', PaymentDate='2017-10-01 14:54:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-01 14:54:49' WHERE OrderID = '1805'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1805'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1805' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1805', ItemID='Item_59d153e8c6f1c', ParentItemID='', ItemType='Product', ReferenceID='51206', ItemName='Croissants Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : 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='2', Total='33.6', TotalWithTax='33.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Poppy', SessionID='5703d7a7bf20ce3d32735f89a97b1940', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1805', ItemID='Item_59d1540d47aa9', ParentItemID='', ItemType='Product', ReferenceID='51206', ItemName='Croissants Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Gingerbread', 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='Gingerbread', SessionID='5703d7a7bf20ce3d32735f89a97b1940', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1805', ItemID='Item_59d155bb7389d', ParentItemID='', ItemType='Product', ReferenceID='51204', ItemName='Baguette Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : 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='2', Total='33.6', TotalWithTax='33.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Poppy', SessionID='5703d7a7bf20ce3d32735f89a97b1940', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1805'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1805' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1805', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-01 14:56:22'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1805'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1805', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

177=========Index =7976=========OrderID =1805====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1804' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1804', OrderNo='01101804', UserID='lyap_0e93f2914817765663dc174f57ee6206', BillingFirstName='Lucyann', BillingLastName='Yap', BillingCompanyName='', BillingAddress1='4348 Hilton head drive', BillingAddress2='', BillingCity='Oneida', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='54155', BillingPhone='920-497-2212', BillingFax='Residential', ShippingFirstName='Lucyann', ShippingLastName='Yap', ShippingCompanyName='', ShippingAddress1='4348 Hilton head drive', ShippingAddress2='', ShippingCity='Oneida', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='54155', ShippingPhone='920-497-2212', ShippingFax='Residential', Email='lyap_2000@yahoo.com', Comments='', 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='7f073e0d0ae96d3b12e64488435af11a', SubTotal='275', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='275', ProductDiscount='0', VoucherAmount='0', GrandTotal='275', RefundAmount='0', PaymentDate='2017-10-01 13:04:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-10-01 13:04:04' WHERE OrderID = '1804'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1804'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1804' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1804', ItemID='Item_59d13baa42a88', 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='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='2', Total='104', TotalWithTax='104', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='7f073e0d0ae96d3b12e64488435af11a', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1804', ItemID='Item_59d13baa58538', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='26', TaxPrice='0', TaxPercent='0', Price='26', PriceWithTax='26', Qty='2', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='7f073e0d0ae96d3b12e64488435af11a', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1804', ItemID='Item_59d13baa61691', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.8', TaxPrice='0', TaxPercent='0', Price='15.8', PriceWithTax='15.8', Qty='5', Total='79', TotalWithTax='79', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='7f073e0d0ae96d3b12e64488435af11a', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1804', ItemID='Item_59d13baa6aafb', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='5', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='7f073e0d0ae96d3b12e64488435af11a', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1804'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1804' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1804', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-10-01 13:04:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1804'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1804', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

178=========Index =7977=========OrderID =1804====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1803' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1803', OrderNo='30091803', UserID='', BillingFirstName='Marilyn', BillingLastName='MORRIS', BillingCompanyName='', BillingAddress1='120 HILLCREST DR', BillingAddress2='', BillingCity='STUART', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34996', BillingPhone='772-286-8638', BillingFax='Residential', ShippingFirstName='MARILYN', ShippingLastName='MORRIS', ShippingCompanyName='', ShippingAddress1='120 HILLCREST DR', ShippingAddress2='', ShippingCity='STUART', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34996', ShippingPhone='772-286-8638', ShippingFax='Residential', Email='mgmorris44@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40337247896', SessionID='64d75ef080faf7d8d551af0cfd0492d1', SubTotal='24', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='30.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='30.25', RefundAmount='0', PaymentDate='2017-09-30 15:21:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-09-30 15:21:55' WHERE OrderID = '1803'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1803'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1803' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1803', ItemID='Item_59d00a8ab0818', 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Coquelicot', SessionID='64d75ef080faf7d8d551af0cfd0492d1', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1803'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1803' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1803', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-09-30 15:24:28'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1803'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1803', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

179=========Index =7978=========OrderID =1803====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1802' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1802', OrderNo='29091802', UserID='mills_d4d81f96cef38cce2173b3e4263a2da5', BillingFirstName='Robert', BillingLastName='Mills', BillingCompanyName='', BillingAddress1='12 Belanger Drive', BillingAddress2='', BillingCity='Dover', BillingState='New Hampshire', BillingArea='', BillingCountry='United States', BillingZipCode='03820', BillingPhone='603-969-8312', BillingFax='Residential', ShippingFirstName='Robert', ShippingLastName='Mills', ShippingCompanyName='', ShippingAddress1='12 Belanger Drive', ShippingAddress2='', ShippingCity='Dover', ShippingState='New Hampshire', ShippingArea='', ShippingCountry='United States', ShippingZipCode='03820', ShippingPhone='603-969-8312', ShippingFax='Residential', Email='mills.family@comcast.net', Comments='', 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='c14723cd1872b75dce8932aa1d5124dd', SubTotal='195', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='195', ProductDiscount='0', VoucherAmount='0', GrandTotal='195', RefundAmount='0', PaymentDate='2017-09-29 22:32:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-09-29 22:32:07' WHERE OrderID = '1802'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1802'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1802' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1802', ItemID='Item_59cf1d1b2712b', 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='c14723cd1872b75dce8932aa1d5124dd', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1802', ItemID='Item_59cf1d3782bd3', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Light Green', 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 Green', SessionID='c14723cd1872b75dce8932aa1d5124dd', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1802', ItemID='Item_59cf1d731aed8', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Butter', 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='Butter', SessionID='c14723cd1872b75dce8932aa1d5124dd', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1802'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1802' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1802', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-09-29 22:33:29'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1802'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1802', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

180=========Index =7979=========OrderID =1802====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1801' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1801', OrderNo='29091801', UserID='taran_f480e947afc44d223749f9df4187f164', BillingFirstName='Tara', BillingLastName='Tischauser', BillingCompanyName='', BillingAddress1='PO Box 1399', BillingAddress2='', BillingCity='GUTHRIE', BillingState='Oklahoma', BillingArea='', BillingCountry='United States', BillingZipCode='73044', BillingPhone='405-623-7599', BillingFax='Commercial', ShippingFirstName='Tara', ShippingLastName='Tischauser', ShippingCompanyName='', ShippingAddress1='1101 N Walnut St', ShippingAddress2='', ShippingCity='Guthrie', ShippingState='OK', ShippingArea='', ShippingCountry='Angola', ShippingZipCode='73044', ShippingPhone='405-623-7599', ShippingFax='Commercial', Email='taranjesse@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='40334797669', SessionID='560e1e2900bca9c514f2587c5b62ce22', SubTotal='260', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='260', ProductDiscount='0', VoucherAmount='0', GrandTotal='260', RefundAmount='0', PaymentDate='2017-09-29 09:35:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-09-29 09:35:44' WHERE OrderID = '1801'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1801'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1801' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1801', ItemID='Item_59cd04bf93572', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Ivory', 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='Ivory', SessionID='560e1e2900bca9c514f2587c5b62ce22', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1801', ItemID='Item_59cd04bf9e22c', 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='560e1e2900bca9c514f2587c5b62ce22', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1801'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1801' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1801', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-09-29 09:36:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1801'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1801', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

181=========Index =7980=========OrderID =1801====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1800' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1800', OrderNo='28091800', UserID='beatr_eb71477a0c9775e8e13f636800b919e5', BillingFirstName='Beata', BillingLastName='Hanif', BillingCompanyName='', BillingAddress1='Calle Rossinyol 7', BillingAddress2='Urb. Torre en Conill', BillingCity='Betera', BillingState='Comunidad Valenciana', BillingArea='', BillingCountry='Spain', BillingZipCode='46117', BillingPhone='0034630044088', BillingFax='Residential', ShippingFirstName='Veronique', ShippingLastName='Shih', ShippingCompanyName='', ShippingAddress1='Calle Rossinyol 9', ShippingAddress2='Urb. Torre en Conill', ShippingCity='Betera', ShippingState='Comunidad Valenciana', ShippingArea='', ShippingCountry='Spain', ShippingZipCode='46117', ShippingPhone='0034606428264', ShippingFax='Residential', Email='beatruha@hotmail.es', 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='40333786079', SessionID='21ecfb76748fa8484953b4339354f559', SubTotal='61.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='61.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='61.75', RefundAmount='0', PaymentDate='2017-09-28 17:49:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-09-28 17:49:59' WHERE OrderID = '1800'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1800'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1800' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1800', ItemID='Item_59cd8a0733c6e', ParentItemID='', ItemType='Product', ReferenceID='54601', ItemName='Shipping Fee Misc.
Size : Shipping Dimensions : 12\" x 12\" x 6\" ', ItemStatus='Normal', ItemNo='Misc.', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='61.75', TaxPrice='0', TaxPercent='0', Price='61.75', PriceWithTax='61.75', Qty='1', Total='61.75', TotalWithTax='61.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='21ecfb76748fa8484953b4339354f559', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1800'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1800' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1800', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-09-28 17:51:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1800'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1800', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

182=========Index =7981=========OrderID =1800====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1799' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1799', OrderNo='28091799', UserID='', BillingFirstName='David', BillingLastName='Welch', BillingCompanyName='', BillingAddress1='524 S 3rd St', BillingAddress2='', BillingCity='Hamilton', BillingState='Montana', BillingArea='', BillingCountry='United States', BillingZipCode='59840', BillingPhone='406-375-5187', BillingFax='Residential', ShippingFirstName='David', ShippingLastName='Welch', ShippingCompanyName='', ShippingAddress1='524 S 3rd St', ShippingAddress2='', ShippingCity='Hamilton', ShippingState='Montana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='59840', ShippingPhone='406-375-5187', ShippingFax='Residential', Email='dwelch@tracksmart.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='40332977318', SessionID='a599a03624bb2638939419fd32994566', SubTotal='52.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='52.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='52.25', RefundAmount='0', PaymentDate='2017-09-28 10:44:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-09-28 10:44:40' WHERE OrderID = '1799'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1799'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1799' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1799', ItemID='Item_59cd26ac4d74e', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Butter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='Butter', SessionID='a599a03624bb2638939419fd32994566', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1799', ItemID='Item_59cd26ac62ee5', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Butter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='Butter', SessionID='a599a03624bb2638939419fd32994566', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1799'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1799' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1799', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-09-28 10:45:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1799'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1799', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

183=========Index =7982=========OrderID =1799====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1798' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1798', OrderNo='27091798', UserID='nhodg_e2806ccc732b94ad287eb15716ae8120', BillingFirstName='Nancy', BillingLastName='Hodges', BillingCompanyName='', BillingAddress1='81 Half Moon Bend', BillingAddress2='', BillingCity='Coronado', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92118', BillingPhone='619-651-4014', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Hodges', ShippingCompanyName='', ShippingAddress1='81 Half Moon Bend', ShippingAddress2='', ShippingCity='Coronado', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92118', ShippingPhone='619-651-4014', ShippingFax='Residential', Email='nhodges55@gmail.com', Comments='', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40332120085', SessionID='34fff6d4bffd3499f0c93f5b05a3e02e', SubTotal='599', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='599', ProductDiscount='0', VoucherAmount='59.9', GrandTotal='539.1', RefundAmount='0', PaymentDate='2017-09-27 17:26:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-09-27 17:26:54' WHERE OrderID = '1798'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1798'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1798' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1798', ItemID='Item_59cc332a0ca84', ParentItemID='', ItemType='Product', ReferenceID='44791', ItemName='Adelle Duvet Covers
Size : King Dimensions :
Color : Saffron', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='463', TaxPrice='0', TaxPercent='0', Price='463', PriceWithTax='463', Qty='1', Total='463', TotalWithTax='463', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Saffron', SessionID='34fff6d4bffd3499f0c93f5b05a3e02e', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1798', ItemID='Item_59cc332a23493', ParentItemID='', ItemType='Product', ReferenceID='44798', ItemName='Adelle Tailored Shams
Size : Euro Dimensions :
Color : Saffron', ItemStatus='Normal', ItemNo='Tailored Shams', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='68', TaxPrice='0', TaxPercent='0', Price='68', PriceWithTax='68', Qty='2', Total='136', TotalWithTax='136', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Saffron', SessionID='34fff6d4bffd3499f0c93f5b05a3e02e', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1798'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1798' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1798', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-09-27 17:34:17'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1798'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1798', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

184=========Index =7983=========OrderID =1798====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1797' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1797', OrderNo='27091797', UserID='', BillingFirstName='Beata', BillingLastName='Hanif', BillingCompanyName='', BillingAddress1='Calle Rossinyol 7', BillingAddress2='Urb. Torre en Conill', BillingCity='BÃ©tera', BillingState='Comunidad Valenciana', BillingArea='', BillingCountry='Spain', BillingZipCode='46117', BillingPhone='630044088', BillingFax='Residential', ShippingFirstName='VÃ©ronique', ShippingLastName='Shih', ShippingCompanyName='', ShippingAddress1='Calle Rossinyol 9', ShippingAddress2='Urb. Torre en Conill', ShippingCity='BÃ©tera', ShippingState='Comunidad Valenciana', ShippingArea='', ShippingCountry='Spain', ShippingZipCode='46117', ShippingPhone='606428264', ShippingFax='Residential', Email='beatruha@hotmail.es', 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='40331540539', SessionID='118dabca6219c036b6a792ae1413a73c', SubTotal='347.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='347.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='347.5', RefundAmount='0', PaymentDate='2017-09-27 11:59:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-09-27 11:59:54' WHERE OrderID = '1797'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1797'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1797' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1797', ItemID='Item_59cbb4689a255', ParentItemID='', ItemType='Product', ReferenceID='48474', ItemName='Tokaido Coverlet Quilted Coverlet
Size : Queen Dimensions : 98x98
Color : Caramel', ItemStatus='Normal', ItemNo='Quilted Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='347.5', TaxPrice='0', TaxPercent='0', Price='347.5', PriceWithTax='347.5', Qty='1', Total='347.5', TotalWithTax='347.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Caramel', SessionID='118dabca6219c036b6a792ae1413a73c', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1797'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1797' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1797', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-09-27 12:22:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1797'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1797', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

185=========Index =7984=========OrderID =1797====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1796' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1796', OrderNo='27091796', UserID='beatr_eb71477a0c9775e8e13f636800b919e5', BillingFirstName='Beata', BillingLastName='Hanif', BillingCompanyName='', BillingAddress1='Calle Rossinyol 7', BillingAddress2='Urb. Torre en Conill', BillingCity='BÃ©tera', BillingState='Comunidad Valenciana', BillingArea='', BillingCountry='Spain', BillingZipCode='46117', BillingPhone='0034630044088', BillingFax='Residential', ShippingFirstName='Beata', ShippingLastName='Hanif', ShippingCompanyName='', ShippingAddress1='Calle Rossinyol 7', ShippingAddress2='Urb. Torre en Conill', ShippingCity='BÃ©tera', ShippingState='Comunidad Valenciana', ShippingArea='', ShippingCountry='Spain', ShippingZipCode='46117', ShippingPhone='0034630044088', ShippingFax='Residential', Email='beatruha@hotmail.es', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='118dabca6219c036b6a792ae1413a73c', SubTotal='347.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='347.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='347.5', RefundAmount='0', PaymentDate='2017-09-27 08:44:21', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-09-27 08:44:21' WHERE OrderID = '1796'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1796'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1796' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1796', ItemID='Item_59cbb4689a255', ParentItemID='', ItemType='Product', ReferenceID='48474', ItemName='Tokaido Coverlet Quilted Coverlet
Size : Queen Dimensions : 98x98
Color : Caramel', ItemStatus='Normal', ItemNo='Quilted Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='347.5', TaxPrice='0', TaxPercent='0', Price='347.5', PriceWithTax='347.5', Qty='1', Total='347.5', TotalWithTax='347.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Caramel', SessionID='118dabca6219c036b6a792ae1413a73c', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1796'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1796' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1796'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1796', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

186=========Index =7985=========OrderID =1796====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1795' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1795', OrderNo='26091795', UserID='istuf_2fb886deb7ffefee227268b7bc2912d1', BillingFirstName='Anne', BillingLastName='Gaston', BillingCompanyName='', BillingAddress1='18631 Town Harbour Rd', BillingAddress2='', BillingCity='Cornelius', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28031', BillingPhone='704-895-2191', BillingFax='Residential', ShippingFirstName='Anne', ShippingLastName='Gaston', ShippingCompanyName='', ShippingAddress1='18631 Town Harbour Rd', ShippingAddress2='', ShippingCity='Cornelius', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28031', ShippingPhone='704-895-2191', ShippingFax='Residential', Email='istuff@mi-connection.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='53d19f62f944c6000f8fab714a2bb9a8', SubTotal='97.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='97.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='97.5', RefundAmount='0', PaymentDate='2017-09-26 08:10:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-09-26 08:10:42' WHERE OrderID = '1795'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1795'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1795' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1795', ItemID='Item_59ca5f5fd711d', 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='3', Total='97.5', TotalWithTax='97.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='53d19f62f944c6000f8fab714a2bb9a8', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1795'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1795' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1795', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-09-26 08:11:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1795'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1795', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

187=========Index =7986=========OrderID =1795====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1794' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1794', OrderNo='25091794', UserID='nfois_f04b343ae66f79aa5aac93c603e38553', BillingFirstName='Natalie', BillingLastName='Foisie', BillingCompanyName='', BillingAddress1='6901 Deepwater Pointe Road', BillingAddress2='', BillingCity='Williamsburg', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='49690', BillingPhone='231-642-6625', BillingFax='Residential', ShippingFirstName='Natalie', ShippingLastName='Foisie', ShippingCompanyName='', ShippingAddress1='6901 Deepwater Pointe Road', ShippingAddress2='', ShippingCity='Williamsburg', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='49690', ShippingPhone='231-642-6625', ShippingFax='Residential', Email='nfoisie@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='77d1af8932ee568d606c7fc22008a80a', SubTotal='124.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='124.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='124.5', RefundAmount='0', PaymentDate='2017-09-25 18:58:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-09-25 18:58:44' WHERE OrderID = '1794'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1794'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1794' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1794', ItemID='Item_59c99ab825bc5', 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='77d1af8932ee568d606c7fc22008a80a', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1794', ItemID='Item_59c99ab82eddb', 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='77d1af8932ee568d606c7fc22008a80a', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1794', ItemID='Item_59c99ab8377ae', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='77d1af8932ee568d606c7fc22008a80a', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1794', ItemID='Item_59c99e2f8e975', ParentItemID='', ItemType='Product', ReferenceID='26025', ItemName='Free Monogramming Monogram
Size : Free Dimensions : ', ItemStatus='Normal', ItemNo='Monogram', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='0', TaxPrice='0', TaxPercent='0', Price='0', PriceWithTax='0', Qty='6', Total='0', TotalWithTax='0', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='77d1af8932ee568d606c7fc22008a80a', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1794'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1794' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1794', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-09-25 19:00:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1794'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1794', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

188=========Index =7987=========OrderID =1794====Time =23:16:40

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1793' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1793', OrderNo='24091793', UserID='', BillingFirstName='Carol', BillingLastName='Miller', BillingCompanyName='', BillingAddress1='605 South James St.', BillingAddress2='', BillingCity='Champaign', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='61821', BillingPhone='217-359-0267', BillingFax='Residential', ShippingFirstName='Carol', ShippingLastName='Miller', ShippingCompanyName='', ShippingAddress1='605 South James St.', ShippingAddress2='', ShippingCity='Champaign', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='61821', ShippingPhone='217-359-0267', ShippingFax='Residential', Email='cam7777777@gmail.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='40325316682', SessionID='c684a4670988c56eb6b3a8daee94b00c', SubTotal='19.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='26', ProductDiscount='0', VoucherAmount='0', GrandTotal='26', RefundAmount='0', PaymentDate='2017-09-24 12:22:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-09-24 12:22:54' WHERE OrderID = '1793'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1793'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1793' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1793', ItemID='Item_59c7f7afc428a', 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='c684a4670988c56eb6b3a8daee94b00c', SessionInfo='', CreatedDate='2026-01-26 23:16:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1793'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1793' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1793', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-09-24 12:23:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1793'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1793', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

189=========Index =7988=========OrderID =1793====Time =23:16:41

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1792' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1792', OrderNo='24091792', UserID='Sudsb_e0118605783c03cab9941ef9e94dc091', BillingFirstName='Susan', BillingLastName='Brewer', BillingCompanyName='', BillingAddress1='98 Ridge Acres Rd', BillingAddress2='', BillingCity='Darien', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06820', BillingPhone='203-655-4436', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Brewer', ShippingCompanyName='', ShippingAddress1='98 Ridge Acres Rd', ShippingAddress2='', ShippingCity='Darien', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06820', ShippingPhone='203-655-4436', ShippingFax='Residential', Email='Sudsbrew@gmail.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='60692934855', SessionID='d39bf8432c46ae4bcfc9ab4391c7e127', SubTotal='96', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='96', ProductDiscount='0', VoucherAmount='0', GrandTotal='96', RefundAmount='0', PaymentDate='2017-09-24 05:41:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-09-24 05:41:48' WHERE OrderID = '1792'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1792'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1792' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1792', ItemID='Item_59c797a02b9e9', 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='d39bf8432c46ae4bcfc9ab4391c7e127', SessionInfo='', CreatedDate='2026-01-26 23:16:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1792'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1792' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1792', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-09-24 05:42:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1792'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1792', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

190=========Index =7989=========OrderID =1792====Time =23:16:41

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1791' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1791', OrderNo='23091791', UserID='sandy_1affd7b992d8dbbe3842fb98d1538d01', BillingFirstName='Sandra', BillingLastName='Gusick', BillingCompanyName='', BillingAddress1='3250 sunset hills blvd', BillingAddress2='', BillingCity='Thousand oaks', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91362', BillingPhone='805-531-9219', BillingFax='Residential', ShippingFirstName='Sandra', ShippingLastName='Gusick', ShippingCompanyName='', ShippingAddress1='3250 sunset hills blvd', ShippingAddress2='', ShippingCity='Thousand oaks', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91362', ShippingPhone='805-531-9219', ShippingFax='Residential', Email='sandygk2@hotmail.com', Comments='', 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='7d754954c305314f8cbe85cec8b582c9', SubTotal='134.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='134.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='134.4', RefundAmount='0', PaymentDate='2017-09-23 09:23:37', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-09-23 09:23:37' WHERE OrderID = '1791'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1791'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1791' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1791', ItemID='Item_59c67abc3e0d2', 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='7', Total='134.4', TotalWithTax='134.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7d754954c305314f8cbe85cec8b582c9', SessionInfo='', CreatedDate='2026-01-26 23:16:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1791'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1791' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1791'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1791', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

191=========Index =7990=========OrderID =1791====Time =23:16:41

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1790' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1790', OrderNo='22091790', UserID='tinde_8c3876dfbcf91a3e78ecde5527f4f942', BillingFirstName='JULIE', BillingLastName='tindera', BillingCompanyName='', BillingAddress1='8805 broadview road', BillingAddress2='', BillingCity='broadview heights', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='44147', BillingPhone='440-550-9502', BillingFax='Residential', ShippingFirstName='JULIE', ShippingLastName='tindera', ShippingCompanyName='', ShippingAddress1='8805 broadview road', ShippingAddress2='', ShippingCity='broadview heights', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='44147', ShippingPhone='440-550-9502', ShippingFax='Residential', Email='tindera@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='40323530026', SessionID='60a9797d65cd2cc17b984b3751a51790', SubTotal='896.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='896.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='896.25', RefundAmount='0', PaymentDate='2017-09-22 19:52:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-09-22 19:52:01' WHERE OrderID = '1790'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1790'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1790' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1790', ItemID='Item_59c5b6eb6f658', ParentItemID='', ItemType='Product', ReferenceID='43480', ItemName='Celio Coverlet
Size : Full/Queen Dimensions : 96 x 100
Color : Sable', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='896.25', TaxPrice='0', TaxPercent='0', Price='896.25', PriceWithTax='896.25', Qty='1', Total='896.25', TotalWithTax='896.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sable', SessionID='60a9797d65cd2cc17b984b3751a51790', SessionInfo='', CreatedDate='2026-01-26 23:16:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1790'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1790' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1790', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-09-22 19:52:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1790'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1790', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

192=========Index =7991=========OrderID =1790====Time =23:16:41

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1789' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1789', OrderNo='22091789', UserID='', BillingFirstName='Carol', BillingLastName='Glassburn', BillingCompanyName='', BillingAddress1='1031 W. Sherman', BillingAddress2='', BillingCity='Williams', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='86046', BillingPhone='928-635-4503', BillingFax='Residential', ShippingFirstName='Carol', ShippingLastName='Glassburn', ShippingCompanyName='', ShippingAddress1='1031 W. Sherman', ShippingAddress2='', ShippingCity='Williams', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='86046', ShippingPhone='928-635-4503', ShippingFax='Residential', Email='cglassburn@outlook.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='40323224465', SessionID='76f87139ca16a2276cdb72c06aeb024f', SubTotal='200', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='200', ProductDiscount='0', VoucherAmount='0', GrandTotal='200', RefundAmount='0', PaymentDate='2017-09-22 16:32:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-09-22 16:32:27' WHERE OrderID = '1789'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1789'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1789' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1789', ItemID='Item_59c58f050ed4c', ParentItemID='', ItemType='Product', ReferenceID='49091', ItemName='Down Robe Down Robe
Size : Small Dimensions : Fits 4 - 6
Color : Ivory', ItemStatus='Normal', ItemNo='Down Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='200', TaxPrice='0', TaxPercent='0', Price='200', PriceWithTax='200', Qty='1', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='76f87139ca16a2276cdb72c06aeb024f', SessionInfo='', CreatedDate='2026-01-26 23:16:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1789'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1789' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1789', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-09-22 16:36:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1789'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1789', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

193=========Index =7992=========OrderID =1789====Time =23:16:41

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1788' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1788', OrderNo='22091788', UserID='', BillingFirstName='Ann', BillingLastName='Dehner', BillingCompanyName='', BillingAddress1='197 Strong House Lane', BillingAddress2='', BillingCity='North Hero', BillingState='Vermont', BillingArea='', BillingCountry='United States', BillingZipCode='05474', BillingPhone='802-371-7977', BillingFax='Residential', ShippingFirstName='Ann', ShippingLastName='Dehner', ShippingCompanyName='', ShippingAddress1='197 Strong House Lane', ShippingAddress2='', ShippingCity='North Hero', ShippingState='Vermont', ShippingArea='', ShippingCountry='United States', ShippingZipCode='05474', ShippingPhone='802-371-7977', ShippingFax='Residential', Email='adehner100@gmail.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='40321879771', SessionID='d404bb82dfabd40335539f5c6d127e0a', SubTotal='137.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='137.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='137.5', RefundAmount='0', PaymentDate='2017-09-22 06:08:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-09-22 06:08:04' WHERE OrderID = '1788'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1788'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1788' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1788', ItemID='Item_59c4fc66da469', 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='3', Total='97.5', TotalWithTax='97.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='d404bb82dfabd40335539f5c6d127e0a', SessionInfo='', CreatedDate='2026-01-26 23:16:41'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1788', ItemID='Item_59c4fc66eeaa5', 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='d404bb82dfabd40335539f5c6d127e0a', SessionInfo='', CreatedDate='2026-01-26 23:16:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1788'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1788' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1788', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-09-22 06:08:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1788'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1788', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

194=========Index =7993=========OrderID =1788====Time =23:16:41

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1787' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1787', OrderNo='19091787', UserID='kymbe_2d3b95628ceb52274b9fb62248ca201b', BillingFirstName='Kimberly', BillingLastName='Wilson', BillingCompanyName='', BillingAddress1='1940 Pavilion Dr. # 104', BillingAddress2='', BillingCity='Virginia Beach', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='23451', BillingPhone='757-606-7152', BillingFax='Residential', ShippingFirstName='Kimberly', ShippingLastName='Wilson', ShippingCompanyName='', ShippingAddress1='1940 Pavilion Dr. # 104', ShippingAddress2='', ShippingCity='Virginia Beach', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='23451', ShippingPhone='757-606-7152', ShippingFax='Residential', Email='kymberli_01@hotmail.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='40316803841', SessionID='4de9d68ff5e0bf889b2dd5d4d729b368', SubTotal='114.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='114.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='114.5', RefundAmount='0', PaymentDate='2017-09-19 14:12:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-09-19 14:12:08' WHERE OrderID = '1787'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1787'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1787' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1787', ItemID='Item_59c17936c3fd9', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='4de9d68ff5e0bf889b2dd5d4d729b368', SessionInfo='', CreatedDate='2026-01-26 23:16:41'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1787', ItemID='Item_59c17936db046', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Butter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='Butter', SessionID='4de9d68ff5e0bf889b2dd5d4d729b368', SessionInfo='', CreatedDate='2026-01-26 23:16:41'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1787', ItemID='Item_59c17936ebf76', 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='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='4de9d68ff5e0bf889b2dd5d4d729b368', SessionInfo='', CreatedDate='2026-01-26 23:16:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1787'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1787' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1787', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-09-19 14:12:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1787'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1787', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

195=========Index =7994=========OrderID =1787====Time =23:16:41

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1786' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1786', OrderNo='19091786', UserID='', BillingFirstName='Robin', BillingLastName='McCubbin', BillingCompanyName='', BillingAddress1='2046 Cypress Avenue', BillingAddress2='', BillingCity='San Diego', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92104', BillingPhone='619-692-0355', BillingFax='Residential', ShippingFirstName='Robin', ShippingLastName='McCubbin', ShippingCompanyName='', ShippingAddress1='2046 Cypress Avenue', ShippingAddress2='', ShippingCity='San Diego', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92104', ShippingPhone='619-692-0355', ShippingFax='Residential', Email='rob2046mcc@gmail.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='40316465248', SessionID='f4df740db722b2ec682597ebd660def5', SubTotal='52.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='52.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='52.25', RefundAmount='0', PaymentDate='2017-09-19 11:47:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-09-19 11:47:39' WHERE OrderID = '1786'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1786'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1786' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1786', ItemID='Item_59c15776d0881', 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='f4df740db722b2ec682597ebd660def5', SessionInfo='', CreatedDate='2026-01-26 23:16:41'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1786', ItemID='Item_59c15776e4d43', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='1', Total='19.75', TotalWithTax='19.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='f4df740db722b2ec682597ebd660def5', SessionInfo='', CreatedDate='2026-01-26 23:16:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1786'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1786' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1786', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-09-19 11:48:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1786'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1786', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

196=========Index =7995=========OrderID =1786====Time =23:16:41

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1785' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1785', OrderNo='18091785', UserID='pbuz_87f58b96e3eff1f9220ee26d7546f6a9', BillingFirstName='Paul', BillingLastName='Buzanski', BillingCompanyName='', BillingAddress1='8608 Zinfandel Drive', BillingAddress2='', BillingCity='Windsor', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95492', BillingPhone='707-687-5177', BillingFax='Residential', ShippingFirstName='Paul', ShippingLastName='Buzanski', ShippingCompanyName='', ShippingAddress1='8608 Zinfandel Drive', ShippingAddress2='', ShippingCity='Windsor', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95492', ShippingPhone='707-687-5177', ShippingFax='Residential', Email='p.buzanski@comcast.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='40315291622', SessionID='acea2008e47dc21cd4c30391a7db8d7b', SubTotal='175', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='175', ProductDiscount='0', VoucherAmount='0', GrandTotal='175', RefundAmount='0', PaymentDate='2017-09-18 17:16:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-09-18 17:16:18' WHERE OrderID = '1785'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1785'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1785' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1785', ItemID='Item_59c0527b8dafa', ParentItemID='', ItemType='Product', ReferenceID='42299', ItemName='Soprano Cuff Pillowcase - Each
Size : Standard/Pair Dimensions : 20 x 30\"
Color : Gold', ItemStatus='Normal', ItemNo='Pillowcase - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='87.5', TaxPrice='0', TaxPercent='0', Price='87.5', PriceWithTax='87.5', Qty='2', Total='175', TotalWithTax='175', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Gold', SessionID='acea2008e47dc21cd4c30391a7db8d7b', SessionInfo='', CreatedDate='2026-01-26 23:16:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1785'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1785' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1785', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-09-18 17:16:58'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1785'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1785', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

197=========Index =7996=========OrderID =1785====Time =23:16:41

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1784' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1784', OrderNo='18091784', UserID='', BillingFirstName='asdasdasd', BillingLastName='asd', BillingCompanyName='', BillingAddress1='fsdf', BillingAddress2='fsdf', BillingCity='fsdf', BillingState='4324324324', BillingArea='', BillingCountry='Afghanistan', BillingZipCode='ssdfds', BillingPhone='435345345', BillingFax='Residential', ShippingFirstName='asdasdasd', ShippingLastName='asd', ShippingCompanyName='', ShippingAddress1='fsdf', ShippingAddress2='fsdf', ShippingCity='fsdf', ShippingState='32432432432', ShippingArea='', ShippingCountry='Afghanistan', ShippingZipCode='ssdfds', ShippingPhone='435345345', ShippingFax='Residential', Email='maxn1981@yahii.com', Comments='', 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='df7d98fce56fc232e88ae206d57b9775', SubTotal='176', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='176', ProductDiscount='0', VoucherAmount='0', GrandTotal='176', RefundAmount='0', PaymentDate='2017-09-18 03:29:24', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-09-18 03:29:24' WHERE OrderID = '1784'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1784'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1784' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1784', ItemID='Item_59bf95d805f16', ParentItemID='', ItemType='Product', ReferenceID='54582', ItemName='Bouquets Fitted Sheet
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DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1784'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1784' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1784'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1784', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

198=========Index =7997=========OrderID =1784====Time =23:16:41

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1783' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1783', OrderNo='17091783', UserID='', BillingFirstName='Irina', BillingLastName='Shifrin', BillingCompanyName='', BillingAddress1='845 West End Avenue', BillingAddress2='5B', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10025', BillingPhone='917-568-9639', BillingFax='Residential', ShippingFirstName='Irina', ShippingLastName='Shifrin', ShippingCompanyName='', ShippingAddress1='845 West End Avenue', ShippingAddress2='5B', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10025', ShippingPhone='917-568-9639', ShippingFax='Residential', Email='aipokupka@gmail.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='40313487082', SessionID='0f18496c4fb17acf4b8310e7d455755f', SubTotal='375', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='375', ProductDiscount='0', VoucherAmount='0', GrandTotal='375', RefundAmount='0', PaymentDate='2017-09-17 21:30:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-09-17 21:30:28' WHERE OrderID = '1783'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1783'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1783' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1783', ItemID='Item_59bf3c2e8163b', ParentItemID='', ItemType='Product', ReferenceID='39021', ItemName='Provence Beige Tablecloth
Size : Rectangle Dimensions : 69\" x 126\" ', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='375', TaxPrice='0', TaxPercent='0', Price='375', PriceWithTax='375', Qty='1', Total='375', TotalWithTax='375', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0f18496c4fb17acf4b8310e7d455755f', SessionInfo='', CreatedDate='2026-01-26 23:16:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1783'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1783' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1783', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-09-17 21:34:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1783'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1783', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

199=========Index =7998=========OrderID =1783====Time =23:16:41

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1782' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1782', OrderNo='17091782', UserID='', BillingFirstName='Andi', BillingLastName='Wahl', BillingCompanyName='', BillingAddress1='524 W Platte Ave', BillingAddress2='', BillingCity='Colorado Springs', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80905', BillingPhone='970-389-0973', BillingFax='Residential', ShippingFirstName='Andi', ShippingLastName='Wahl', ShippingCompanyName='', ShippingAddress1='524 W Platte Ave', ShippingAddress2='', ShippingCity='Colorado Springs', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80905', ShippingPhone='970-389-0973', ShippingFax='Residential', Email='andipooley@yahoo.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='0550bf2bde348544c94c2a7a2263f002', SubTotal='312', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='312', ProductDiscount='0', VoucherAmount='0', GrandTotal='312', RefundAmount='0', PaymentDate='2017-09-17 18:26:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-09-17 18:26:04' WHERE OrderID = '1782'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1782'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1782' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1782', ItemID='Item_59bf10eabc723', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='0550bf2bde348544c94c2a7a2263f002', SessionInfo='', CreatedDate='2026-01-26 23:16:41'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1782', ItemID='Item_59bf10ead107f', 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='0550bf2bde348544c94c2a7a2263f002', SessionInfo='', CreatedDate='2026-01-26 23:16:41'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1782', ItemID='Item_59bf10ead5cf4', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='0550bf2bde348544c94c2a7a2263f002', SessionInfo='', CreatedDate='2026-01-26 23:16:41'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1782', ItemID='Item_59bf10eada738', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Slate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.5', TaxPrice='0', TaxPercent='0', Price='27.5', PriceWithTax='27.5', Qty='1', Total='27.5', TotalWithTax='27.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='0550bf2bde348544c94c2a7a2263f002', SessionInfo='', CreatedDate='2026-01-26 23:16:41'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1782', ItemID='Item_59bf114b405d1', 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='0550bf2bde348544c94c2a7a2263f002', SessionInfo='', CreatedDate='2026-01-26 23:16:41'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1782', ItemID='Item_59bf114b44cb1', 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='0550bf2bde348544c94c2a7a2263f002', SessionInfo='', CreatedDate='2026-01-26 23:16:41'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1782', ItemID='Item_59bf114b493e3', 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='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='0550bf2bde348544c94c2a7a2263f002', SessionInfo='', CreatedDate='2026-01-26 23:16:41'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1782', ItemID='Item_59bf11a99119e', 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='0550bf2bde348544c94c2a7a2263f002', SessionInfo='', CreatedDate='2026-01-26 23:16:41'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1782', ItemID='Item_59bf11a9958d7', 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='0550bf2bde348544c94c2a7a2263f002', SessionInfo='', CreatedDate='2026-01-26 23:16:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1782'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1782' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1782', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-09-17 18:27:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1782'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1782', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

200=========Index =7999=========OrderID =1782====Time =23:16:41

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